Civic Intelligence

Texas New Community Alliance

990 • Fiscal year 2013 • EIN 14-1925138

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization Profilewww.newdanville.org

View Organization Page

PO Box 718177387-7181

(936) 344-6200

Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,708,011

Down $125,533 (-3.3%) from 2012

Net Assets

Down

$2,043,446

Down $85,333 (-4.0%) from 2012

Liabilities

Down

$1,664,565

Down $40,200 (-2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Up

$1,382,767

Up $121,773 (+9.7%) from 2012

Expenses

Up

$1,468,099

Up $80,136 (+5.8%) from 2012

Net Income

Up

-$85,332

Up $41,637 (+33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,015,409Liabilities 2011: $1,759,661Net Assets 2011: $2,255,7482011Assets 2012: $3,833,544Liabilities 2012: $1,704,765Net Assets 2012: $2,128,7792012Assets 2013: $3,708,011Liabilities 2013: $1,664,565Net Assets 2013: $2,043,4462013Assets 2014: $4,309,114Liabilities 2014: $1,923,023Net Assets 2014: $2,386,0912014Assets 2015: $4,613,782Liabilities 2015: $2,025,577Net Assets 2015: $2,588,2052015Assets 2016: $4,391,568Liabilities 2016: $1,929,536Net Assets 2016: $2,462,0322016Assets 2017: $4,333,868Liabilities 2017: $1,919,169Net Assets 2017: $2,414,6992017Assets 2018: $5,053,208Liabilities 2018: $1,769,729Net Assets 2018: $3,283,4792018Assets 2019: $4,936,047Liabilities 2019: $1,632,665Net Assets 2019: $3,303,3822019Assets 2020: $5,022,885Liabilities 2020: $1,670,441Net Assets 2020: $3,352,4442020Assets 2021: $4,950,578Liabilities 2021: $1,599,520Net Assets 2021: $3,351,0582021Assets 2022: $5,087,004Liabilities 2022: $1,867,524Net Assets 2022: $3,219,4802022Assets 2023: $4,844,684Liabilities 2023: $1,645,982Net Assets 2023: $3,198,7022023Assets 2024: $5,181,823Liabilities 2024: $1,585,865Net Assets 2024: $3,595,9582024

Highlighted filing

2013

Assets$3,708,011
Liabilities$1,664,565
Net Assets$2,043,446
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,550,450Expenses 2011: $1,136,076Net Income 2011: $414,3742011Revenue 2012: $1,260,994Expenses 2012: $1,387,963Net Income 2012: -$126,9692012Revenue 2013: $1,382,767Expenses 2013: $1,468,099Net Income 2013: -$85,3322013Revenue 2014: $1,860,038Expenses 2014: $1,497,663Net Income 2014: $362,3752014Revenue 2015: $1,834,825Expenses 2015: $1,632,711Net Income 2015: $202,1142015Revenue 2016: $1,371,738Expenses 2016: $1,519,552Net Income 2016: -$147,8142016Revenue 2017: $1,412,968Expenses 2017: $1,510,457Net Income 2017: -$97,4892017Revenue 2018: $2,420,914Expenses 2018: $1,552,134Net Income 2018: $868,7802018Revenue 2019: $1,651,738Expenses 2019: $1,631,835Net Income 2019: $19,9032019Revenue 2020: $1,548,508Expenses 2020: $1,499,446Net Income 2020: $49,0622020Revenue 2021: $1,827,448Expenses 2021: $1,835,926Net Income 2021: -$8,4782021Revenue 2022: $2,093,578Expenses 2022: $2,190,790Net Income 2022: -$97,2122022Revenue 2023: $2,573,949Expenses 2023: $2,597,026Net Income 2023: -$23,0772023Revenue 2024: $3,486,527Expenses 2024: $3,089,747Net Income 2024: $396,7802024

Highlighted filing

2013

Revenue$1,382,767
Expenses$1,468,099
Net Income-$85,332
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$1,606,472
Mission and Program Overview

Mission

Maintain a self sustaining, master planned, integrated community where adults with intellectual and development disabilities can live, learn, work, and grow emotionally, socially, and spiritually

Provide Transportation Training Activities for Mentally Challenged Adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,442,203$3,301,472▼ $140,731
Cash and Non-Interest-Bearing Accounts$176,515$304,508▲ $127,993
Inventories for Sale or Use$45,874$46,922▲ $1,048
Accounts Receivable$45,899$19,649▼ $26,250
Other Notes and Loans Receivable, Net$107,600$19,600▼ $88,000
Prepaid Expenses and Deferred Charges$12,039$13,701▲ $1,662
Intangible Assets$1,454$199▼ $1,255
Total Assets$3,833,544$3,708,011▼ $125,533
Other Assets Total$1,960$1,960→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,589,619$1,518,529▼ $71,090
Accounts Payable and Accrued Expenses$58,459$61,537▲ $3,078
Deferred Revenue$600$52,600▲ $52,000
Other Liabilities$56,087$31,899▼ $24,188
Total Liabilities$1,704,765$1,664,565▼ $40,200
Net Assets / Fund Balance
Unrestricted Net Assets$2,088,779$1,900,496▼ $188,283
Temporarily Rstr Net Assets$40,000$142,950▲ $102,950
Total Net Assets Fund Balance$2,128,779$2,043,446▼ $85,333
Total Liabilities and Net Assets / Fund Balance$3,833,544$3,708,011▼ $125,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,823,226$482,694-
Other Land Buildings$54,642$254,920-
Land$401,365--
Equipment$2,339$62,782-
Leasehold Improvements$19,900$5,400-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
S MilsteadChairman
Kathy SandersPresident
B HiltonMember
M SederMember
N McShanMember
O DagostinoMember
R AndersonMember
S JonesMember
S RadleyMember
Martha HaagSecretary
Melissa YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,298
Program Service Revenue
$425,930
Investment Income
$0
Other Revenue
$335,539
All Other Contributions
$621,298
Change in Net Assets
$-85,332

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$178,806Sales price
Total Noncash Contributions$178,806-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,357,977
Total Revenue per Audited Statements
$1,357,977
Total Revenue per Form 990
$1,357,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,417
Salaries, Compensation, and Employee Benefits$597,779
Professional Fundraising Fees$26,903
Total Fundraising Expense$26,903
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,215$74,714-$519,929
All Other Expenses$326,185$19,546-$345,731
Depreciation Depletion$186,766--$186,766
Interest-$79,299-$79,299
Occupancy$46,326$8,890-$55,216
Other Employee Benefits$34,829$5,845-$40,674
Payroll Taxes$31,834$5,342-$37,176
Fees for Services Professional Fundraising--$26,903$26,903
Insurance$19,337$7,221-$26,558
Fees for Services Legal-$16,622-$16,622
Fees for Services Management-$14,730-$14,730
Other Expenses---$10,921
Fees for Services Accounting-$7,450-$7,450
Office Expenses$4,657$821-$5,478
Total Functional Expenses$1,189,795$251,401$26,903$1,468,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,463,041
Total Expenses per Audited Statements$1,463,041
Total Expenses per Form 990$1,463,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,905
Fundraising Direct Expenses$37,612
Professional Fundraising Fees$26,903
Gaming Gross Income$22,558

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$112,382$112,382$8,279$104,103
Event 2$61,535$61,535$2,590$58,945
Total Events$190,904$190,904$37,612$153,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lone Star HCSCommon BoardLoanNo$19,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donor Refund Payable$31,899
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
Yes
Management duties delegated
No

Governance Explanations

Page 6 Part VI Line 7AB

“Page 6 Part VI Line 7a and b - Members have the power to vote on the governing body and governance decisions are subject to approval of the members”

Page 6 Part VI Line 8A

“Page 6 Part VI Line 8a and b - All minutes of meetings are documented and reflect the acts of governing body”

Page 6 Part VI Line 11B

“Page 6 Part VI Line 11b - The 990 was presented to the full board at a regular meeting to discuss and approve for filing”

Page 6 Part VI Line 12C

“Page 6 Part VI Line 12a and b and c - The organization does have a conflict of interest policy. It is monitored periodically, the full board discusses it at least annually.”

Page 6 Part VI Line 13

“Page 6 Part VI Line 13 and 14 - The organization has a written whistleblower and document retention and destruction policy”

Page 6 Part VI Line 15AB

“Page 6 Part VI Line 15a and b - The process for determining compensation includes a review by a committee and a recommendation to the board if necessary”

Page 6 Part VI Line 19

“Page 6 Part VI Line 19 - The governing documents, conflict of interest policy and financial statements are available upon request at the New Danville Administrative office”

Filing and Contact Details

Filer

EIN
14-1925138
Phone
9363446200

Signing Officer

Name
Kathy Sanders
Title
President
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Sanders
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
100

Preparer

Preparer
Robert VanWassehnova
Phone
9367601600
Supplemental Narrative

Additional Explanations

Page 2 Part III Line 4D

“Page 2 Part III Line 4d - Other Program Expenses - This $ 163,581 includes all other program expenditures for various programs for mentally challenged adults”

Raw XML AppendixShowing 400 of 609 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/Form990PartVIISectionAGrp/PersonNm2Martha Haag
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Young
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/OfficeExpensesGrp/TotalAmt05478
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IRS990/OtherExpensesGrp/TotalAmt212470
IRS990/OtherExpensesGrp/TotalAmt310921
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445215
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05342
IRS990/PayrollTaxesGrp/ProgramServicesAmt031834
IRS990/PayrollTaxesGrp/TotalAmt037176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013701
IRS990/PrincipalOfficerNm0Kathy Sanders
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425930
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide low rent housing to disabled adults and senior citizens
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206143
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0154610
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide transportation services for 100 mentally challenged adults
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122782
IRS990/ProgSrvcAccomActy3Grp/GrantAmt052948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0828424
IRS990/PYOtherRevenueAmt0442246
IRS990/PYProgramServiceRevenueAmt0412789
IRS990/PYRevenuesLessExpensesAmt0-126969
IRS990/PYSalariesCompEmpBnftPaidAmt0557539
IRS990/PYTotalExpensesAmt01387963
IRS990/PYTotalProfFndrsngExpnsAmt02000
IRS990/PYTotalRevenueAmt01260994
IRS990/ReconcilationRevenueExpnssAmt0-85332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0154610
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Sch A Section B Line 12 - Rent Income, Fundraising Income, and Program Service Income
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0812393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01202772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03366795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0359493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0995800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0617101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0508405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01333177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0359493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01016409
IRS990ScheduleA/InvestmentIncomeCYPct00.15270
IRS990ScheduleA/InvestmentIncomePYPct00.01430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0193803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0270244
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0226778
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0938591
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt019660
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0949
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt020609
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70620
IRS990ScheduleA/PublicSupportPY509Pct00.58610
IRS990ScheduleA/PublicSupportTotal509Amt04699972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01238399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0914364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0975683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01247153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324373
IRS990ScheduleA/Total509Grp/TotalAmt04699972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01606472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01355399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01582942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01709929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06654972
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02823226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482694
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03305920
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062782
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065121
IRS990ScheduleD/ExpensesSubtotalAmt01463041
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0401365
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0401365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05400
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254920
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0309562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Donor Refund Payable
IRS990ScheduleD/RevenueSubtotalAmt01357977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03301472
IRS990ScheduleD/TotalExpensesPerForm990Amt01463041
IRS990ScheduleD/TotalLiabilityAmt031899
IRS990ScheduleD/TotalRevenuePerForm990Amt01357977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01357977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01463041
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Consult
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IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0142557
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0142557
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0The Wolford Group
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1018 Seders Walk
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0THE WOODLANDS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0TX

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
$3,708,011
Liabilities
$1,664,565
Net assets
$2,043,446
Revenue
$1,382,767
Expenses
$1,468,099
Net income
-$85,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.59$3.60$3.49$3.09$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.65$3.20$2.57$2.60$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.87$3.22$2.09$2.19$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.60$3.35$1.83$1.84$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.67$3.35$1.55$1.50$0.05
2019Summary only. Only limited summary data is available for this year.$4.94$1.63$3.30$1.65$1.63$0.02
2018Summary only. Only limited summary data is available for this year.$5.05$1.77$3.28$2.42$1.55$0.87
2017Summary only. Only limited summary data is available for this year.$4.33$1.92$2.41$1.41$1.51$0.10
2016Summary only. Only limited summary data is available for this year.$4.39$1.93$2.46$1.37$1.52$0.15
2015Summary only. Only limited summary data is available for this year.$4.61$2.03$2.59$1.83$1.63$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.31$1.92$2.39$1.86$1.50$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.71$1.66$2.04$1.38$1.47$0.09
2012Summary only. Only limited summary data is available for this year.$3.83$1.70$2.13$1.26$1.39$0.13
2011Summary only. Only limited summary data is available for this year.$4.02$1.76$2.26$1.55$1.14$0.41