Civic Intelligence

The Onestar Foundation

990 • Fiscal year 2014 • EIN 20-0166368

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 07, 2015

Organization ProfileWWW.ONESTARFOUNDATION.ORG

View Organization Page

9011 Mountain Ridge Drive No 100Austin, TX 78759

(512) 287-2000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

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

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

Liabilities / Revenue

56th percentile

0.15x

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

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

88th percentile

$180,336

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$422,634

Down $93,684 (-18%) from 2013

Net Assets

Up

$126,250

Up $11,993 (+10%) from 2013

Liabilities

Down

$296,384

Down $105,677 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$1,989,197

Up $58,235 (+3.0%) from 2013

Expenses

Up

$1,977,204

Up $46,325 (+2.4%) from 2013

Net Income

Up

$11,993

Up $11,910 (+14349%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $1,574,886Liabilities 2010: $1,474,065Net Assets 2010: $100,8212010Assets 2011: $541,025Liabilities 2011: $430,124Net Assets 2011: $110,9012011Assets 2012: $458,475Liabilities 2012: $344,301Net Assets 2012: $114,1742012Assets 2013: $516,318Liabilities 2013: $402,061Net Assets 2013: $114,2572013Assets 2014: $422,634Liabilities 2014: $296,384Net Assets 2014: $126,2502014Assets 2015: $254,061Liabilities 2015: $288,929Net Assets 2015: -$34,8682015Assets 2016: $174,851Liabilities 2016: $174,851Net Assets 2016: $02016Assets 2017: $51,522,626Liabilities 2017: $2,278,412Net Assets 2017: $49,244,2142017Assets 2018: $40,012,266Liabilities 2018: $8,588,328Net Assets 2018: $31,423,9382018Assets 2019: $14,776,740Liabilities 2019: $10,696,061Net Assets 2019: $4,080,6792019Assets 2020: $3,132,644Liabilities 2020: $1,035,102Net Assets 2020: $2,097,5422020Assets 2021: $2,465,909Liabilities 2021: $115,809Net Assets 2021: $2,350,1002021Assets 2022: $2,152,550Liabilities 2022: $367,754Net Assets 2022: $1,784,7962022Assets 2024: $1,711,726Liabilities 2024: $153,792Net Assets 2024: $1,557,9342024

Highlighted filing

2014

Assets$422,634
Liabilities$296,384
Net Assets$126,250
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$100M$50M$0-$50MExpenses 2010: $4,608,9762010Expenses 2011: $2,957,8132011Expenses 2012: $2,185,8702012Revenue 2013: $1,930,962Expenses 2013: $1,930,879Net Income 2013: $832013Revenue 2014: $1,989,197Expenses 2014: $1,977,204Net Income 2014: $11,9932014Revenue 2015: $2,289,666Expenses 2015: $2,450,784Net Income 2015: -$161,1182015Revenue 2016: $2,365,449Expenses 2016: $2,330,581Net Income 2016: $34,8682016Revenue 2017: $58,846,885Expenses 2017: $9,602,671Net Income 2017: $49,244,2142017Revenue 2018: $36,529,289Expenses 2018: $54,349,565Net Income 2018: -$17,820,2762018Revenue 2019: $15,793,614Expenses 2019: $43,162,699Net Income 2019: -$27,369,0852019Revenue 2020: $3,929,489Expenses 2020: $5,912,626Net Income 2020: -$1,983,1372020Revenue 2021: $3,375,276Expenses 2021: $3,122,718Net Income 2021: $252,5582021Revenue 2022: $10,933,735Expenses 2022: $11,499,039Net Income 2022: -$565,3042022Revenue 2024: $3,248,420Expenses 2024: $3,143,380Net Income 2024: $105,0402024

Highlighted filing

2014

Revenue$1,989,197
Expenses$1,977,204
Net Income$11,993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,989,197
Mission and Program Overview

Mission

To improve lives, strengthen communities and foster civic engagement through service and volunteering.

Furthering volunteerism and community service in the state of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$316,779$185,674▼ $131,105
Cash and Non-Interest-Bearing Accounts$99,500$163,059▲ $63,559
Pledges and Grants Receivable$7,969$15,745▲ $7,776
Prepaid Expenses and Deferred Charges$2,181$2,309▲ $128
Accounts Receivable$425$1,669▲ $1,244
Total Assets$516,318$422,634▼ $93,684
Other Assets Total$89,464$54,178▼ $35,286
Liabilities
Deferred Revenue$361,001$239,208▼ $121,793
Accounts Payable and Accrued Expenses$41,060$57,176▲ $16,116
Total Liabilities$402,061$296,384▼ $105,677
Net Assets / Fund Balance
Temporarily Rstr Net Assets$162,974$162,974→ $0
Unrestricted Net Assets$-48,717$-36,724▲ $11,993
Total Net Assets Fund Balance$114,257$126,250▲ $11,993
Total Liabilities and Net Assets / Fund Balance$516,318$422,634▼ $93,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$43,776--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DarlingPresidentFT$157,263$23,073$180,336
Christopher BugbeeChief Operating OfficerFT$116,076$13,298$129,374
W Grey Mcleod JrAssistant TreasurerFT$93,156$11,483$104,639

Board Members and Trustees

NameTitle
Robert G Wright IiChairman
Alison MeadorBoard Member
Anna Maria FariasBoard Member
Brenda Coleman BeattieBoard Member
Brenda SwinneyBoard Member
Bruce EsterlineBoard Member
Helen Soto Knaggs Mar-decBoard Member
Larry Goddard Jan-decBoard Member
Melissa PardueBoard Member
Robert Marbut JrBoard Member
Joanie Amacker HaleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
North Central Texas Council Of GovernmenTechnical Development ServicesPO BOX 5888, Arlington, TX 76005$171,875
Revenue and Support

Revenue Composition

Contributions and Grants
$357,806
Program Service Revenue
$1,631,004
Investment Income
$387
Other Revenue
$0
All Other Contributions
$1,630
Change in Net Assets
$11,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,989,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,153
Total Revenue per Audited Statements
$2,056,350
Total Revenue per Form 990
$1,989,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,118,042
Other Expenses$859,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,730$285,531-$654,261
Fees for Services Other$373,316$250-$373,566
Current Officers, Directors, Trustees, and Key Employees$172,056$112,919-$284,975
Occupancy$87,226$32,506-$119,732
Travel$83,622$78-$83,700
Office Expenses$71,327$12,292-$83,619
Other Employee Benefits$39,318$39,677-$78,995
Payroll Taxes$41,498$27,959-$69,457
Information Technology$37,956$9,920-$47,876
Pension Plan Contributions$10,847$19,507-$30,354
Fees for Services Accounting-$21,310-$21,310
Conferences and Meetings$17,634$41-$17,675
Insurance$8,391$3,299-$11,690
Other Expenses$2,825$2,801-$2,825
Fees for Services Legal$2,258$106-$2,364
Advertising$85--$85
Total Functional Expenses$1,408,470$568,734$0$1,977,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,044,357
Expenses per Audited Statements$1,977,204
Total Expenses per Form 990$1,977,204
Expenses Not Reported on Form 990$67,153
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board members are appointed by the governor of texas.”

Form 990, Part VI, Section B, Line 11

“A draft of the return is reviewed by the audit committee with the preparing cpa. A final draft of the return is sent to the entire board prior to filing.”

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

“The organization relies on self-disclosure for monitoring the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Onestar foundaton uses a compensation matrix which has a guideline for setting salaries. The matrix has an allowable minimum and maximum salary for each position. The president approves the amount of salary paid to each individual and the board approves the president's salary. No board members are compensated.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are all available upon request.”

FORM 990, PART VII, SECTION A, COLUMN B:

“The allocation of average hours for the president and controller between the foundation and the related organization (onestar national service commission) represents the time the president and controller spent on each entity's matters. The commission has no employees of its own, thus the total amount of officer salary is reported on form 990, part ix, line 5.”

Filing and Contact Details

Filer

Filer Name
Onestar Foundation Inc
EIN
20-0166368
Phone
5122872000
Address
9011 MOUNTAIN RIDGE DRIVE NO 100, AUSTIN, TX 78759

Signing Officer

Name
Elizabeth Darling
Title
President
Phone
5122872000
Signed
2015-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Darling
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
11

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 10,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,404. Program consultants: program service expenses 338,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 338,543. Hr consultants: program service expenses 1,311. Management and general expenses 250. Fundraising expenses 0. Total expenses 1,561. Other consultants: program service expenses 19,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,901. Recruitment: program service expenses 396. Management and general expenses 0. Fundraising expenses 0. Total expenses 396. Other professional services: program service expenses 2,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,761.”

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of the organizations is its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined the organizations had no activities subject to ubit during the years ended december 31, 2014 and 2013. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 571 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/BOYAmt041060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057176
IRS990/AccountsReceivableGrp/BOYAmt0425
IRS990/AccountsReceivableGrp/EOYAmt01669
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FURTHERING VOLUNTEERISM AND COMMUNITY SERVICE IN THE STATE OF TEXAS.
IRS990/AdvertisingGrp/ProgramServicesAmt085
IRS990/AdvertisingGrp/TotalAmt085
IRS990/AllOtherContributionsAmt01630
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0GREY MCLEOD
IRS990/BooksInCareOfDetail/PhoneNum05122872046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09011 MOUNTAIN RIDGE DR STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078759
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099500
IRS990/CashNonInterestBearingGrp/EOYAmt0163059
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112919
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0172056
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0284975
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt041
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017634
IRS990/ConferencesMeetingsGrp/TotalAmt017675
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0171875
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 5888
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL TEXAS COUNCIL OF GOVERNMEN
IRS990/ContractorCompensationGrp/ServicesDesc0TECHNICAL DEVELOPMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357806
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0387
IRS990/CYOtherExpensesAmt0859162
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01631004
IRS990/CYRevenuesLessExpensesAmt011993
IRS990/CYSalariesCompEmpBnftPaidAmt01118042
IRS990/CYTotalExpensesAmt01977204
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01989197
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0361001
IRS990/DeferredRevenueGrp/EOYAmt0239208
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NATIONAL SERVICE AND CAPACITY-BUILDING: TO ADMINISTER AMERICORPS GRANTS AWARDED TO ONESTAR NATIONAL SERVICE COMMISSION, AND TO PROMOTE BEST PRACTICES AND MODELS FOR ENHANCING CAPACITY-BUILDING ACTIVITIES TO NONPROFIT ORGANIZATIONS, INCLUDING FAITH-BASED AND OTHER COMMUNITY ORGANIZATIONS, IN ORDER TO ENHANCE ORGANIZATIONAL CAPACTIY, PROGRAM QUALITY AND SYSTEM EFFECTIVENESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01407840
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021310
IRS990/FeesForServicesAccountingGrp/TotalAmt021310
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0106
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02258
IRS990/FeesForServicesLegalGrp/TotalAmt02364
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0373316
IRS990/FeesForServicesOtherGrp/TotalAmt0373566
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1338.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1115355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313298
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT G WRIGHT II
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MARBUT JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANIE AMACKER HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA COLEMAN BEATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE ESTERLINE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNA MARIA FARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISON MEADOR
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA PARDUE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA SWINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9HELEN SOTO KNAGGS MAR-DEC
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY GODDARD JAN-DEC
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm12W GREY MCLEOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER BUGBEE
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/ReportableCompFromOrgAmt11164981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1293156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116076
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0356176
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01989197
IRS990/GroupExemptionNum04286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09920
IRS990/InformationTechnologyGrp/ProgramServicesAmt037956
IRS990/InformationTechnologyGrp/TotalAmt047876
IRS990/InsuranceGrp/ManagementAndGeneralAmt03299
IRS990/InsuranceGrp/ProgramServicesAmt08391
IRS990/InsuranceGrp/TotalAmt011690
IRS990/InvestmentIncomeGrp/ExclusionAmt0387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0387
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE LIVES, STRENGTHEN COMMUNITIES AND FOSTER CIVIC ENGAGEMENT THROUGH SERVICE AND VOLUNTEERING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0114257
IRS990/NetAssetsOrFundBalancesEOYAmt0126250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032506
IRS990/OccupancyGrp/ProgramServicesAmt087226
IRS990/OccupancyGrp/TotalAmt0119732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012292
IRS990/OfficeExpensesGrp/ProgramServicesAmt071327
IRS990/OfficeExpensesGrp/TotalAmt083619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089464
IRS990/OtherAssetsTotalGrp/EOYAmt054178
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078995
IRS990/OtherExpensesGrp/Desc0SUPPORT COST
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12801
IRS990/OtherExpensesGrp/ProgramServicesAmt070096
IRS990/OtherExpensesGrp/ProgramServicesAmt117095
IRS990/OtherExpensesGrp/ProgramServicesAmt24190
IRS990/OtherExpensesGrp/ProgramServicesAmt32825
IRS990/OtherExpensesGrp/TotalAmt070096
IRS990/OtherExpensesGrp/TotalAmt117633
IRS990/OtherExpensesGrp/TotalAmt26991
IRS990/OtherExpensesGrp/TotalAmt32825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027959
IRS990/PayrollTaxesGrp/ProgramServicesAmt041498
IRS990/PayrollTaxesGrp/TotalAmt069457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010847
IRS990/PensionPlanContributionsGrp/TotalAmt030354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02309
IRS990/PrincipalOfficerNm0ELIZABETH DARLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSION MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1VISTA HOST SITE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUBSCRIPTION
IRS990/ProgramServiceRevenueGrp/Desc3EVALUATION
IRS990/ProgramServiceRevenueGrp/Desc4DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01596041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01596041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4517
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEERISM: TO REDUCE THE OBSTACLES THAT FAITH AND COMMUNITY-BASED GROUPS FACE IN PARTNERING WITH GOVERNMENT, TO PLAY A LEAD ROLE IN ESTABLISHING COLLABORATIONS AND PARTNERSHIPS BETWEEN GOV'T, FAITH AND COUMMINTY-BASED GROUPS, TO COORDINATE RESEARCH AND POLICY EFFORTS TO MEASURE THE IMPACT OF THESE PARTNERSHIPS IN SERVING TEXANS IN NEED, TO TRAIN VOLUNTEER MANAGERS, AND TO RECOGNIZE AND AWARD INDIVIDUAL VOLUNTEER EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0829615
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01417652
IRS990/PYRevenuesLessExpensesAmt083
IRS990/PYSalariesCompEmpBnftPaidAmt01101264
IRS990/PYTotalExpensesAmt01930879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01930962
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01618112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01127666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03039358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05567344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08118682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt05567344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01127666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03039358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05567344
IRS990ScheduleA/TotalSupportAmt05570490
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/DonatedServicesAndUseFcltsAmt067153
IRS990ScheduleD/DonatedServicesUseFcltsAmt067153
IRS990ScheduleD/ExpensesNotReportedAmt067153
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01977204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143776
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1A/R - ONESTAR NATIONAL SERVICE COMMISSION
IRS990ScheduleD/RevenueNotReportedAmt067153
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01989197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATIONS IS ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THE ORGANIZATIONS HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEARS ENDED DECEMBER 31, 2014 AND 2013. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054178
IRS990ScheduleD/TotalExpensesPerForm990Amt01977204
IRS990ScheduleD/TotalRevenuePerForm990Amt01989197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02056350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02044357
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$422,634
Liabilities
$296,384
Net assets
$126,250
Revenue
$1,989,197
Expenses
$1,977,204
Net income
$11,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.15$1.56$3.25$3.14$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.37$1.78$10.9$11.5$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.12$2.35$3.38$3.12$0.25
2020Summary only. Only limited summary data is available for this year.$3.13$1.04$2.10$3.93$5.91$1.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$10.7$4.08$15.8$43.2$27.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$8.59$31.4$36.5$54.3$17.8
2017Summary only. Only limited summary data is available for this year.$51.5$2.28$49.2$58.8$9.60$49.2
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.00$2.37$2.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.29$0.03$2.29$2.45$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.30$0.13$1.99$1.98$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.40$0.11$1.93$1.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.34$0.11$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.43$0.11$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.47$0.10$4.61