Civic Intelligence

The Onestar Foundation

990 • Fiscal year 2020 • EIN 20-0166368

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$219,641

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$3,132,644

Flat from 2020

Net Assets

Flat

$2,097,542

Flat from 2020

Liabilities

Flat

$1,035,102

Flat from 2020

Revenue

Flat

$3,929,489

Flat from 2020

Expenses

Flat

$5,912,626

Flat from 2020

Net Income

Flat

-$1,983,137

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$3,132,644
Liabilities$1,035,102
Net Assets$2,097,542

Operations Trend

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 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

2020

Revenue$3,929,489
Expenses$5,912,626
Net Income-$1,983,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$3,929,489
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$11,741,824$1,305,224▼ $10,436,600
Other Notes and Loans Receivable, Net$800,000$900,000▲ $100,000
Cash and Non-Interest-Bearing Accounts$1,173,809$545,786▼ $628,023
Pledges and Grants Receivable$612,419$27,387▼ $585,032
Prepaid Expenses and Deferred Charges$16,404$20,255▲ $3,851
Accounts Receivable$108,738$8,234▼ $100,504
Total Assets$14,776,740$3,132,644▼ $11,644,096
Other Assets Total$323,546$325,758▲ $2,212
Liabilities
Grants Payable$10,527,339$875,223▼ $9,652,116
Accounts Payable and Accrued Expenses$140,861$148,874▲ $8,013
Deferred Revenue$27,861$11,005▼ $16,856
Total Liabilities$10,696,061$1,035,102▼ $9,660,959
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,056,513$2,061,195▼ $1,995,318
Net Assets Without Donor Restrictions$24,166$36,347▲ $12,181
Total Net Assets Fund Balance$4,080,679$2,097,542▼ $1,983,137
Total Liabilities and Net Assets / Fund Balance$14,776,740$3,132,644▼ $11,644,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$315,356--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher BugbeePresident/CEOFT$151,966$67,675$219,641
W Grey Mcleod JrControllerFT$94,560$16,835$111,395

Board Members and Trustees

NameTitle
Robert G Wright IiChairman
Yvonne S BrownVice Chair
Elexis GrimesBoard Member
George GreenBoard Member
James SenegalBoard Member
Maria Hernandez FerrierBoard Member
Michael ParkerBoard Member
Ronnie HagertyBoard Member
Shelley RayburnBoard Member
Brad NamdarBoard Member (may-dec)
Benjamin MontanezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,178
Program Service Revenue
$2,773,575
Investment Income
$54,736
Other Revenue
$0
All Other Contributions
$1,101,178
Change in Net Assets
$-1,983,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,929,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,929,489
Total Revenue per Form 990
$3,929,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,854,405
Salaries, Compensation, and Employee Benefits$1,858,188
Other Expenses$1,200,033
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,610,146--$2,610,146
Other Salaries and Wages$808,008$320,522-$1,128,530
Current Officers, Directors, Trustees, and Key Employees$245,332$96,266-$341,598
Grants to Domestic Individuals$244,259--$244,259
Other Employee Benefits$187,999$56,179-$244,178
Fees for Services Other$192,590$1,062-$193,652
Occupancy$132,676$35,453-$168,129
Information Technology$97,622$11,132-$108,754
Payroll Taxes$76,198$27,389-$103,587
Fees for Services Legal$78,288$1,677-$79,965
Office Expenses$52,647$10,770-$63,417
Pension Plan Contributions$25,869$14,426-$40,295
Travel$34,693$718-$35,411
Fees for Services Accounting-$27,395-$27,395
Conferences and Meetings$17,172$5,159-$22,331
Insurance$15,197$3,988-$19,185
Other Expenses$1,540$989-$1,540
All Other Expenses$166--$166
Advertising$100--$100
Total Functional Expenses$5,297,782$614,844$0$5,912,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,912,626
Total Expenses per Audited Statements$5,912,626
Total Expenses per Form 990$5,912,626
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coastal Bend Disaster Recovery GroupSinton, TX501(c)(3)Disaster Relief$875,200
Mennonite Disaster ServiceLititz, PA501(c)(3)Disaster Relief$566,445
Del Mar College FoundationCorpus Christi, TX501(c)(3)Disaster Relief$380,850
Saint Bernard ProjectNew Orleans, LA501(c)(3)Disaster Relief$300,000
Ser - Jobs for Progress of the TX Gulf CoastHouston, TX501(c)(3)Disaster Relief$173,031
Town of BaysideBayside, TXTown of BaysideDisaster Relief$150,000
Victoria County Long Term RecoveryVictoria, TXState of TexasDisaster Relief$150,000
Meals on Wheels TexasFt Worth, TX501(c)(3)Covid Relief Grant$125,000
Houston Community ToolbankHouston, TX501(c)(3)Disaster Relief$100,000
Texas CasaAustin, TX501(c)(3)Covid Relief Grant$100,000
Texas Health & Human Scvs CommissionAustin, TXState of TexasCovid Relief Grant$75,000
West Street RecoveryHouston, TX501(c)3Disaster Relief$75,000
Boys & Girls Club in TexasAustin, TX501(c)(3)Covid Relief Grant$72,350
Communities in Schools Bay Area IncHouston, TX501(c)(3)Disaster Relief$66,300
Mental Healrth America of Greater HoustonHouston, TX501(c)(3)Disaster Relief$64,336
The Salvation Army a Georgia CorporationAtlanta, GA501(c)3Covid Relief Grant$63,000
LatinatasAustin, TX501(c)(3)Covid Relief Grant$60,000
Lone Star Association of Charitable ClinicsAustin, TX501(c)(3)Covid Relief Grant$60,000
Sharing Hands a Respite Experience IncMidland, TX501(c)(3)Covid Relief Grant$60,000
Buckner Children and Family ServicesDallas, TX501(c)(3)Covid Relief Grant$50,000
Catholic Charities of the Diocese of LaredoLaredo, TX501(c)(3)Covid Relief Grant$50,000
Combined ArmsHouston, TX501(c)(3)Covid Relief Grant$50,000
Ronald Mcdonald House Charities of San AntonioSan Antonio, TX501(c)(3)Covid Relief Grant$50,000
Shelter Agencies for Families in East TexasMt Pleasant, TX501(c)(3)Covid Relief Grant$50,000
Refugee Services of TexasDallas, TX501(c)(3)Covid Relief Grant$40,000
KaboomWashington, DC501(c)(3)Disaster Relief$34,330
Hand to HoldAustin, TX501(c)(3)Covid Relief Grant$25,000
Southeast Texas Food BankBeaumont, TX501(c)(3)Covid Relief Grant$25,000
Target HungerHouston, TX501(c)(3)Covid Relief Grant$15,193
Humble Area Economic Development FoundationHumble, TX501(c)3Grant Correction$-15,752
Mclennan Community CollegeWaco, TXMclennan County, TXRefund of Disaster Relief Grant$-21,668
Educ Svc Center Region 4Houston, TXState of TexasGrant Correction$-26,810
Refufio CountyRefugio, TXRefufio CountyGrant Correction$-110,504
Utmb GalvestonGalveston, TXState of TexasRefund of Disaster Relief Grant$-139,774
City of Aransas PassAransas Pass, TXCity of Aransas PassRefund of Disaster Relief Grant$-316,978
Untied Way Brazoria CountyAngleton, TX501(c)3Grant Correction$-664,403
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 35% controlled entity
No
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 11B

A draft of the return is reviewed by the audit and finance 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
The Onestar Foundation
EIN
20-0166368
Phone
5122872000
Address
9011 MOUNTAIN RIDGE DRIVE NO 100, AUSTIN, TX 78759

Signing Officer

Name
Chris Bugbee
Title
President
Phone
5122872000
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bugbee
Formed
2003
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
78
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 V, LINE 2A:

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 58 americorps vista members serving terms of service in 2020. The vista members are considered federal employees for the limited purpose 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 are their assertions that they are exempt from income taxes and their determinations 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 year ended december 31, 2020 and 2019. 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11180267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1294560
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (MAY-DEC)
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/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0895543
IRS990/GrantsPayableGrp/BOYAmt010527339
IRS990/GrantsPayableGrp/EOYAmt0875223
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0244259
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0244259
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02610146
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02610146
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03929489
IRS990/GroupExemptionNum04286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011132
IRS990/InformationTechnologyGrp/ProgramServicesAmt097622
IRS990/InformationTechnologyGrp/TotalAmt0108754
IRS990/InsuranceGrp/ManagementAndGeneralAmt03988
IRS990/InsuranceGrp/ProgramServicesAmt015197
IRS990/InsuranceGrp/TotalAmt019185
IRS990/InvestmentIncomeGrp/ExclusionAmt054736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054736
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
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/NetAssetsOrFundBalancesBOYAmt04080679
IRS990/NetAssetsOrFundBalancesEOYAmt02097542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035453
IRS990/OccupancyGrp/ProgramServicesAmt0132676
IRS990/OccupancyGrp/TotalAmt0168129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010770
IRS990/OfficeExpensesGrp/ProgramServicesAmt052647
IRS990/OfficeExpensesGrp/TotalAmt063417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0323546
IRS990/OtherAssetsTotalGrp/EOYAmt0325758
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244178
IRS990/OtherExpensesGrp/Desc0VISTA LIVING ALLOWANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1989
IRS990/OtherExpensesGrp/ProgramServicesAmt0417162
IRS990/OtherExpensesGrp/ProgramServicesAmt154339
IRS990/OtherExpensesGrp/ProgramServicesAmt25779
IRS990/OtherExpensesGrp/ProgramServicesAmt31540
IRS990/OtherExpensesGrp/TotalAmt0417162
IRS990/OtherExpensesGrp/TotalAmt156058
IRS990/OtherExpensesGrp/TotalAmt26768
IRS990/OtherExpensesGrp/TotalAmt31540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808008
IRS990/OtherSalariesAndWagesGrp/TotalAmt01128530
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0800000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0900000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027389
IRS990/PayrollTaxesGrp/ProgramServicesAmt076198
IRS990/PayrollTaxesGrp/TotalAmt0103587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025869
IRS990/PensionPlanContributionsGrp/TotalAmt040295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0612419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020255
IRS990/PrincipalOfficerNm0CHRIS BUGBEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSION MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1VISTA HOST SITE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUBSCRIPTION
IRS990/ProgramServiceRevenueGrp/Desc3EVALUATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02515234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02515234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
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/ExpenseAmt06753
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016666
IRS990/ProgSrvcAccomActy3Grp/Desc0REBUILD TEXAS FUND: TO AWARD GRANTS TO ORGANIZATIONS WORKING TO SUPPORT THE ECONOMIC RECOVERY OF TEXAS COMMUNITIES DEVASTATED BY HURRICANE HARVEY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02058637
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01958862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011838251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039663961
IRS990/PYInvestmentIncomeAmt0508764
IRS990/PYOtherExpensesAmt01701160
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03446599
IRS990/PYRevenuesLessExpensesAmt0-27369085
IRS990/PYSalariesCompEmpBnftPaidAmt01797578
IRS990/PYTotalExpensesAmt043162699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015793614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1983137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02756909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011741824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01305224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01101178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011838251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033025461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056276706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102372952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0508764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0696710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01370796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013720978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65980
IRS990ScheduleA/PublicSupportPY170Pct00.65850
IRS990ScheduleA/PublicSupportTotal170Amt068447827
IRS990ScheduleA/SubstantialContributorsTotAmt033925125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01101178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011838251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033025461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056276706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102372952
IRS990ScheduleA/TotalSupportAmt0103743748
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05912626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1315356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1A/R - ONESTAR NATIONAL SERVICE COMMISSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03929489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATIONS ARE THEIR ASSERTIONS THAT THEY ARE EXEMPT FROM INCOME TAXES AND THEIR DETERMINATIONS 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 YEAR ENDED DECEMBER 31, 2020 AND 2019. 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/TotalBookValueOtherAssetsAmt0325758
IRS990ScheduleD/TotalExpensesPerForm990Amt05912626
IRS990ScheduleD/TotalRevenuePerForm990Amt03929489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03929489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05912626

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$3.13$1.04$2.10$3.93$5.91$1.98
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