Civic Intelligence

Marathon Kids Inc.

990 • Fiscal year 2014 • EIN 06-1722171

Jun 01, 2013 to May 31, 2014 • Filed on Jan 23, 2015

Organization Profilewww.MarathonKids.com
PO Box 41317Austin, TX 78704

(512) 477-1259

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$99,352

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,081,640

Up $140,063 (+7.2%) from 2013

Net Assets

Up

$2,005,344

Up $196,842 (+11%) from 2013

Liabilities

Down

$76,296

Down $56,779 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Up

$1,866,822

Up $568,617 (+44%) from 2013

Expenses

Down

$1,751,845

Down $105,831 (-5.7%) from 2013

Net Income

Up

$114,977

Up $674,448 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,750,753Liabilities 2011: $122,395Net Assets 2011: $1,628,3582011Assets 2012: $2,346,422Liabilities 2012: $68,676Net Assets 2012: $2,277,7462012Assets 2013: $1,941,577Liabilities 2013: $133,075Net Assets 2013: $1,808,5022013Assets 2014: $2,081,640Liabilities 2014: $76,296Net Assets 2014: $2,005,3442014Assets 2015: $2,686,369Liabilities 2015: $404,357Net Assets 2015: $2,282,0122015Assets 2016: $3,772,529Liabilities 2016: $212,561Net Assets 2016: $3,559,9682016Assets 2017: $3,858,944Liabilities 2017: $189,636Net Assets 2017: $3,669,3082017Assets 2018: $3,179,068Liabilities 2018: $271,641Net Assets 2018: $2,907,4272018Assets 2019: $3,571,814Liabilities 2019: $292,905Net Assets 2019: $3,278,9092019Assets 2020: $3,369,375Liabilities 2020: $458,035Net Assets 2020: $2,911,3402020Assets 2021: $3,331,772Liabilities 2021: $205,029Net Assets 2021: $3,126,7432021Assets 2022: $2,809,792Liabilities 2022: $100,273Net Assets 2022: $2,709,5192022Assets 2023: $2,515,365Liabilities 2023: $314,179Net Assets 2023: $2,201,1862023Assets 2024: $2,652,068Liabilities 2024: $313,317Net Assets 2024: $2,338,7512024Assets 2025: $2,585,920Liabilities 2025: $320,133Net Assets 2025: $2,265,7872025

Highlighted filing

2014

Assets$2,081,640
Liabilities$76,296
Net Assets$2,005,344
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,199,545Expenses 2011: $1,389,415Net Income 2011: -$189,8702011Expenses 2012: $1,642,4242012Revenue 2013: $1,298,205Expenses 2013: $1,857,676Net Income 2013: -$559,4712013Revenue 2014: $1,866,822Expenses 2014: $1,751,845Net Income 2014: $114,9772014Revenue 2015: $1,869,375Expenses 2015: $1,612,105Net Income 2015: $257,2702015Revenue 2016: $4,324,443Expenses 2016: $3,014,238Net Income 2016: $1,310,2052016Revenue 2017: $2,948,121Expenses 2017: $2,921,366Net Income 2017: $26,7552017Revenue 2018: $1,513,772Expenses 2018: $2,342,903Net Income 2018: -$829,1312018Revenue 2019: $2,549,986Expenses 2019: $2,203,461Net Income 2019: $346,5252019Revenue 2020: $1,595,857Expenses 2020: $2,045,182Net Income 2020: -$449,3252020Revenue 2021: $1,604,576Expenses 2021: $1,677,356Net Income 2021: -$72,7802021Revenue 2022: $1,279,018Expenses 2022: $1,515,589Net Income 2022: -$236,5712022Revenue 2023: $1,734,556Expenses 2023: $2,157,388Net Income 2023: -$422,8322023Revenue 2024: $1,899,279Expenses 2024: $1,958,410Net Income 2024: -$59,1312024Revenue 2025: $2,365,998Expenses 2025: $2,394,854Net Income 2025: -$28,8562025

Highlighted filing

2014

Revenue$1,866,822
Expenses$1,751,845
Net Income$114,977
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,866,822
Mission and Program Overview

Mission

To improve the health of children by providing them the motivation, tools

To improve the health of children by providing them the motivation, tools and support to live happier and healthier lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$624,928$902,862▲ $277,934
Investments in Publicly Traded Securities$557,563$797,596▲ $240,033
Intangible Assets$200,000$200,000→ $0
Pledges and Grants Receivable$495,713$116,578▼ $379,135
Loans From Officers Directors$100,000$50,000▼ $50,000
Land, Buildings, and Equipment, Net$41,056$21,966▼ $19,090
Accounts Receivable$2,885$20,000▲ $17,115
Inventories for Sale or Use$11,312$11,312→ $0
Cash and Non-Interest-Bearing Accounts$442$7,539▲ $7,097
Prepaid Expenses and Deferred Charges$3,950$59▼ $3,891
Total Assets$1,941,577$2,081,640▲ $140,063
Other Assets Total$3,728$3,728→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,075$26,296▼ $6,779
Total Liabilities$133,075$76,296▼ $56,779
Net Assets / Fund Balance
Unrestricted Net Assets$1,137,769$1,266,767▲ $128,998
Temporarily Rstr Net Assets$670,733$738,577▲ $67,844
Total Net Assets Fund Balance$1,808,502$2,005,344▲ $196,842
Total Liabilities and Net Assets / Fund Balance$1,941,577$2,081,640▲ $140,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,116$51,337$67,453
Other Land Buildings$5,850$33,387$39,237
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine PolleiExecutive DirectorFT$96,671$2,681$99,352

Board Members and Trustees

NameTitle
Betsy FosterChair
Heather Kitzman-ulrichVice Chair
David QuintanillaDirector
Don HunterDirector
Jeffrey StukulsDirector
Stephen CostelloDirector
Stephen PontDirector
Tom WhitesideDirector
Marcy Hogan GreerSecretary
Raoul CelerierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,846,079
Program Service Revenue
$0
Investment Income
$16,906
Other Revenue
$3,837
All Other Contributions
$1,846,079
Change in Net Assets
$114,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,866,822
Revenue Not Reported on Form 990
$137,855
Total Revenue per Audited Statements
$2,004,677
Total Revenue per Form 990
$1,866,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,844
Salaries, Compensation, and Employee Benefits$705,842
Total Fundraising Expense$287,189
Grants and Similar Amounts Paid$152,159
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,137$63,514$139,256$510,907
Other Expenses$456,588$0$0$456,588
Grants to Domestic Orgs$152,159--$152,159
Current Officers, Directors, Trustees, and Key Employees$51,663$12,916$34,773$99,352
All Other Expenses$83,259$0$0$83,259
Advertising$77,791$0$0$77,791
Occupancy$26,066$6,516$17,544$50,126
Payroll Taxes$25,605$6,401$17,234$49,240
Travel$43,383$0$0$43,383
Conferences and Meetings$0$0$38,844$38,844
Other Employee Benefits$19,676$4,919$13,244$37,839
Office Expenses$8,559$16,726$5,761$31,046
Fees for Services Other$24,746$1,880$0$26,626
Depreciation Depletion$9,914$2,478$6,673$19,065
Information Technology$8,361$2,090$5,627$16,078
Insurance$7,811$1,953$5,257$15,021
Fees for Services Accounting$0$9,750$0$9,750
Pension Plan Contributions$4,422$1,106$2,976$8,504
Fees for Services Legal$0$3,005$0$3,005
Total Functional Expenses$1,331,402$133,254$287,189$1,751,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,807,835
Expenses per Audited Statements$1,751,845
Total Expenses per Form 990$1,751,845
Expenses Not Reported on Form 990$55,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2441468-501(c)(3)Wellness Team Initiative$152,159
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$50,000▼ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

EIN
06-1722171
Phone
5124771259

Signing Officer

Name
Christine Pollei
Title
Executive Director
Phone
5124771259
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Pollei
Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
2,225

Preparer

Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the return is prepared by the Organization's”

Pt VI, Line 11B

“CPA. It is reviewed and approved by all members of its”

Pt VI, Line 11B

“governing body before it is filed.”

Pt VI, Line 12C

“The Organization's board and executive director monitor”

Pt VI, Line 12C

“the board for any potential conflicts of interest, and”

Pt VI, Line 12C

“it is each member's responsibility to bring any”

Pt VI, Line 12C

“potential conflict to the board's attention.”

Pt VI, Line 15A

“The Board of Directors used the Central Texas Nonprofit”

Pt VI, Line 15A

“Salary Survey as a guideline when determining the”

Pt VI, Line 15A

“salary for the executive director.”

Pt VI, Line 15B

“The Board of Directors used the Central Texas Nonprofit”

Pt VI, Line 15B

“Salary Survey as a guideline when determining salaries”

Pt VI, Line 15B

“for other officers and key employees.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Lines 13 and 14

“Subsequent to year end, the Organization implemented a written”

Pt VI, Lines 13 and 14

“whistleblower policy and a written document retention”

Pt VI, Lines 13 and 14

“and destruction policy.”

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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/InventoriesForSaleOrUseGrp/BOYAmt011312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011312
IRS990/InvestmentIncomeGrp/ExclusionAmt016906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016906
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IRS990/IRPDocumentCnt024
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt041056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021966
IRS990/LandBldgEquipCostOrOtherBssAmt0106690
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the health of children by providing them the motivation, tools
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01808502
IRS990/NetAssetsOrFundBalancesEOYAmt02005344
IRS990/NetUnrlzdGainsLossesInvstAmt081865
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017544
IRS990/OccupancyGrp/ManagementAndGeneralAmt06516
IRS990/OccupancyGrp/ProgramServicesAmt026066
IRS990/OccupancyGrp/TotalAmt050126
IRS990/OfficeExpensesGrp/FundraisingAmt05761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016726
IRS990/OfficeExpensesGrp/ProgramServicesAmt08559
IRS990/OfficeExpensesGrp/TotalAmt031046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03728
IRS990/OtherAssetsTotalGrp/EOYAmt03728
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037839
IRS990/OtherExpensesGrp/Desc0EVENT APPAREL
IRS990/OtherExpensesGrp/Desc1EVENT REWARDS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt023262
IRS990/OtherExpensesGrp/ProgramServicesAmt1456588
IRS990/OtherExpensesGrp/TotalAmt023262
IRS990/OtherExpensesGrp/TotalAmt1456588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt03837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03837
IRS990/OtherRevenueTotalAmt03837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510907
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06401
IRS990/PayrollTaxesGrp/ProgramServicesAmt025605
IRS990/PayrollTaxesGrp/TotalAmt049240
IRS990/PensionPlanContributionsGrp/FundraisingAmt02976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04422
IRS990/PensionPlanContributionsGrp/TotalAmt08504
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0495713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059
IRS990/PrincipalOfficerNm0CHRISTINE POLLEI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01274855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0132348
IRS990/PYInvestmentIncomeAmt010931
IRS990/PYOtherExpensesAmt01096629
IRS990/PYOtherRevenueAmt012419
IRS990/PYRevenuesLessExpensesAmt0-559471
IRS990/PYSalariesCompEmpBnftPaidAmt0623658
IRS990/PYTotalExpensesAmt01857676
IRS990/PYTotalProfFndrsngExpnsAmt05041
IRS990/PYTotalRevenueAmt01298205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0624928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0902862
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other revenues
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12012: 12419.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22013: 3837.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01902069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01274855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02326824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01222927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02147365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08874040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043736
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.39300
IRS990ScheduleA/PublicSupportTotal170Amt03020206
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt05853834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01902069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01274855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02326824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01222927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02147365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08874040
IRS990ScheduleA/TotalSupportAmt08934032
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055990
IRS990ScheduleD/DonatedServicesUseFcltsAmt055990
IRS990ScheduleD/EquipmentGrp/BookValueAmt016116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067453
IRS990ScheduleD/ExpensesNotReportedAmt055990
IRS990ScheduleD/ExpensesSubtotalAmt01751845
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039237
IRS990ScheduleD/RevenueNotReportedAmt0137855
IRS990ScheduleD/RevenueSubtotalAmt01866822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021966
IRS990ScheduleD/TotalExpensesPerForm990Amt01751845
IRS990ScheduleD/TotalRevenuePerForm990Amt01866822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02004677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01807835
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0152159
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Wellness Team Initiative
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Sustainable Food Center
IRS990ScheduleI/RecipientTable/RecipientEIN0742441468
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101106 Clayton Lane 480W
IRS990ScheduleI/RecipientTable/USAddress/City0Austin
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode078723
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Trademark
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,081,640
Liabilities
$76,296
Net assets
$2,005,344
Revenue
$1,866,822
Expenses
$1,751,845
Net income
$114,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.32$2.27$2.37$2.39$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.31$2.34$1.90$1.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.31$2.20$1.73$2.16$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.10$2.71$1.28$1.52$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.21$3.13$1.60$1.68$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.46$2.91$1.60$2.05$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.29$3.28$2.55$2.20$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.27$2.91$1.51$2.34$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.19$3.67$2.95$2.92$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.21$3.56$4.32$3.01$1.31
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.69$0.40$2.28$1.87$1.61$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.01$1.87$1.75$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.13$1.81$1.30$1.86$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.07$2.28$1.64
2011Summary only. Only limited summary data is available for this year.$1.75$0.12$1.63$1.20$1.39$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits