Civic Intelligence

Marathon Kids Inc.

990 • Fiscal year 2015 • EIN 06-1722171

Jun 01, 2014 to May 31, 2015 • Filed on Oct 29, 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

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$95,969

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,686,369

Up $604,729 (+29%) from 2014

Net Assets

Up

$2,282,012

Up $276,668 (+14%) from 2014

Liabilities

Up

$404,357

Up $328,061 (+430%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$1,869,375

Up $2,553 (+0.1%) from 2014

Expenses

Down

$1,612,105

Down $139,740 (-8.0%) from 2014

Net Income

Up

$257,270

Up $142,293 (+124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$2,686,369
Liabilities$404,357
Net Assets$2,282,012
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$1,869,375
Expenses$1,612,105
Net Income$257,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,869,375
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 and support to live happier and healthier lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$797,596$828,182▲ $30,586
Inventories for Sale or Use$11,312$559,652▲ $548,340
Savings and Temporary Cash Investments$902,862$498,006▼ $404,856
Prepaid Expenses and Deferred Charges$59$250,000▲ $249,941
Intangible Assets$200,000$200,000→ $0
Accounts Receivable$20,000$142,700▲ $122,700
Pledges and Grants Receivable$116,578$129,126▲ $12,548
Land, Buildings, and Equipment, Net$21,966$59,150▲ $37,184
Loans From Officers Directors$50,000--
Cash and Non-Interest-Bearing Accounts$7,539$15,825▲ $8,286
Total Assets$2,081,640$2,686,369▲ $604,729
Other Assets Total$3,728$3,728→ $0
Liabilities
Deferred Revenue-$343,790-
Accounts Payable and Accrued Expenses$26,296$60,567▲ $34,271
Total Liabilities$76,296$404,357▲ $328,061
Net Assets / Fund Balance
Unrestricted Net Assets$1,266,767$1,343,672▲ $76,905
Temporarily Rstr Net Assets$738,577$938,340▲ $199,763
Total Net Assets Fund Balance$2,005,344$2,282,012▲ $276,668
Total Liabilities and Net Assets / Fund Balance$2,081,640$2,686,369▲ $604,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,406$37,863$91,269
Equipment$5,744$61,709$67,453
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine PolleiExecutive DirectorFT$92,700$3,269$95,969

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,830,411
Program Service Revenue
$0
Investment Income
$18,228
Other Revenue
$20,736
All Other Contributions
$1,830,411
Change in Net Assets
$257,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$548,340Wholesale Cost
Other Non Cash Contri Table1$250,000Market Value
Total Noncash Contributions2$798,340-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,869,375
Revenue Not Reported on Form 990
$25,979
Total Revenue per Audited Statements
$1,895,354
Total Revenue per Form 990
$1,869,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,625
Other Expenses$741,400
Total Fundraising Expense$271,284
Grants and Similar Amounts Paid$76,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,169$55,646$154,622$587,437
Other Expenses$395,835$0$0$395,835
Current Officers, Directors, Trustees, and Key Employees$57,582$4,799$33,588$95,969
Grants to Domestic Orgs$76,080--$76,080
All Other Expenses$67,753$0$0$67,753
Payroll Taxes$35,026$5,742$16,652$57,420
Occupancy$28,688$4,703$13,638$47,029
Other Employee Benefits$28,147$4,614$13,382$46,143
Travel$44,577$0$0$44,577
Information Technology$35,291$561$1,625$37,477
Office Expenses$15,901$7,146$7,092$30,139
Conferences and Meetings$9,895$0$14,271$24,166
Advertising$20,773$0$0$20,773
Fees for Services Other$18,948$0$0$18,948
Insurance$9,441$1,548$4,488$15,477
Depreciation Depletion$9,057$1,485$4,306$14,848
Fees for Services Legal$0$10,228$0$10,228
Fees for Services Accounting$0$8,750$0$8,750
Pension Plan Contributions$4,670$766$2,220$7,656
Fees for Services Management$0$0$5,400$5,400
Total Functional Expenses$1,234,833$105,988$271,284$1,612,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,618,686
Expenses per Audited Statements$1,612,105
Total Expenses per Form 990$1,612,105
Expenses Not Reported on Form 990$6,581
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sustainable Food CenterAustin, TX501(c)(3)Wellness Team Initiative$76,080
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$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

Filer Name
Marathon Kids Inc
EIN
06-1722171
Phone
5124771259
Address
PO Box 41317, Austin, TX 78704

Signing Officer

Name
Christine Pollei
Title
Executive Director
Phone
5124771259
Signed
2015-10-29
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
15
Volunteers
2,225

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
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 cpa. It is reviewed and approved by all members of its governing body before it is filed.”

Pt VI, Line 12C

“The organization's board and executive director monitor the board for any potential conflicts of interest, and it is each member's responsibility to bring any potential conflict to the board's attention.”

Pt VI, Line 15A

“The board of directors used the central texas nonprofit salary survey as a guideline when determining salary for the executive director.”

Pt VI, Line 15B

“The board of directors used the central texas nonprofit salary survey as a guideline when determining salaries for other officers and key employees.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

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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/InformationTechnologyGrp/TotalAmt037477
IRS990/InsuranceGrp/FundraisingAmt04488
IRS990/InsuranceGrp/ManagementAndGeneralAmt01548
IRS990/InsuranceGrp/ProgramServicesAmt09441
IRS990/InsuranceGrp/TotalAmt015477
IRS990/IntangibleAssetsGrp/BOYAmt0200000
IRS990/IntangibleAssetsGrp/EOYAmt0200000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0559652
IRS990/InvestmentIncomeGrp/ExclusionAmt018228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018228
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0797596
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0828182
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt021966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059150
IRS990/LandBldgEquipCostOrOtherBssAmt0158722
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
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/NetAssetsOrFundBalancesBOYAmt02005344
IRS990/NetAssetsOrFundBalancesEOYAmt02282012
IRS990/NetUnrlzdGainsLossesInvstAmt019398
IRS990/NoncashContributionsAmt0798340
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IRS990/OccupancyGrp/FundraisingAmt013638
IRS990/OccupancyGrp/ManagementAndGeneralAmt04703
IRS990/OccupancyGrp/ProgramServicesAmt028688
IRS990/OccupancyGrp/TotalAmt047029
IRS990/OfficeExpensesGrp/FundraisingAmt07092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07146
IRS990/OfficeExpensesGrp/ProgramServicesAmt015901
IRS990/OfficeExpensesGrp/TotalAmt030139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03728
IRS990/OtherAssetsTotalGrp/EOYAmt03728
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046143
IRS990/OtherExpensesGrp/Desc0EVENT REWARDS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0395835
IRS990/OtherExpensesGrp/TotalAmt0395835
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt08404
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020736
IRS990/OtherRevenueTotalAmt020736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587437
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05742
IRS990/PayrollTaxesGrp/ProgramServicesAmt035026
IRS990/PayrollTaxesGrp/TotalAmt057420
IRS990/PensionPlanContributionsGrp/FundraisingAmt02220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04670
IRS990/PensionPlanContributionsGrp/TotalAmt07656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250000
IRS990/PrincipalOfficerNm0CHRISTINE POLLEI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01846079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0152159
IRS990/PYInvestmentIncomeAmt016906
IRS990/PYOtherExpensesAmt0893844
IRS990/PYOtherRevenueAmt03837
IRS990/PYRevenuesLessExpensesAmt0114977
IRS990/PYSalariesCompEmpBnftPaidAmt0705842
IRS990/PYTotalExpensesAmt01751845
IRS990/PYTotalRevenueAmt01866822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0257270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0902862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01830411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01902069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01274855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02326824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01222927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08557086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036992
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.33810
IRS990ScheduleA/PublicSupportTotal170Amt02760579
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt05796507
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01830411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01902069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01274855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02326824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01222927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08557086
IRS990ScheduleA/TotalSupportAmt08615574
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/DonatedServicesAndUseFcltsAmt06581
IRS990ScheduleD/DonatedServicesUseFcltsAmt06581
IRS990ScheduleD/EquipmentGrp/BookValueAmt05744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067453
IRS990ScheduleD/ExpensesNotReportedAmt06581
IRS990ScheduleD/ExpensesSubtotalAmt01612105
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091269
IRS990ScheduleD/RevenueNotReportedAmt025979
IRS990ScheduleD/RevenueSubtotalAmt01869375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059150
IRS990ScheduleD/TotalExpensesPerForm990Amt01612105
IRS990ScheduleD/TotalRevenuePerForm990Amt01869375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01895354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01618686
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt076080
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Wellness Team Initiative
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sustainable Food Center
IRS990ScheduleI/RecipientTable/RecipientEIN0742441468
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01106 Clayton Lane 480W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Austin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078723
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Trademark
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAY MORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0144,450 YOUTH T-SHIRTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BRANDING/VISUAL CENTER/PROGRAM MATERIALS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,686,369
Liabilities
$404,357
Net assets
$2,282,012
Revenue
$1,869,375
Expenses
$1,612,105
Net income
$257,270
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
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.40$2.28$1.87$1.61$0.26
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2015 filings • 501(c)3 • $1M-$5M nonprofits