Civic Intelligence

The Onestar Foundation

990 • Fiscal year 2016 • EIN 20-0166368

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

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

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$198,786

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$174,851

Down $79,210 (-31%) from 2015

Net Assets

Up

$0

Up $34,868 (+100%) from 2015

Liabilities

Down

$174,851

Down $114,078 (-39%) from 2015

Revenue

Up

$2,365,449

Up $75,783 (+3.3%) from 2015

Expenses

Down

$2,330,581

Down $120,203 (-4.9%) from 2015

Net Income

Up

$34,868

Up $195,986 (+122%) from 2015

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 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

2016

Assets$174,851
Liabilities$174,851
Net Assets$0

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 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

2016

Revenue$2,365,449
Expenses$2,330,581
Net Income$34,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,365,449
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$17,669$22,789▲ $5,120
Cash and Non-Interest-Bearing Accounts$60,172$20,547▼ $39,625
Accounts Receivable$13,250$9,908▼ $3,342
Land, Buildings, and Equipment, Net$12,969$6,744▼ $6,225
Prepaid Expenses and Deferred Charges$3,531$3,137▼ $394
Total Assets$254,061$174,851▼ $79,210
Other Assets Total$146,470$111,726▼ $34,744
Liabilities
Deferred Revenue$218,010$92,353▼ $125,657
Accounts Payable and Accrued Expenses$70,919$82,498▲ $11,579
Total Liabilities$288,929$174,851▼ $114,078
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0--
Unrestricted Net Assets$-34,868$0▲ $34,868
Total Net Assets Fund Balance$-34,868$0▲ $34,868
Total Liabilities and Net Assets / Fund Balance$254,061$174,851▼ $79,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,744$11,931$18,675
Other Assets Org$101,324--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DarlingPresidentFT$158,746$40,040$198,786
Christopher BugbeeCOOFT$118,741$24,619$143,360
W Grey Mcleod JrControllerFT$93,190$13,531$106,721

Board Members and Trustees

NameTitle
Robert G Wright IiChairman
Melissa PardueVice Chairman
Alison MeadorBoard Member
Andres G NavarroBoard Member
Anna Maria FariasBoard Member
Bruce EsterlineBoard Member
Helen Soto KnaggsBoard Member
James SenegalBoard Member
Yvonne S BrownBoard Member
Joanie Amacker HaleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Webhead TechnolgiesIt Support Services1710 N MAIN, San Antonio, TX 78212$100,155
Revenue and Support

Revenue Composition

Contributions and Grants
$131,356
Program Service Revenue
$2,234,081
Investment Income
$12
Other Revenue
$0
All Other Contributions
$75,500
Change in Net Assets
$34,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,365,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,082
Total Revenue per Audited Statements
$2,430,531
Total Revenue per Form 990
$2,365,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,927
Other Expenses$1,121,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,006$306,828-$677,834
Fees for Services Other$345,652$876-$346,528
Current Officers, Directors, Trustees, and Key Employees$167,820$137,687-$305,507
Other Employee Benefits$74,343$48,636-$122,979
Occupancy$82,429$40,229-$122,658
Travel$108,213$1,010-$109,223
Office Expenses$80,617$13,948-$94,565
Payroll Taxes$42,961$29,280-$72,241
Information Technology$43,471$10,586-$54,057
Pension Plan Contributions$15,920$14,446-$30,366
Fees for Services Accounting-$21,727-$21,727
Conferences and Meetings$20,950$252-$21,202
Insurance$8,367$3,463-$11,830
Fees for Services Legal$11,436--$11,436
Depreciation Depletion$3,977$2,248-$6,225
Other Expenses$4,051$469-$4,520
Total Functional Expenses$1,698,226$632,355$0$2,330,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,395,663
Expenses per Audited Statements$2,330,581
Total Expenses per Form 990$2,330,581
Expenses Not Reported on Form 990$65,082
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 11B

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
2017-09-15
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
10

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

Program consultants: program service expenses 337,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 337,072. Hr consultants: program service expenses 2,736. Management and general expenses 876. Fundraising expenses 0. Total expenses 3,612. Other consultants: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Recruitment: program service expenses 944. Management and general expenses 0. Fundraising expenses 0. Total expenses 944. Other professional services: program service expenses 1,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,900.

FORM 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 forty (40) americorps vista members serving terms of service in 2016. 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.

Form 990, Part V, Line 2A

During the year, onestar foundation entered into a co-employment agreement with a professional employer organization (peo), nextep business solutions. Onestar foundation filed 16 w-2s for the portion of 2016 that employees were paid by onestar prior to the co-employment agreement. The peo filed another 16 w-2s for the portion of the year that onestar employees were a part of the peo. In total, 32 w-2s were filed for 2016 to report compensation paid to 17 employees of onestar foundation.

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, 2016 and 2015. 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 581 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/BOYAmt070919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082498
IRS990/AccountsReceivableGrp/BOYAmt013250
IRS990/AccountsReceivableGrp/EOYAmt09908
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FURTHERING VOLUNTEERISM AND COMMUNITY SERVICE IN THE STATE OF TEXAS.
IRS990/AllOtherContributionsAmt075500
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/BOYAmt060172
IRS990/CashNonInterestBearingGrp/EOYAmt020547
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0137687
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0167820
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0305507
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0252
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020950
IRS990/ConferencesMeetingsGrp/TotalAmt021202
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0100155
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01710 N MAIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078212
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WEBHEAD TECHNOLGIES
IRS990/ContractorCompensationGrp/ServicesDesc0IT SUPPORT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131356
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt01121654
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02234081
IRS990/CYRevenuesLessExpensesAmt034868
IRS990/CYSalariesCompEmpBnftPaidAmt01208927
IRS990/CYTotalExpensesAmt02330581
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02365449
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0218010
IRS990/DeferredRevenueGrp/EOYAmt092353
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02248
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03977
IRS990/DepreciationDepletionGrp/TotalAmt06225
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/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01665750
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021727
IRS990/FeesForServicesAccountingGrp/TotalAmt021727
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011436
IRS990/FeesForServicesLegalGrp/TotalAmt011436
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0876
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0345652
IRS990/FeesForServicesOtherGrp/TotalAmt0346528
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/AverageHoursPerWeekRt1038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1238.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1018019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224619
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT G WRIGHT II
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA PARDUE
IRS990/Form990PartVIISectionAGrp/PersonNm2YVONNE S BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANIE AMACKER HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDRES G NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE ESTERLINE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA MARIA FARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm7ALISON MEADOR
IRS990/Form990PartVIISectionAGrp/PersonNm8HELEN SOTO KNAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES SENEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm11W GREY MCLEOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER 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/ReportableCompFromOrgAmt10180767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1193190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118741
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 CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt055856
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02365449
IRS990/GroupExemptionNum04286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010586
IRS990/InformationTechnologyGrp/ProgramServicesAmt043471
IRS990/InformationTechnologyGrp/TotalAmt054057
IRS990/InsuranceGrp/ManagementAndGeneralAmt03463
IRS990/InsuranceGrp/ProgramServicesAmt08367
IRS990/InsuranceGrp/TotalAmt011830
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06744
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/NetAssetsOrFundBalancesBOYAmt0-34868
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040229
IRS990/OccupancyGrp/ProgramServicesAmt082429
IRS990/OccupancyGrp/TotalAmt0122658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013948
IRS990/OfficeExpensesGrp/ProgramServicesAmt080617
IRS990/OfficeExpensesGrp/TotalAmt094565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146470
IRS990/OtherAssetsTotalGrp/EOYAmt0111726
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122979
IRS990/OtherExpensesGrp/Desc0VISTA LIVING ALLOWANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2469
IRS990/OtherExpensesGrp/ProgramServicesAmt0266800
IRS990/OtherExpensesGrp/ProgramServicesAmt141100
IRS990/OtherExpensesGrp/ProgramServicesAmt29113
IRS990/OtherExpensesGrp/ProgramServicesAmt34051
IRS990/OtherExpensesGrp/TotalAmt0266800
IRS990/OtherExpensesGrp/TotalAmt141321
IRS990/OtherExpensesGrp/TotalAmt29562
IRS990/OtherExpensesGrp/TotalAmt34520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677834
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029280
IRS990/PayrollTaxesGrp/ProgramServicesAmt042961
IRS990/PayrollTaxesGrp/TotalAmt072241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015920
IRS990/PensionPlanContributionsGrp/TotalAmt030366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03137
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/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02012546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02012546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475
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/ExpenseAmt032476
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0623766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01282942
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01665900
IRS990/PYRevenuesLessExpensesAmt0-161118
IRS990/PYSalariesCompEmpBnftPaidAmt01167842
IRS990/PYTotalExpensesAmt02450784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02289666
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02153646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02155442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08607747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48640
IRS990ScheduleA/PublicSupportPY170Pct00.65100
IRS990ScheduleA/PublicSupportTotal170Amt01048543
IRS990ScheduleA/SubstantialContributorsTotAmt01106899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02155442
IRS990ScheduleA/TotalSupportAmt02155845
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/DonatedServicesAndUseFcltsAmt065082
IRS990ScheduleD/DonatedServicesUseFcltsAmt065082
IRS990ScheduleD/EquipmentGrp/BookValueAmt06744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018675
IRS990ScheduleD/ExpensesNotReportedAmt065082
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02330581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1101324
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1A/R - ONESTAR NATIONAL SERVICE COMMISSION
IRS990ScheduleD/RevenueNotReportedAmt065082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02365449
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, 2016 AND 2015. 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/TotalBookValueLandBuildingsAmt06744
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111726
IRS990ScheduleD/TotalExpensesPerForm990Amt02330581
IRS990ScheduleD/TotalRevenuePerForm990Amt02365449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02430531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02395663
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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
2016Detailed filing. Detailed filing data is available for this year.$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