Civic Intelligence

Prison Entrepreneurship Program Inc

990 • Fiscal year 2013 • EIN 20-1384253

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileWWW.PEP.ORG
4140 Directors RowRoom/Suite Ste B77092

(832) 767-0928

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,624,932

Up $186,865 (+13%) from 2012

Net Assets

Up

$1,405,028

Up $197,259 (+16%) from 2012

Liabilities

Down

$219,904

Down $10,394 (-4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

$1,725,451

No earlier filing loaded for comparison.

Expenses

Up

$1,546,790

Up $99,398 (+6.9%) from 2012

Net Income

$178,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,259,914Liabilities 2011: $135,674Net Assets 2011: $1,124,2402011Assets 2012: $1,438,067Liabilities 2012: $230,298Net Assets 2012: $1,207,7692012Assets 2013: $1,624,932Liabilities 2013: $219,904Net Assets 2013: $1,405,0282013Assets 2014: $3,254,930Liabilities 2014: $592,153Net Assets 2014: $2,662,7772014Assets 2015: $3,186,137Liabilities 2015: $596,478Net Assets 2015: $2,589,6592015Assets 2016: $3,747,931Liabilities 2016: $590,089Net Assets 2016: $3,157,8422016Assets 2017: $3,652,596Liabilities 2017: $669,424Net Assets 2017: $2,983,1722017Assets 2018: $3,462,561Liabilities 2018: $679,914Net Assets 2018: $2,782,6472018Assets 2019: $3,379,167Liabilities 2019: $864,519Net Assets 2019: $2,514,6482019Assets 2020: $4,422,665Liabilities 2020: $1,197,516Net Assets 2020: $3,225,1492020Assets 2021: $6,052,701Liabilities 2021: $1,886,984Net Assets 2021: $4,165,7172021Assets 2022: $7,182,975Liabilities 2022: $1,944,071Net Assets 2022: $5,238,9042022Assets 2023: $6,700,097Liabilities 2023: $1,665,268Net Assets 2023: $5,034,8292023Assets 2024: $7,939,433Liabilities 2024: $1,876,829Net Assets 2024: $6,062,6042024

Highlighted filing

2013

Assets$1,624,932
Liabilities$219,904
Net Assets$1,405,028
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,615,0462011Expenses 2012: $1,447,3922012Revenue 2013: $1,725,451Expenses 2013: $1,546,790Net Income 2013: $178,6612013Revenue 2014: $3,027,373Expenses 2014: $1,811,696Net Income 2014: $1,215,6772014Revenue 2015: $2,074,892Expenses 2015: $2,279,473Net Income 2015: -$204,5812015Revenue 2016: $2,962,867Expenses 2016: $2,399,289Net Income 2016: $563,5782016Revenue 2017: $2,519,255Expenses 2017: $2,705,492Net Income 2017: -$186,2372017Revenue 2018: $2,703,861Expenses 2018: $2,894,000Net Income 2018: -$190,1392018Revenue 2019: $2,623,191Expenses 2019: $2,900,107Net Income 2019: -$276,9162019Revenue 2020: $3,264,329Expenses 2020: $2,528,509Net Income 2020: $735,8202020Revenue 2021: $3,536,172Expenses 2021: $2,536,182Net Income 2021: $999,9902021Revenue 2022: $4,174,428Expenses 2022: $3,101,855Net Income 2022: $1,072,5732022Revenue 2023: $3,803,941Expenses 2023: $4,066,737Net Income 2023: -$262,7962023Revenue 2024: $5,441,806Expenses 2024: $4,447,306Net Income 2024: $994,5002024

Highlighted filing

2013

Revenue$1,725,451
Expenses$1,546,790
Net Income$178,661
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$1,727,475
Mission and Program Overview

Mission

To transform inmates and executives by unlocking human potential through entrepreneurial passion, education and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$606,196-
Cash and Non-Interest-Bearing Accounts$818,781$421,489▼ $397,292
Land, Buildings, and Equipment, Net$344,826$350,637▲ $5,811
Pledges and Grants Receivable$255,000$197,594▼ $57,406
Loans From Officers Directors$171,246$166,304▼ $4,942
Other Notes and Loans Receivable, Net$9,897$33,108▲ $23,211
Prepaid Expenses and Deferred Charges$9,563$14,908▲ $5,345
Total Assets$1,438,067$1,624,932▲ $186,865
Other Assets Total-$1,000-
Liabilities
Other Liabilities$31,499$34,195▲ $2,696
Accounts Payable and Accrued Expenses$27,553$19,405▼ $8,148
Total Liabilities$230,298$219,904▼ $10,394
Net Assets / Fund Balance
Unrestricted Net Assets$952,769$1,210,028▲ $257,259
Temporarily Rstr Net Assets$255,000$195,000▼ $60,000
Total Net Assets Fund Balance$1,207,769$1,405,028▲ $197,259
Total Liabilities and Net Assets / Fund Balance$1,438,067$1,624,932▲ $186,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,092$42,632$260,724
Equipment$23,263$129,509$152,772
Other Land Buildings$39,369$55,849$95,218
Land$69,913-$69,913
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert SmithCEOFT$127,000$25,000$152,000
Jeremy GreggCDOFT$91,000-$91,000
Phi TranCOOFT$85,667-$85,667

Board Members and Trustees

NameTitle
Mike HumphreyChairman
Brandon HolcombBoard Member
Britanie OlveraBoard Member
Dr Gary CariniBoard Member
John JacksonBoard Member
Roger MannyBoard Member
William MeyerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,611,356
Program Service Revenue
$77,500
Investment Income
$4,917
Other Revenue
$31,678
All Other Contributions
$1,611,356
Change in Net Assets
$178,661

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$76,952Fair Market Value (FMV)
Other Non Cash Contri Table18$15,329Fair Market Value (FMV)
Total Noncash Contributions20$92,281-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,724,207
Revenue Not Reported on Financial Statements
$1,244
Other Revenue Adjustments
$1,244
Total Revenue per Audited Statements
$1,724,207
Total Revenue per Form 990
$1,725,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,506
Other Expenses$583,617
Total Fundraising Expense$214,121
Professional Fundraising Fees$29,667
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,976$62,839$43,195$444,010
Current Officers, Directors, Trustees, and Key Employees$204,700$38,967$85,000$328,667
Occupancy$80,239$8,970$12,308$101,517
Other Employee Benefits$68,086$11,711$15,930$95,727
Payroll Taxes$46,094$8,010$10,998$65,102
Office Expenses$46,128$4,787$10,119$61,034
Depreciation Depletion$46,263$2,880$3,955$53,098
Travel$45,528$1,082$1,186$47,796
All Other Expenses$31,548$5,353$1,763$38,664
Other Expenses$17,506$14,464-$31,970
Fees for Services Professional Fundraising--$29,667$29,667
Interest$9,718--$9,718
Fees for Services Accounting-$7,500-$7,500
Fees for Services Legal-$3,500-$3,500
Information Technology$3,348--$3,348
Insurance-$2,853-$2,853
Total Functional Expenses$1,159,753$172,916$214,121$1,546,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,552,432
Total Expenses per Form 990$1,546,790
Expenses per Audited Statements$1,528,192
Expenses Not Reported on Form 990$24,240
Expenses Not Reported on Financial Statements$18,598
Other Expense Adjustments$18,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Communitas Auto Group LLCBoard Member0 Cost InvesmentNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$171,246$166,304▼ $4,942
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Payroll Taxes$34,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A pdf copy of the form 990 is given to the board for their review prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors approves all major contracts and agreements. Any conflict of interest situation would be addressed by the directors before a contract is executed.”

Form 990, Page 6, Part VI, Line 15A

“The human resource manager prepares a comprehensive compensation report that is provided to the board of directors. The report is based on several sources including the us government, nonprofit salary surveys and local resources. The report provides compensation levels for different positions including upper management and key staff. The board approves compensation amounts using this report and other performance measures.”

Form 990, Page 6, Part VI, Line 15B

“SEE EXPLAINATION ABOVE.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the form 990 available to the public via a pdf file upon request.”

Filing and Contact Details

Filer

EIN
20-1384253
Phone
8327670928

Signing Officer

Name
Bert Smith
Title
CEO
Phone
8327670928
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Smith
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
850

Preparer

Preparer
Carlos Taboada
Phone
2816063011
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding -2 effect of unconsolidating a subsidiary that files an 1120 -1,242 effect of unconsolidating a subsidiary that files an 1120 -24,240 book / tax depreciation difference 18,598”

Form 990, Part XI, Line 9

“Unconsolidation of subsidiary that files 1120 25,482 rounding 2”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Rounding 2 effect of unconsolidating a subsidiary that files an 1120 1,242”

Schedule D, Page 4, Part XII, Line 2D

“Effect of unconsolidating a subsidiary that files an 1120 24,240”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 18,598”

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.

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04476
IRS990/NoncashContributionsAmt092281
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012308
IRS990/OccupancyGrp/ManagementAndGeneralAmt08970
IRS990/OccupancyGrp/ProgramServicesAmt080239
IRS990/OccupancyGrp/TotalAmt0101517
IRS990/OfficeExpensesGrp/FundraisingAmt010119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04787
IRS990/OfficeExpensesGrp/ProgramServicesAmt046128
IRS990/OfficeExpensesGrp/TotalAmt061034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt018598
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095727
IRS990/OtherExpensesGrp/Desc0BUSINESS PLAN COMPETITION
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL
IRS990/OtherExpensesGrp/Desc2RE-ENTRY PROGRAMS
IRS990/OtherExpensesGrp/Desc3OTHER CONTRACTUAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014464
IRS990/OtherExpensesGrp/ProgramServicesAmt079805
IRS990/OtherExpensesGrp/ProgramServicesAmt171471
IRS990/OtherExpensesGrp/ProgramServicesAmt271343
IRS990/OtherExpensesGrp/ProgramServicesAmt317506
IRS990/OtherExpensesGrp/TotalAmt079805
IRS990/OtherExpensesGrp/TotalAmt171471
IRS990/OtherExpensesGrp/TotalAmt271343
IRS990/OtherExpensesGrp/TotalAmt331970
IRS990/OtherLiabilitiesGrp/BOYAmt031499
IRS990/OtherLiabilitiesGrp/EOYAmt034195
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031678
IRS990/OtherRevenueTotalAmt031678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444010
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09897
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033108
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08010
IRS990/PayrollTaxesGrp/ProgramServicesAmt046094
IRS990/PayrollTaxesGrp/TotalAmt065102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014908
IRS990/PrincipalOfficerNm0BERT SMITH
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077500
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF HOUSTON CALEB HOUSE, LLC, WHICH PURCHASED AND OPERATES PROPERTY TO BE USED AS RELIABLE HOUSING AVAILABLE TO EX-OFFENDERS UPON THEIR RELEASE. DURING THE YEAR, 114 EX-OFFENDERS WERE PROVIDED HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01450877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010841
IRS990/PYOtherExpensesAmt0478309
IRS990/PYOtherRevenueAmt016789
IRS990/PYProgramServiceRevenueAmt064908
IRS990/PYRevenuesLessExpensesAmt096023
IRS990/PYSalariesCompEmpBnftPaidAmt0969083
IRS990/PYTotalExpensesAmt01447392
IRS990/PYTotalRevenueAmt01543415
IRS990/ReconcilationRevenueExpnssAmt0178661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606196
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER 120,877
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01611356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01444246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01682220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0772350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01125030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06635202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94570
IRS990ScheduleA/PublicSupportPY170Pct00.96490
IRS990ScheduleA/PublicSupportTotal170Amt06635202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01611356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01444246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01682220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01125030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06635202
IRS990ScheduleA/TotalSupportAmt07016303
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260724
IRS990ScheduleD/EquipmentGrp/BookValueAmt023263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152772
IRS990ScheduleD/ExpensesNotReportedAmt024240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018598
IRS990ScheduleD/ExpensesSubtotalAmt01528192
IRS990ScheduleD/LandGrp/BookValueAmt069913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069913
IRS990ScheduleD/OtherExpensesIncludedAmt024240
IRS990ScheduleD/OtherExpensesNotIncludedAmt018598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND PAYROLL TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01244
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01244
IRS990ScheduleD/RevenueSubtotalAmt01724207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 2 EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 1,242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 24,240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 18,598
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350637
IRS990ScheduleD/TotalExpensesPerForm990Amt01546790
IRS990ScheduleD/TotalLiabilityAmt034195
IRS990ScheduleD/TotalRevenuePerForm990Amt01725451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01724207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01552432
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0130866
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0108466
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NORTH TEXAS NON-PROFIT RESOURCES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt022400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1010450 COUNTESS DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0DALLAS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode075229
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0130866
IRS990ScheduleG/TotalNetToOrganizationAmt0108466
IRS990ScheduleG/TotalRetainedByContractorsAmt022400
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALBERT SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,624,932
Liabilities
$219,904
Net assets
$1,405,028
Revenue
$1,725,451
Expenses
$1,546,790
Net income
$178,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.88$6.06$5.44$4.45$0.99
2023Summary only. Only limited summary data is available for this year.$6.70$1.67$5.03$3.80$4.07$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$1.94$5.24$4.17$3.10$1.07
2021Summary only. Only limited summary data is available for this year.$6.05$1.89$4.17$3.54$2.54$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.20$3.23$3.26$2.53$0.74
2019Summary only. Only limited summary data is available for this year.$3.38$0.86$2.51$2.62$2.90$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.68$2.78$2.70$2.89$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.67$2.98$2.52$2.71$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.59$3.16$2.96$2.40$0.56
2015Summary only. Only limited summary data is available for this year.$3.19$0.60$2.59$2.07$2.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.59$2.66$3.03$1.81$1.22
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.22$1.41$1.73$1.55$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.23$1.21$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.14$1.12$1.62