Civic Intelligence

Ladder Alliance Inc

990 • Fiscal year 2013 • EIN 06-1674011

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileWWW.LADDERALLIANCE.ORG
1000 Bonnie Brae No 200Fort Worth, TX 76111

(817) 834-2100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$57,310

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$122,314

Down $13,948 (-10%) from 2012

Net Assets

Down

$107,245

Down $22,540 (-17%) from 2012

Liabilities

Up

$15,069

Up $8,592 (+133%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

$329,883

No earlier filing loaded for comparison.

Expenses

Up

$352,423

Up $78,084 (+28%) from 2012

Net Income

-$22,540

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $91,359Liabilities 2010: $3,390Net Assets 2010: $87,9692010Assets 2011: $121,906Liabilities 2011: $5,120Net Assets 2011: $116,7862011Assets 2012: $136,262Liabilities 2012: $6,477Net Assets 2012: $129,7852012Assets 2013: $122,314Liabilities 2013: $15,069Net Assets 2013: $107,2452013Assets 2014: $153,481Liabilities 2014: $17,965Net Assets 2014: $135,5162014Assets 2015: $198,756Liabilities 2015: $14,554Net Assets 2015: $184,2022015Assets 2016: $172,725Liabilities 2016: $16,843Net Assets 2016: $155,8822016Assets 2017: $160,318Liabilities 2017: $16,827Net Assets 2017: $143,4912017Assets 2018: $204,615Liabilities 2018: $17,344Net Assets 2018: $187,2712018Assets 2019: $265,089Liabilities 2019: $20,260Net Assets 2019: $244,8292019Assets 2020: $427,749Liabilities 2020: $141,241Net Assets 2020: $286,5082020Assets 2021: $589,073Liabilities 2021: $975Net Assets 2021: $588,0982021Assets 2022: $814,097Liabilities 2022: $12,722Net Assets 2022: $801,3752022Assets 2023: $1,070,477Liabilities 2023: $14,693Net Assets 2023: $1,055,7842023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$122,314
Liabilities$15,069
Net Assets$107,245
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $126,5272010Expenses 2011: $210,4032011Expenses 2012: $274,3392012Revenue 2013: $329,883Expenses 2013: $352,423Net Income 2013: -$22,5402013Revenue 2014: $455,523Expenses 2014: $427,252Net Income 2014: $28,2712014Revenue 2015: $504,840Expenses 2015: $456,154Net Income 2015: $48,6862015Revenue 2016: $474,139Expenses 2016: $502,459Net Income 2016: -$28,3202016Revenue 2017: $558,798Expenses 2017: $571,189Net Income 2017: -$12,3912017Revenue 2018: $609,022Expenses 2018: $565,242Net Income 2018: $43,7802018Revenue 2019: $619,099Expenses 2019: $561,541Net Income 2019: $57,5582019Revenue 2020: $583,901Expenses 2020: $542,222Net Income 2020: $41,6792020Revenue 2021: $976,106Expenses 2021: $888,256Net Income 2021: $87,8502021Revenue 2022: $1,016,028Expenses 2022: $789,737Net Income 2022: $226,2912022Revenue 2023: $986,432Expenses 2023: $732,023Net Income 2023: $254,4092023Revenue 2024: $630,228Expenses 2024: $1,686,012Net Income 2024: -$1,055,7842024

Highlighted filing

2013

Revenue$329,883
Expenses$352,423
Net Income-$22,540
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.0
Gross Receipts
$348,316
Mission and Program Overview

Mission

Provides disadvantaged and abused women

Provides disadvantaged and abused women basic computer application and job skills to enable them to begin a life of self-sufficency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,040$50,057▼ $9,983
Cash and Non-Interest-Bearing Accounts$48,668$38,499▼ $10,169
Pledges and Grants Receivable$12,069$23,000▲ $10,931
Land, Buildings, and Equipment, Net$8,106$5,777▼ $2,329
Prepaid Expenses and Deferred Charges$2,665$2,888▲ $223
Accounts Receivable$4,714$2,093▼ $2,621
Total Assets$136,262$122,314▼ $13,948
Liabilities
Accounts Payable and Accrued Expenses$6,477$15,069▲ $8,592
Total Liabilities$6,477$15,069▲ $8,592
Net Assets / Fund Balance
Unrestricted Net Assets$129,785$104,745▼ $25,040
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$129,785$107,245▼ $22,540
Total Liabilities and Net Assets / Fund Balance$136,262$122,314▼ $13,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,777$24,260$30,037

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0$2,500--$2,500
2012$5,000--$5,000-
2011-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon CoxExecutive DirectorFT$57,310$57,310

Board Members and Trustees

NameTitle
Kendal Lake-smithPresident
Aubra GanttDirector
Jenifer AnhaltDirector
John ShawDirector
Joy ThomasDirector
Kirston StaffordDirector
Lauren VaughnDirector
Linda WhiteDirector
Robert AllenDirector
Ron CasonDirector
Roy PaleyDirector
Sharon CancliniDirector
Susan TaylorDirector
Veronica AllenDirector
Danielle MarshallSecretary
Romy BasilSecretary
Nanda LahoudTreasurer
Stephanie CorriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,311
Program Service Revenue
$6,986
Investment Income
$19
Other Revenue
$-18,433
All Other Contributions
$199,745
Change in Net Assets
$-22,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$329,883
Total Revenue per Form 990
$329,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,255
Other Expenses$90,168
Total Fundraising Expense$55,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,504-$48,203$171,707
Current Officers, Directors, Trustees, and Key Employees$42,982$14,328-$57,310
Occupancy$30,720$7,680-$38,400
Payroll Taxes$13,701$1,179$3,967$18,847
Other Employee Benefits$10,462$900$3,029$14,391
Fees for Services Other$6,564--$6,564
Insurance$3,212$803-$4,015
All Other Expenses$316$3,236-$3,552
Fees for Services Accounting-$3,500-$3,500
Depreciation Depletion$2,328--$2,328
Information Technology$2,241--$2,241
Other Expenses$1,902$1,502-$1,502
Total Functional Expenses$259,977$37,247$55,199$352,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,423
Total Expenses per Audited Statements$352,423
Total Expenses per Form 990$352,423
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,433
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,925-$18,433-
Total Events$55,925-$18,433$-18,433
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“The 990 is reviewed by the board of directors at a meeting prior to the filing of the form.”

Form 990, Part VI, Section B, Line 12C

“The board must annually file a statement that acknowledges the conflict policy and discloses all conflicts and relationships. The members are not allowed to participate in transactions or discussions related to items where a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The board annually review the executive directors compensation and compares to other local nonprofit organizations working in social service. The board believes that the executive director is not over compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its policies, governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
06-1674011
Phone
8178342100

Signing Officer

Name
Stephanie Corrigan
Title
President
Phone
8173524823
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Cox
Formed
2002
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
0

Preparer

Preparer
Charles O Paul CPA
Phone
8174980884
Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015069
IRS990/AccountsReceivableGrp/BOYAmt04714
IRS990/AccountsReceivableGrp/EOYAmt02093
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES DISADVANTAGED AND ABUSED WOMEN BASIC COMPUTER APPLICATION AND JOB SKILLS TO ENABLE THEM TO BEGIN A LIFE OF SELF-SUFFICENCY.
IRS990/AllOtherContributionsAmt0199745
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0316
IRS990/AllOtherExpensesGrp/TotalAmt03552
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08178342100
IRS990/BooksInCareOfDetail/USAddress/AddressLine101000 BONNIE BRAE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/City0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048668
IRS990/CashNonInterestBearingGrp/EOYAmt038499
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014328
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042982
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057310
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt055925
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0341311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt090168
IRS990/CYOtherRevenueAmt0-18433
IRS990/CYProgramServiceRevenueAmt06986
IRS990/CYRevenuesLessExpensesAmt0-22540
IRS990/CYSalariesCompEmpBnftPaidAmt0262255
IRS990/CYTotalExpensesAmt0352423
IRS990/CYTotalFundraisingExpenseAmt055199
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0329883
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02328
IRS990/DepreciationDepletionGrp/TotalAmt02328
IRS990/Desc0THE LADDER ALLIANCE EMPOWERS AT-RISK WOMEN WHO ARE OFTEN VICTIMS OF DOMESTIC VIOLENCE TO BECOME SELF-SUFFICIENT. THEY ARE EMPOWERED THROUGH LEARNING MARKETABLE JOB SKILLS WHILE AT THE SAME TIME REBUILDING THEIR SELF-ESTEEM AND SELF-CONFIDENCE. THE JOB SKILLS LEARNED ARE BASIC COMPUTER SKILLS INCLUDING KEYBOARDING, MICROSOFT WORD, EXCEL, EMAIL FUNCTIONALITY AND INTERNET USAGE. THESE SKILLS ARE ESSENTIAL IN TODAY'S TECHNOLOGICAL JOB MARKET! IN FACT AT A SEMINAR HOSTED BY TEXAS WORKFORCE, THE SPEAKER STATED THAT SOMEONE THAT DOESN'T KNOW HOW TO USE A COMPUTER HAS AS SIGNIFICANT A BARRIER TO EMPLOYMENT AS SOMEONE WHO DOESN'T KNOW HOW TO READ.IN ADDITION TO OFFICE SKILLS CLASSES, WE OFFER EVENING GED CLASSES TO INCREASE THE STUDENT'S POTENTIAL FOR EMPLOYMENT. EVEN AFTER STUDENTS ACQUIRE THE MARKETABLE COMPUTER SKILLS THEY NEED, IF THEY DON'T HAVE A HIGH SCHOOL EDUCATION THEIR CHANCES FOR FINDING EMPLOYMENT ARE STILL LIMITED.EQUALLY IMPORTANT TO EMPOWERING OUR STUDENTS IS REBUILDING THE STUDENT'S SELF-CONFIDENCE AND SELF-ESTEEM. EACH CLASS SESSION BEGINS WITH A MOTIVATIONAL SEGMENT THAT ENCOURAGES STUDENTS TO LOOK INSIDE THEMSELVES AND FIND THEIR INFINITE WORTH. ONE OF THE GREATEST REWARDS OF WORKING WITH THE FAMILIES IS TO WATCH THE REBIRTH OF POSITIVE SELF-ESTEEM. STUDENT TRANSFORMATION FROM AN "I'M NOT CAPABLE" ATTITUDE TO AN "I CAN" ATTITUDE KEEPS VOLUNTEERS AND STUDENTS ENGAGED AND EXCITED.WHEN THE PROGRAM WAS BEING DEVELOPED, THE PROFILE OF THE WOMEN TO BE SERVED WAS RESEARCHED TO DETERMINE WHAT TYPE OF BARRIERS WOULD HINDER PARTICIPATION. IT WAS DISCOVERED THAT MORE THAN 90% OF THESE WOMEN ARE SINGLE MOTHERS. CHILD CARE EMERGED AS A CRITICAL FACTOR AND WAS INCLUDED IN THE PROGRAM. IN ORDER TO FACILITATE EXCELLENT ATTENDANCE, A LIGHT MEAL IS SERVED TO THE FAMILIES PRIOR TO TRAINING CLASSES. ALL THESE SERVICES ARE PROVIDED AT NO COST TO STUDENTS. THE ONLY COST TO THE STUDENT IS HER STUDENT TRAINING MANUAL. IF SHE ISN'T ABLE TO PAY FOR HER MANUAL, SHE CAN VOLUNTEER TO COVER THE COST.THE FIRST CLASS BEGAN IN JANUARY 2003 AT A SINGLE LOCATION WITH SEVEN STUDENTS AND FOUR CHILDREN WHO WERE REFERRED BY WOMENS HAVEN, A LOCAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. WHEN THE THIRD SET OF CLASSES BEGAN, THERE WERE 36 STUDENTS WITH 66 CHILDREN REPRESENTING FOUR AGENCIES IN FOUR DONATED LOCATIONS. CONSOLIDATION TO A CENTRAL LOCATION BECAME POSSIBLE IN SEPTEMBER, 2006, WHEN THE LADDER ALLIANCE MOVED INTO A CENTRAL FACILITY INCLUDING OFFICES, CLASSROOMS, A DINING HALL AND CHILDCARE AREAS. THIS LOCATION IS EASILY ACCESSIBLE ON THE BUS ROUTES MAKING PARTICIPATION POSSIBLE FOR MANY WOMEN WHO HAVE NO TRANSPORTATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0259977
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06564
IRS990/FeesForServicesOtherGrp/TotalAmt06564
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0KENDAL LAKE-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1NANDA LAHOUD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROMY BASIL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4VERONICA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENIFER ANHALT
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON CANCLINI
IRS990/Form990PartVIISectionAGrp/PersonNm7RON CASON
IRS990/Form990PartVIISectionAGrp/PersonNm8AUBRA GANTT
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIELLE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROY PALEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm12KIRSTON STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREN VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1857310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055925
IRS990/FundraisingDirectExpensesAmt018433
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt085641
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0348316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02241
IRS990/InformationTechnologyGrp/TotalAmt02241
IRS990/InsuranceGrp/ManagementAndGeneralAmt0803
IRS990/InsuranceGrp/ProgramServicesAmt03212
IRS990/InsuranceGrp/TotalAmt04015
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05777
IRS990/LandBldgEquipCostOrOtherBssAmt030037
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION AND BASIC JOB SKILLS TO WOMEN TO AID THEM IN BECOMING SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0129785
IRS990/NetAssetsOrFundBalancesEOYAmt0107245
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07680
IRS990/OccupancyGrp/ProgramServicesAmt030720
IRS990/OccupancyGrp/TotalAmt038400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014391
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21502
IRS990/OtherExpensesGrp/ProgramServicesAmt018392
IRS990/OtherExpensesGrp/ProgramServicesAmt13653
IRS990/OtherExpensesGrp/ProgramServicesAmt21902
IRS990/OtherExpensesGrp/TotalAmt018392
IRS990/OtherExpensesGrp/TotalAmt17297
IRS990/OtherExpensesGrp/TotalAmt22377
IRS990/OtherExpensesGrp/TotalAmt31502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171707
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01179
IRS990/PayrollTaxesGrp/ProgramServicesAmt013701
IRS990/PayrollTaxesGrp/TotalAmt018847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02888
IRS990/PrincipalOfficerNm0SHARON COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND SALES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt085178
IRS990/PYOtherRevenueAmt0-16335
IRS990/PYProgramServiceRevenueAmt08775
IRS990/PYRevenuesLessExpensesAmt012999
IRS990/PYSalariesCompEmpBnftPaidAmt0189161
IRS990/PYTotalExpensesAmt0274339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287338
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-22540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01221404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76630
IRS990ScheduleA/PublicSupportPY170Pct00.70370
IRS990ScheduleA/PublicSupportTotal170Amt0935984
IRS990ScheduleA/SubstantialContributorsTotAmt0285420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01221404
IRS990ScheduleA/TotalSupportAmt01221501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030037
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0352423
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,314
Liabilities
$15,069
Net assets
$107,245
Revenue
$329,883
Expenses
$352,423
Net income
-$22,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.63$1.69$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.99$0.73$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$1.02$0.79$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.98$0.89$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.14$0.29$0.58$0.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.24$0.62$0.56$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.19$0.61$0.57$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.56$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.47$0.50$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.18$0.50$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.46$0.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$0.33$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.13