Civic Intelligence

The Onestar Foundation

990 • Fiscal year 2015 • EIN 20-0166368

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

93rd percentile

1.14x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

89th percentile

$194,589

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$254,061

Down $168,573 (-40%) from 2014

Net Assets

Down

-$34,868

Down $161,118 (-128%) from 2014

Liabilities

Down

$288,929

Down $7,455 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Up

$2,289,666

Up $300,469 (+15%) from 2014

Expenses

Up

$2,450,784

Up $473,580 (+24%) from 2014

Net Income

Down

-$161,118

Down $173,111 (-1443%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$254,061
Liabilities$288,929
Net Assets-$34,868
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$2,289,666
Expenses$2,450,784
Net Income-$161,118
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,289,666
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
Cash and Non-Interest-Bearing Accounts$163,059$60,172▼ $102,887
Savings and Temporary Cash Investments$185,674$17,669▼ $168,005
Pledges and Grants Receivable$15,745--
Accounts Receivable$1,669$13,250▲ $11,581
Land, Buildings, and Equipment, Net$0$12,969▲ $12,969
Prepaid Expenses and Deferred Charges$2,309$3,531▲ $1,222
Total Assets$422,634$254,061▼ $168,573
Other Assets Total$54,178$146,470▲ $92,292
Liabilities
Deferred Revenue$239,208$218,010▼ $21,198
Accounts Payable and Accrued Expenses$57,176$70,919▲ $13,743
Total Liabilities$296,384$288,929▼ $7,455
Net Assets / Fund Balance
Temporarily Rstr Net Assets$162,974$0▼ $162,974
Unrestricted Net Assets$-36,724$-34,868▲ $1,856
Total Net Assets Fund Balance$126,250$-34,868▼ $161,118
Total Liabilities and Net Assets / Fund Balance$422,634$254,061▼ $168,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,969$5,706$18,675
Other Assets Org$136,068--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DarlingPresidentFT$159,580$35,009$194,589
Christopher BugbeeChief Operating OfficerFT$113,830$14,524$128,354
W Grey McLead JrControllerFT$88,142$12,276$100,418

Board Members and Trustees

NameTitle
Robert G WrightIIChairman
Alison MeadorBoard member
Anna Maria FariasBoard member
Brenda Coleman BeattieBoard member
Brenda SwinneyBoard member
Bruce EsterlineBoard member
Helen KnaggsBoard member
Melissa PardueBoard member
Robert Marbut JrBoard member
Ronnie HagertyBoard member
Joanie Amacker HaleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
North Central Texas Council Of GovernmenTechnical Development SevicesPO Box 5888, Arlington, TX 76005$249,900
Revenue and Support

Revenue Composition

Contributions and Grants
$623,766
Program Service Revenue
$1,665,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,914
Change in Net Assets
$-161,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,289,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,450
Total Revenue per Audited Statements
$2,343,116
Total Revenue per Form 990
$2,289,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,282,942
Salaries, Compensation, and Employee Benefits$1,167,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$414,866$252,426-$667,292
Fees for Services Other$412,360$810-$413,170
Current Officers, Directors, Trustees, and Key Employees$165,204$100,518-$265,722
Occupancy$101,260$29,788-$131,048
Travel$127,546$142-$127,688
Other Employee Benefits$56,155$67,737-$123,892
Information Technology$66,101$7,630-$73,731
Payroll Taxes$42,230$25,695-$67,925
All Other Expenses$50,872$580-$51,452
Pension Plan Contributions$19,495$23,516-$43,011
Office Expenses$27,230$14,489-$41,719
Other Expenses$21,780$6,423-$28,203
Conferences and Meetings$24,451$157-$24,608
Fees for Services Accounting$21,424$796-$22,220
Fees for Services Legal$19,775$735-$20,510
Insurance$8,976$3,197-$12,173
Depreciation Depletion$5,706--$5,706
Total Functional Expenses$1,915,651$535,133$0$2,450,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,504,234
Expenses per Audited Statements$2,450,784
Total Expenses per Form 990$2,450,784
Expenses Not Reported on Form 990$53,450
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
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 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 Foundation 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
2016-11-11
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
17
Volunteers
11

Preparer

Firm
PMB Helin Donovan LLP
Address
9600 Great Hills Trail Suite 150, Austin, TX 78759
Preparer
Wallace F Helin
Phone
5122589670
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 412,360. Management and general expenses 810. Fundraising expenses 0. Total expenses 413,170.”

990 Part XII, Line 2C

“OneStar Foundation received a grant from the Corporation for National and Community Service (CNCS) to establish and operate an intermediary project under the AmeriCorps VISTA program, pursuant to the federal Domestic Volunteer Service Act. Under this intermediary project, OneStar Foundation processed payroll and issued W2s for twenty (20) AmeriCorps VISTA members serving terms of service in 2015. The VISTA members are considered federal employees for the limited purposes set forth by CNCS and are not employees of OneStar. In order to maintain separation between the VISTA members and OneStar Foundation's employees, OneStar established a second EIN (47-4835946) for the intermediary project, as recommended by CNCS.”

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, 2015 and 2014. 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 579 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/BOYAmt057176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070919
IRS990/AccountsReceivableGrp/BOYAmt01669
IRS990/AccountsReceivableGrp/EOYAmt013250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Furthering volunteerism and community service in the state of Texas.
IRS990/AllOtherContributionsAmt0185914
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0580
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050872
IRS990/AllOtherExpensesGrp/TotalAmt051452
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Grey MCleod
IRS990/BooksInCareOfDetail/PhoneNum05122572046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09011 Mountain Ridge RD STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078759
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0163059
IRS990/CashNonInterestBearingGrp/EOYAmt060172
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100518
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0165204
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0265722
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0252426
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0414866
IRS990/CompDisqualPersonsGrp/TotalAmt0667292
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0157
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024451
IRS990/ConferencesMeetingsGrp/TotalAmt024608
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0249900
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 Sevices
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0623766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01282942
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01665900
IRS990/CYRevenuesLessExpensesAmt0-161118
IRS990/CYSalariesCompEmpBnftPaidAmt01167842
IRS990/CYTotalExpensesAmt02450784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02289666
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0239208
IRS990/DeferredRevenueGrp/EOYAmt0218010
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05706
IRS990/DepreciationDepletionGrp/TotalAmt05706
IRS990/Desc0National service and capacity-bulding: 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 capacity, program quality and system effectiveness.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01827208
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0796
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021424
IRS990/FeesForServicesAccountingGrp/TotalAmt022220
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0735
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019775
IRS990/FeesForServicesLegalGrp/TotalAmt020510
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0810
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0412360
IRS990/FeesForServicesOtherGrp/TotalAmt0413170
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
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/AverageHoursPerWeekRt1038.00
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/OtherCompensationAmt1117009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314524
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert G WrightII
IRS990/Form990PartVIISectionAGrp/PersonNm1Brenda Coleman Beattie
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Esterline
IRS990/Form990PartVIISectionAGrp/PersonNm3Anna Maria Farias
IRS990/Form990PartVIISectionAGrp/PersonNm4Joanie Amacker Haley
IRS990/Form990PartVIISectionAGrp/PersonNm5Helen Knaggs
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Marbut Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Alison Meador
IRS990/Form990PartVIISectionAGrp/PersonNm8Melissa Pardue
IRS990/Form990PartVIISectionAGrp/PersonNm9Brenda Swinney
IRS990/Form990PartVIISectionAGrp/PersonNm10Ronnie Hagerty
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Darling
IRS990/Form990PartVIISectionAGrp/PersonNm12W Grey McLead 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/ReportableCompFromOrgAmt11177580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1288142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113830
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/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/TitleTxt12Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0437852
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02289666
IRS990/GroupExemptionNum04286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07630
IRS990/InformationTechnologyGrp/ProgramServicesAmt066101
IRS990/InformationTechnologyGrp/TotalAmt073731
IRS990/InsuranceGrp/ManagementAndGeneralAmt03197
IRS990/InsuranceGrp/ProgramServicesAmt08976
IRS990/InsuranceGrp/TotalAmt012173
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012969
IRS990/LandBldgEquipCostOrOtherBssAmt018675
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/NetAssetsOrFundBalancesBOYAmt0126250
IRS990/NetAssetsOrFundBalancesEOYAmt0-34868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029788
IRS990/OccupancyGrp/ProgramServicesAmt0101260
IRS990/OccupancyGrp/TotalAmt0131048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014489
IRS990/OfficeExpensesGrp/ProgramServicesAmt027230
IRS990/OfficeExpensesGrp/TotalAmt041719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054178
IRS990/OtherAssetsTotalGrp/EOYAmt0146470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123892
IRS990/OtherExpensesGrp/Desc0Support Costs
IRS990/OtherExpensesGrp/Desc1VISTA Living Allowance
IRS990/OtherExpensesGrp/Desc2Licenses and Fees
IRS990/OtherExpensesGrp/Desc3Telephone and Internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16423
IRS990/OtherExpensesGrp/ProgramServicesAmt0245022
IRS990/OtherExpensesGrp/ProgramServicesAmt149763
IRS990/OtherExpensesGrp/ProgramServicesAmt235435
IRS990/OtherExpensesGrp/ProgramServicesAmt321780
IRS990/OtherExpensesGrp/TotalAmt0245516
IRS990/OtherExpensesGrp/TotalAmt149763
IRS990/OtherExpensesGrp/TotalAmt235435
IRS990/OtherExpensesGrp/TotalAmt328203
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025695
IRS990/PayrollTaxesGrp/ProgramServicesAmt042230
IRS990/PayrollTaxesGrp/TotalAmt067925
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019495
IRS990/PensionPlanContributionsGrp/TotalAmt043011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03531
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/Desc1Subscriptions
IRS990/ProgramServiceRevenueGrp/Desc2Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc3Vista Host Site Fees
IRS990/ProgramServiceRevenueGrp/Desc4Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01331574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01331574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456881
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 government, faith and community-based groups, to coordinate research and policy efforts to measure the impact of these partnerships in servicing Texans in need, to train volunteer managers, and to recognize and award individual volunteer efforts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088443
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0387
IRS990/PYOtherExpensesAmt0859162
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01631004
IRS990/PYRevenuesLessExpensesAmt011993
IRS990/PYSalariesCompEmpBnftPaidAmt01118042
IRS990/PYTotalExpensesAmt01977204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01989197
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-161118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01518836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01127666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03151752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06796761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03151752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01127666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03151752
IRS990ScheduleA/TotalSupportAmt03152786
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/DonatedServicesAndUseFcltsAmt053450
IRS990ScheduleD/DonatedServicesUseFcltsAmt053450
IRS990ScheduleD/EquipmentGrp/BookValueAmt012969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018675
IRS990ScheduleD/ExpensesNotReportedAmt053450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02450784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1136068
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1A/R- Onestar National Service Commission
IRS990ScheduleD/RevenueNotReportedAmt053450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02289666
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, 2015 and 2014. 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/TotalBookValueLandBuildingsAmt012969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146470
IRS990ScheduleD/TotalExpensesPerForm990Amt02450784
IRS990ScheduleD/TotalRevenuePerForm990Amt02289666

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$254,061
Liabilities
$288,929
Net assets
-$34,868
Revenue
$2,289,666
Expenses
$2,450,784
Net income
-$161,118
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