Civic Intelligence

Lifesavers Foundation

990 • Fiscal year 2013 • EIN 20-2066448

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.LIFESAVERSFOUNDATION.ORG
561 W Campbell Road No 10175080

(972) 669-9000

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

61st percentile

$72,691

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

96th percentile

94%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$389,726

Up $189,114 (+94%) from 2012

Net Assets

Up

$386,772

Up $188,723 (+95%) from 2012

Liabilities

Up

$2,954

Up $391 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

$881,331

No earlier filing loaded for comparison.

Expenses

Up

$692,608

Up $133,777 (+24%) from 2012

Net Income

$188,723

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $94,976Liabilities 2010: $1,733Net Assets 2010: $93,2432010Assets 2011: $129,575Liabilities 2011: $1,763Net Assets 2011: $127,8122011Assets 2012: $200,612Liabilities 2012: $2,563Net Assets 2012: $198,0492012Assets 2013: $389,726Liabilities 2013: $2,954Net Assets 2013: $386,7722013Assets 2014: $384,222Liabilities 2014: $20,651Net Assets 2014: $363,5712014Assets 2015: $473,309Liabilities 2015: $24,509Net Assets 2015: $448,8002015Assets 2016: $406,272Liabilities 2016: $8,932Net Assets 2016: $397,3402016Assets 2017: $338,667Liabilities 2017: $4,877Net Assets 2017: $333,7902017Assets 2018: $214,082Liabilities 2018: $45,803Net Assets 2018: $168,2792018Assets 2019: $261,561Liabilities 2019: $41,577Net Assets 2019: $219,9842019Assets 2020: $513,928Liabilities 2020: $241,990Net Assets 2020: $271,9382020Assets 2021: $812,877Liabilities 2021: $467,230Net Assets 2021: $345,6472021Assets 2022: $1,030,572Liabilities 2022: $405,032Net Assets 2022: $625,5402022Assets 2023: $673,411Liabilities 2023: $470,207Net Assets 2023: $203,2042023Assets 2024: $422,393Liabilities 2024: $406,376Net Assets 2024: $16,0172024

Highlighted filing

2013

Assets$389,726
Liabilities$2,954
Net Assets$386,772
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $362,457Expenses 2010: $450,245Net Income 2010: -$87,7882010Expenses 2011: $484,7532011Expenses 2012: $558,8312012Revenue 2013: $881,331Expenses 2013: $692,608Net Income 2013: $188,7232013Revenue 2014: $519,008Expenses 2014: $542,209Net Income 2014: -$23,2012014Revenue 2015: $597,087Expenses 2015: $511,858Net Income 2015: $85,2292015Revenue 2016: $642,711Expenses 2016: $694,171Net Income 2016: -$51,4602016Revenue 2017: $680,011Expenses 2017: $743,561Net Income 2017: -$63,5502017Revenue 2018: $683,296Expenses 2018: $848,807Net Income 2018: -$165,5112018Revenue 2019: $954,139Expenses 2019: $902,434Net Income 2019: $51,7052019Revenue 2020: $972,554Expenses 2020: $920,600Net Income 2020: $51,9542020Revenue 2021: $1,289,476Expenses 2021: $1,215,767Net Income 2021: $73,7092021Revenue 2022: $1,692,160Expenses 2022: $1,412,267Net Income 2022: $279,8932022Revenue 2023: $1,728,215Expenses 2023: $2,159,883Net Income 2023: -$431,6682023Revenue 2024: $1,796,689Expenses 2024: $1,838,063Net Income 2024: -$41,3742024

Highlighted filing

2013

Revenue$881,331
Expenses$692,608
Net Income$188,723
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,361,601
Mission and Program Overview

Mission

The lifesavers foundation rescues people in crisis through its free mobile medical mission projects for women and children and the community-at-large with goods from its resale store.

Outreach to needy women and their children, especially babies. Established two resale stores in order to provide low-cost or free furniture, clothing, car seats, diapers, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,409$159,045▲ $157,636
Cash and Non-Interest-Bearing Accounts$143,004$143,468▲ $464
Land, Buildings, and Equipment, Net$51,126$78,390▲ $27,264
Prepaid Expenses and Deferred Charges-$3,750-
Total Assets$200,612$389,726▲ $189,114
Other Assets Total$5,073$5,073→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,563$2,954▲ $391
Total Liabilities$2,563$2,954▲ $391
Net Assets / Fund Balance
Unrestricted Net Assets$198,049$351,471▲ $153,422
Temporarily Rstr Net Assets-$35,301-
Total Net Assets Fund Balance$198,049$386,772▲ $188,723
Total Liabilities and Net Assets / Fund Balance$200,612$389,726▲ $189,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,031$139,429-
Leasehold Improvements$39,359$8,364-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BorenCEOFT$72,691$72,691

Board Members and Trustees

NameTitle
Jody MowBoard Chair
Paula SmithVice Chair
Ripple TerrellSecretary
Allison KingsburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,131
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$441,200
All Other Contributions
$223,742
Change in Net Assets
$188,723

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$37,700Basic Professional R
Total Noncash Contributions$37,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,872
Salaries, Compensation, and Employee Benefits$312,736
Total Fundraising Expense$86,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,043$24,184$50,542$211,769
Occupancy$187,871$9,887-$197,758
Current Officers, Directors, Trustees, and Key Employees$32,711$25,442$14,538$72,691
Depreciation Depletion$33,587$10,173-$43,760
Fees for Services Accounting$28,275$9,425-$37,700
Payroll Taxes$16,966$4,948$6,362$28,276
All Other Expenses$17,483$-335$779$17,927
Information Technology$12,261$30-$12,291
Office Expenses$5,324$2,299-$7,623
Other Expenses$7,084$373$14,520$7,457
Insurance$6,265$330-$6,595
Travel$5,384$193$248$5,825
Advertising$1,417--$1,417
Interest-$24-$24
Total Functional Expenses$518,646$86,973$86,989$692,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,269
Fundraising Gross Income$28,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$174,137$18,441$68,707$-50,266
Event 1$71,233$10,540$44,562$-34,022
Total Events$245,370$28,981$113,269$-84,288
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
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“The treasurer is the daughter of the board chair.”

Form 990, Part VI, Section A, Line 8B

“There are no committees outside of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is emailed to the designated officers before the form is filed.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Form 990, Part VII

“Jody mow - 13315 peyton drive, dallas, tx 75240. Paula smith - 7049 cliffbrook, dallas, tx 75254. Ripple terrell - 8033 cavalier drive, dallas, tx 75024. Barbara boren - 2626 mariposa circle, plano, tx 75075. Allison kingsbury - 1807 hayselton, jefferson city, mo 65109.”

Filing and Contact Details

Filer

EIN
20-2066448
Phone
9726699000

Signing Officer

Name
Jody Mow
Title
Board Chair
Phone
9724905333
Signed
2014-11-17

Organization Details

Principal Officer
Jody Mow
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
13
Volunteers
542

Preparer

Preparer
Ron Tharp CPA
Phone
9726619928
Raw XML AppendixShowing 400 of 431 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/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0469112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01681039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0892489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02026795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt03675851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031983
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01361601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0716164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0641017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0569457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419595
IRS990ScheduleA/Total509Grp/TotalAmt03707834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01361601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0716164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0641017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0569457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03707834
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/LeaseholdImprovementsGrp/BookValueAmt039359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08364
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt047723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139429
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0178460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0216389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060693
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0155696
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0174137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0245370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028981
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-84288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0113269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt068707
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCOUNTING SE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BASIC PROFESSIONAL R
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER IS THE DAUGHTER OF THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES OUTSIDE OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS EMAILED TO THE DESIGNATED OFFICERS BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JODY MOW - 13315 PEYTON DRIVE, DALLAS, TX 75240. PAULA SMITH - 7049 CLIFFBROOK, DALLAS, TX 75254. RIPPLE TERRELL - 8033 CAVALIER DRIVE, DALLAS, TX 75024. BARBARA BOREN - 2626 MARIPOSA CIRCLE, PLANO, TX 75075. ALLISON KINGSBURY - 1807 HAYSELTON, JEFFERSON CITY, MO 65109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035301
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200612
IRS990/TotalAssetsEOYAmt0389726
IRS990/TotalAssetsGrp/BOYAmt0200612
IRS990/TotalAssetsGrp/EOYAmt0389726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0440131
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086989
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02563
IRS990/TotalLiabilitiesEOYAmt02954
IRS990/TotalLiabilitiesGrp/BOYAmt02563
IRS990/TotalLiabilitiesGrp/EOYAmt02954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0518646
IRS990/TotalReportableCompFromOrgAmt072691
IRS990/TotalRevenueGrp/ExclusionAmt0-84288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0881331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0248
IRS990/TravelGrp/ManagementAndGeneralAmt0193
IRS990/TravelGrp/ProgramServicesAmt05384
IRS990/TravelGrp/TotalAmt05825
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198049
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351471
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1013315 PEYTON DRIVE
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$389,726
Liabilities
$2,954
Net assets
$386,772
Revenue
$881,331
Expenses
$692,608
Net income
$188,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.41$0.02$1.80$1.84$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.47$0.20$1.73$2.16$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.41$0.63$1.69$1.41$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.47$0.35$1.29$1.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$0.97$0.92$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.95$0.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$0.68$0.85$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.68$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.64$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.60$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.52$0.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.88$0.69$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.48
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.36$0.45$0.09