Civic Intelligence

Hearts and Hands

990EZ • Fiscal year 2014 • EIN 26-0088024

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

2338 N Loop 1604 WSan Antonio, TX 78248

(210) 493-3030

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$4,960

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$25,018

Up $258 (+1.0%) from 2012

Net Assets

Up

$25,018

Up $1,035 (+4.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,488

Up $32,352 (+83%) from 2012

Expenses

Up

$66,499

Up $21,044 (+46%) from 2012

Net Income

Up

$4,989

Up $11,308 (+179%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $27,995Liabilities 2010: $0Net Assets 2010: $27,9952010Assets 2011: $30,302Liabilities 2011: $0Net Assets 2011: $30,3022011Assets 2012: $24,760Liabilities 2012: $777Net Assets 2012: $23,9832012Assets 2014: $25,018Net Assets 2014: $25,0182014Assets 2015: $28,476Net Assets 2015: $28,4762015Assets 2016: $33,036Net Assets 2016: $33,0362016Assets 2017: $27,302Liabilities 2017: $600Net Assets 2017: $26,7022017Assets 2018: $29,555Liabilities 2018: $1,620Net Assets 2018: $27,9352018Assets 2019: $38,904Net Assets 2019: $38,9042019Assets 2020: $35,792Net Assets 2020: $35,7922020Assets 2021: $39,364Liabilities 2021: $600Net Assets 2021: $38,7642021Assets 2022: $63,210Liabilities 2022: $600Net Assets 2022: $62,6102022

Highlighted filing

2014

Assets$25,018
Liabilities-
Net Assets$25,018

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $48,926Expenses 2010: $43,739Net Income 2010: $5,1872010Revenue 2011: $60,210Expenses 2011: $57,903Net Income 2011: $2,3072011Revenue 2012: $39,136Expenses 2012: $45,455Net Income 2012: -$6,3192012Revenue 2014: $71,488Expenses 2014: $66,499Net Income 2014: $4,9892014Revenue 2015: $79,994Expenses 2015: $76,536Net Income 2015: $3,4582015Revenue 2016: $81,524Expenses 2016: $76,964Net Income 2016: $4,5602016Revenue 2017: $70,081Expenses 2017: $76,415Net Income 2017: -$6,3342017Revenue 2018: $72,018Expenses 2018: $70,785Net Income 2018: $1,2332018Revenue 2019: $75,896Expenses 2019: $64,927Net Income 2019: $10,9692019Revenue 2020: $24,222Expenses 2020: $27,334Net Income 2020: -$3,1122020Revenue 2021: $76,856Expenses 2021: $63,804Net Income 2021: $13,0522021Revenue 2022: $87,541Expenses 2022: $63,695Net Income 2022: $23,8462022

Highlighted filing

2014

Revenue$71,488
Expenses$66,499
Net Income$4,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$88,816
Mission and Program Overview

Mission

THE ORGANIZATION OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES TO BENEFIT THE LOCAL COMMUNITY BY RAISING FUNDS AND MAKING CONTRIBUTIONS TO OTHER 501(c)(3) ORGANIZATIONS THAT PROVIDE SERVICES IN THE SAN ANTONIO, BEXAR COUNTY,

Program Services

DescriptionGrantsExpenses
FUNDRAISERS HELD TO RAISE MONEY FOR VARIOUS LOCAL CHARITABLE ORGANIZATIONS.$59,050$65,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GEORGEAdministratorPT$4,960-$4,960
ROSLYN CASEYPresident-$0--
SUSAN SHUEMATEVice President-$0--
KERRY HUFFSTUTLERSecretary-$0--
AARON BENGOECHEABoard Member-$0--
CAROLINE DALYBoard Member-$0--
RJ REYESBoard Member-$0--
CRAIG OWENAdvisory-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$80,684$43,874$5,966$37,908
None----
Total Events$80,684$43,874$17,328$26,546
Filing and Contact Details

Filer

Filer Name
Hearts and Hands
EIN
26-0088024
Phone
2104933030
Address
2338 N LOOP 1604 W, SAN ANTONIO, TX 78248

Signing Officer

Name
Jennifer George
Title
Administrator
Phone
2104933030
Signed
2015-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Contributions contributions tee off at cancer none 300. Contributions contributions kw cares none 6500. Contributions contributions camp discovery none 50000. Contributions contributions animal defense league of texas none 500. Contributions contributions leukemia-lymphoma society none 1000. Contributions contributions thrive well none 500. Contributions contributions guardians of the children hill country none 250.

Form 990EZ, Part I, Line 16

PRIOR YEAR EXPENSES 859.

Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER GEORGE
IRS990EZ/BooksInCareOfDetail/PhoneNum02104933030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02338 NW 1604
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044930
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05304
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025018
IRS990EZ/FundraisingGrossIncomeAmt043874
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059050
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088816
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025018
IRS990EZ/OccupancyRentUtltsAndMaintAmt01286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt74960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSLYN CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN SHUEMATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRY HUFFSTUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON BENGOECHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLINE DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RJ REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRAIG OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADVISORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES TO BENEFIT THE LOCAL COMMUNITY BY RAISING FUNDS AND MAKING CONTRIBUTIONS TO OTHER 501(c)(3) ORGANIZATIONS THAT PROVIDE SERVICES IN THE SAN ANTONIO, BEXAR COUNTY,
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISERS HELD TO RAISE MONEY FOR VARIOUS LOCAL CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017328
IRS990EZ/SpecialEventsNetIncomeLossAmt026546
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066499
IRS990EZ/TotalProgramServiceExpensesAmt065640
IRS990EZ/TotalRevenueAmt071488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KWHEARTSANDHANDS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING 2010: 50290. 2011: 51500. 2012: 21936. 2013: 59153. 2014: 43874.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050290
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0226753
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.42680
IRS990ScheduleA/PublicSupportPY509Pct00.38760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0168986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017992
IRS990ScheduleA/Total509Grp/TotalAmt0168986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395938
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017328
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0547
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02906
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026546
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0158
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05966
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07751
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS CONTRIBUTIONS TEE OFF AT CANCER NONE 300. CONTRIBUTIONS CONTRIBUTIONS KW CARES NONE 6500. CONTRIBUTIONS CONTRIBUTIONS CAMP DISCOVERY NONE 50000. CONTRIBUTIONS CONTRIBUTIONS ANIMAL DEFENSE LEAGUE OF TEXAS NONE 500. CONTRIBUTIONS CONTRIBUTIONS LEUKEMIA-LYMPHOMA SOCIETY NONE 1000. CONTRIBUTIONS CONTRIBUTIONS THRIVE WELL NONE 500. CONTRIBUTIONS CONTRIBUTIONS GUARDIANS OF THE CHILDREN HILL COUNTRY NONE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR EXPENSES 859.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02104933030
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS AND HANDS
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0260088024
ReturnHeader/Filer/PhoneNum02104933030
ReturnHeader/Filer/USAddress/AddressLine1Txt02338 N LOOP 1604 W
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02015-03-31T16:10:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$0.60$62.6$87.5$63.7$23.8
2021Detailed filing. Detailed filing data is available for this year.$39.4$0.60$38.8$76.9$63.8$13.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$35.8$24.2$27.3$3.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$38.9$75.9$64.9$11.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$1.62$27.9$72.0$70.8$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.60$26.7$70.1$76.4$6.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$33.0$81.5$77.0$4.56
2015Detailed filing. Detailed filing data is available for this year.$28.5$28.5$80.0$76.5$3.46
2014Detailed filing. Detailed filing data is available for this year.$25.0$25.0$71.5$66.5$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.78$24.0$39.1$45.5$6.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$0.00$30.3$60.2$57.9$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$48.9$43.7$5.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits