Civic Intelligence

Globe Aware

990 • Fiscal year 2018 • EIN 03-0507729

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization Profilewww.globeaware.org
7232 Fisher RoadDallas, TX 75214

(214) 823-0083

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$128,814

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-81%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$40,971

Down $176,427 (-81%) from 2017

Net Assets

Down

$5,606

Down $183,280 (-97%) from 2017

Liabilities

Up

$35,365

Up $6,853 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin19th percentile

Revenue

Down

$1,503,925

Down $511,305 (-25%) from 2017

Expenses

Down

$1,687,206

Down $514,546 (-23%) from 2017

Net Income

Up

-$183,281

Up $3,241 (+1.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$500K$0-$500KAssets 2011: $58,477Liabilities 2011: $12,790Net Assets 2011: $45,6872011Assets 2012: $56,590Liabilities 2012: $6,793Net Assets 2012: $49,7972012Assets 2013: $87,714Liabilities 2013: $9,226Net Assets 2013: $78,4882013Assets 2014: $12,707Liabilities 2014: $10,895Net Assets 2014: $1,8122014Assets 2015: $24,506Liabilities 2015: $16,853Net Assets 2015: $7,6532015Assets 2016: $391,900Liabilities 2016: $32,763Net Assets 2016: $359,1372016Assets 2017: $217,398Liabilities 2017: $28,512Net Assets 2017: $188,8862017Assets 2018: $40,971Liabilities 2018: $35,365Net Assets 2018: $5,6062018Assets 2019: $172,570Liabilities 2019: $9,869Net Assets 2019: $162,7012019Assets 2020: $216,195Liabilities 2020: $207,993Net Assets 2020: $8,2022020Assets 2021: $209,520Liabilities 2021: $166,188Net Assets 2021: $43,3322021Assets 2022: $397,660Liabilities 2022: $477,045Net Assets 2022: -$79,3852022Assets 2023: $155,963Liabilities 2023: $456,684Net Assets 2023: -$300,7212023Assets 2024: $24,560Liabilities 2024: $471,195Net Assets 2024: -$446,6352024Assets 2025: $10,925Liabilities 2025: $483,607Net Assets 2025: -$472,6822025

Highlighted filing

2018

Assets$40,971
Liabilities$35,365
Net Assets$5,606
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $581,933Expenses 2011: $565,298Net Income 2011: $16,6352011Expenses 2012: $472,8902012Revenue 2013: $789,440Expenses 2013: $760,749Net Income 2013: $28,6912013Revenue 2014: $621,506Expenses 2014: $698,181Net Income 2014: -$76,6752014Revenue 2015: $851,959Expenses 2015: $845,819Net Income 2015: $6,1402015Revenue 2016: $1,717,819Expenses 2016: $1,365,906Net Income 2016: $351,9132016Revenue 2017: $2,015,230Expenses 2017: $2,201,752Net Income 2017: -$186,5222017Revenue 2018: $1,503,925Expenses 2018: $1,687,206Net Income 2018: -$183,2812018Revenue 2019: $2,681,997Expenses 2019: $2,523,372Net Income 2019: $158,6252019Revenue 2020: $645,619Expenses 2020: $799,411Net Income 2020: -$153,7922020Revenue 2021: $1,080,109Expenses 2021: $1,138,334Net Income 2021: -$58,2252021Revenue 2022: $1,087,171Expenses 2022: $1,209,890Net Income 2022: -$122,7192022Revenue 2023: $447,241Expenses 2023: $668,579Net Income 2023: -$221,3382023Revenue 2024: $384,710Expenses 2024: $530,624Net Income 2024: -$145,9142024Revenue 2025: $524,675Expenses 2025: $550,722Net Income 2025: -$26,0472025

Highlighted filing

2018

Revenue$1,503,925
Expenses$1,687,206
Net Income-$183,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,503,925
Mission and Program Overview

Mission

Promote sustainability & cultural awareness: Globe Aware carries out this mission by mobilizing small teams of volunteers for short-term programs in needy communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,693$38,841▼ $175,852
Land, Buildings, and Equipment, Net$2,705$1,800▼ $905
Prepaid Expenses and Deferred Charges-$330-
Total Assets$217,398$40,971▼ $176,427
Liabilities
Accounts Payable and Accrued Expenses$28,512$35,365▲ $6,853
Total Liabilities$28,512$35,365▲ $6,853
Net Assets / Fund Balance
Unrestricted Net Assets$188,886$5,606▼ $183,280
Total Net Assets Fund Balance$188,886$5,606▼ $183,280
Total Liabilities and Net Assets / Fund Balance$217,398$40,971▼ $176,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,800$34,373$36,173
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly Haley-ColemanChairman/DirectorFT$128,814$128,814

Board Members and Trustees

NameTitle
Beth SolteroDirector
Zoltan TompaDirector
Kenneth DormanSecretary
Sandy JenishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503,925
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,503,925
Change in Net Assets
$-183,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,241,937
Salaries, Compensation, and Employee Benefits$237,079
Other Expenses$208,190
Total Fundraising Expense$12,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,236,365--$1,236,365
Current Officers, Directors, Trustees, and Key Employees$128,814$0$0$128,814
Advertising$80,112$9,770$7,816$97,698
Other Salaries and Wages$75,469$15,312$0$90,781
All Other Expenses$25,999$2,576$240$28,815
Occupancy$18,477$2,253$1,803$22,533
Payroll Taxes$14,986$1,178$0$16,164
Office Expenses$7,468$911$729$9,108
Fees for Services Accounting$4,222$2,814$0$7,036
Grants to Domestic Orgs$5,572--$5,572
Fees for Services Other$0$5,400$0$5,400
Other Expenses$3,571$436$348$4,355
Information Technology$2,946$359$287$3,592
Travel$2,225$271$217$2,713
Depreciation Depletion$1,395$170$136$1,701
Other Employee Benefits$1,320$0$0$1,320
Conferences and Meetings$1,026$125$100$1,251
Total Functional Expenses$1,632,428$42,423$12,355$1,687,206
International Activity

International Summary

Offices
16
Employees
16
Spending
$1,236,366

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesStatement attached55$781,773
EuropeProgram ServicesStatement attached11$247,377
Central AmericaProgram ServicesStatement attached55$157,150
South AmericaProgram ServicesStatement attached11$33,547
Sub-Saharan AfricaProgram ServicesStatement attached22$7,069
North AmericaProgram ServicesStatement attached11$6,318
South AsiaProgram ServicesStatement attached11$3,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Beth Soltero 7127 Hillgreen Drive Dallas TX 75214”

Form 990, Part VI, Line 9

“Kenneth Dorman 3124 Wheeler Austin TX 78705”

Form 990, Part VI, Line 9

“Sandy Jenish 6517 Blue Valley Ln Dallas TX 75214”

Form 990, Part VI, Line 9

“Zoltan Tompa 24 Deforest Road Toronto CA 00000”

Filing and Contact Details

Filer

Filer Name
Globe Aware
EIN
03-0507729
Phone
2148230083
Address
7232 FISHER ROAD, DALLAS, TX 75214

Signing Officer

Name
Kimberly Haley-coleman
Title
Director
Phone
2148230083
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberley Haley-Coleman
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
348

Preparer

Firm
Rainey Royals & Willis PLLC
Address
6500 E Mockingbird Ln Suite 270, Dallas, TX 75214
Preparer
Dixie M Royals
Phone
2145801040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A meeting between Kimberly Haley-Coleman and the tax preparer was held in tax preparer's office to review Form 990 prior to filing.”

Pt VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Pt VI, Line 19

“Governing documents, bylaws, minutes of board meetings and financial statements are available upon request.”

Form 990, Part IX, Line 24E

“Mileage reimbursements 854. 0. 854. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 1422. 0. 1422. 0.”

Form 990, Part IX, Line 24E

“Program development 18881. 18881. 0. 0.”

Form 990, Part IX, Line 24E

“Program other expenses 4656. 4656. 0. 0.”

Form 990, Part IX, Line 24E

“Training & staff development 3002. 2462. 300. 240.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02015230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01714687
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0202938
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-186522
IRS990/PYSalariesCompEmpBnftPaidAmt0284127
IRS990/PYTotalExpensesAmt02201752
IRS990/PYTotalRevenueAmt02015230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-183281
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01503925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01503925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02015230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01717719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0851959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0620506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06709339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06709339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01503925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02015230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01717719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0851959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0620506
IRS990ScheduleA/Total509Grp/TotalAmt06709339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06709339
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034373
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0781773
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1157150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2247377
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt333547
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt47069
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt56318
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt63132
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0see schedule
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1see schedule
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2see schedule
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3see schedule
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4see schedule
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt016
IRS990ScheduleF/SubtotalOfficesCnt016
IRS990ScheduleF/SubtotalSpentAmt01236366
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Globe Aware does not make grants, but they fund projects based on the number of volunteers and the project size. There is written communication specifying how the funds are to be used, and the local NGO keeps records of how the money is spent. Globe Aware works with each community to analyze projects and see which projects meet the criteria of both the community and Globe Aware. Globe Aware monitors the number of volunteers going to a particular location to determine which project would be best suited for the group.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt05
IRS990ScheduleF/TotalEmployeeCnt016
IRS990ScheduleF/TotalOfficeCnt016
IRS990ScheduleF/TotalSpentAmt01236366
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A meeting between Kimberly Haley-Coleman and the tax preparer was held in tax preparer's office to review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, bylaws, minutes of board meetings and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beth Soltero 7127 Hillgreen Drive Dallas TX 75214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kenneth Dorman 3124 Wheeler Austin TX 78705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sandy Jenish 6517 Blue Valley Ln Dallas TX 75214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Zoltan Tompa 24 Deforest Road Toronto CA 00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mileage reimbursements 854. 0. 854. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage & delivery 1422. 0. 1422. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program development 18881. 18881. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program other expenses 4656. 4656. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training & staff development 3002. 2462. 300. 240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,971
Liabilities
$35,365
Net assets
$5,606
Revenue
$1,503,925
Expenses
$1,687,206
Net income
-$183,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.48$0.47$0.52$0.55$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.47$0.45$0.38$0.53$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.46$0.30$0.45$0.67$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.48$0.08$1.09$1.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$1.08$1.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$0.65$0.80$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$2.68$2.52$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$1.50$1.69$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$2.02$2.20$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.72$1.37$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.85$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.62$0.70$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.79$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.47
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.58$0.57$0.02