Civic Intelligence

Passion for Children'S Inc

990 • Fiscal year 2017 • EIN 26-0564435

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.PASSIONFORCHILDRENS.ORG
Post Office Box 192611Dallas, TX 75219

(214) 526-9712

Siviq Scores

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

Liabilities / Assets

99th percentile

2.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

478%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$824,101

Up $681,571 (+478%) from 2016

Net Assets

Up

-$1,034,371

Up $123,099 (+11%) from 2016

Liabilities

Up

$1,858,472

Up $558,472 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$1,163,497

Up $102,846 (+9.7%) from 2016

Expenses

Up

$1,040,398

Up $49,681 (+5.0%) from 2016

Net Income

Up

$123,099

Up $53,165 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $634,572Liabilities 2014: $1,945,862Net Assets 2014: -$1,311,2902014Assets 2015: $730,968Liabilities 2015: $1,958,372Net Assets 2015: -$1,227,4042015Assets 2016: $142,530Liabilities 2016: $1,300,000Net Assets 2016: -$1,157,4702016Assets 2017: $824,101Liabilities 2017: $1,858,472Net Assets 2017: -$1,034,3712017Assets 2018: $765,180Liabilities 2018: $1,730,620Net Assets 2018: -$965,4402018Assets 2019: $855,937Liabilities 2019: $1,748,974Net Assets 2019: -$893,0372019Assets 2020: $612,396Liabilities 2020: $1,569,351Net Assets 2020: -$956,9552020Assets 2021: $387,112Liabilities 2021: $936,705Net Assets 2021: -$549,5932021Assets 2022: $359,146Liabilities 2022: $1,501Net Assets 2022: $357,6452022Assets 2023: $341,357Liabilities 2023: $40Net Assets 2023: $341,3172023Assets 2024: $378,945Liabilities 2024: $20Net Assets 2024: $378,9252024

Highlighted filing

2017

Assets$824,101
Liabilities$1,858,472
Net Assets-$1,034,371
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $847,270Expenses 2014: $792,609Net Income 2014: $54,6612014Revenue 2015: $883,658Expenses 2015: $799,772Net Income 2015: $83,8862015Revenue 2016: $1,060,651Expenses 2016: $990,717Net Income 2016: $69,9342016Revenue 2017: $1,163,497Expenses 2017: $1,040,398Net Income 2017: $123,0992017Revenue 2018: $989,381Expenses 2018: $920,450Net Income 2018: $68,9312018Revenue 2019: $1,076,124Expenses 2019: $1,003,721Net Income 2019: $72,4032019Revenue 2020: $821,079Expenses 2020: $884,997Net Income 2020: -$63,9182020Revenue 2021: $565,252Expenses 2021: $157,890Net Income 2021: $407,3622021Revenue 2022: $332,585Expenses 2022: $15,305Net Income 2022: $317,2802022Revenue 2023: $326,388Expenses 2023: $337,767Net Income 2023: -$11,3792023Revenue 2024: $371,491Expenses 2024: $333,883Net Income 2024: $37,6082024

Highlighted filing

2017

Revenue$1,163,497
Expenses$1,040,398
Net Income$123,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,211,534
Mission and Program Overview

Mission

The organization was formed to solicit and raise funds from individuals, businesses, foundations and other charitable organizations to support children's medical center of dallas and children's medical center foundation.

Solicit and raise funds from individuals, businesses, foundations and other charitable organizations to support children's health of texas and children's medical center foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,300,000$1,155,000▼ $145,000
Cash and Non-Interest-Bearing Accounts$137,681$629,661▲ $491,980
Pledges and Grants Receivable$3,741$191,510▲ $187,769
Land, Buildings, and Equipment, Net$1,108$2,930▲ $1,822
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,157,470$-1,034,371▲ $123,099
Total Assets$142,530$824,101▲ $681,571
Liabilities
Grants Payable-$703,472-
Total Liabilities$1,300,000$1,858,472▲ $558,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,157,470$-1,034,371▲ $123,099
Total Liabilities and Net Assets / Fund Balance$142,530$824,101▲ $681,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,249$22,249
Equipment$2,930$4,271$7,201
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joel T Williams IiiPresident
Susan K WilliamsVice President/secretary
George D FarrVice President/treasurer
Linda P EvansDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$144,197
All Other Contributions
$137,500
Change in Net Assets
$123,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$792,885
Salaries, Compensation, and Employee Benefits$170,474
Other Expenses$77,039
Total Fundraising Expense$48,917
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$792,885--$792,885
Other Salaries and Wages-$108,846$36,282$145,128
Fees for Services Accounting-$14,842$4,947$19,789
Payroll Taxes-$10,118$3,373$13,491
Other Employee Benefits-$8,891$2,964$11,855
Office Expenses-$9,524-$9,524
Insurance-$6,756$138$6,894
Travel-$4,428-$4,428
Fees for Services Other-$2,721$907$3,628
Depreciation Depletion-$917$306$1,223
Conferences and Meetings-$336-$336
Other Expenses-$66-$66
Total Functional Expenses$792,885$198,596$48,917$1,040,398
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HEALTH OF TEXASDallas, TX501(c)(3)SUPPORT CHILDREN'S MEDICAL CENTER$792,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,234
Fundraising Direct Expenses$48,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$331,225-$48,037-
Red Balloon R&r$742,809$192,234-$192,234
Total Events$1,074,034$192,234$48,037$144,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,300,000$1,155,000▼ $145,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Name of officer: joel t. Williams iii name of related party: susan williams title or role: vice president and secretary relationship: spouse name of officer: susan williams name of related party: joel t. Williams iii title or role: president relationship spouse”

Form 990, Part VI, Section B, line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, line 12C

“Monitoring of conflict of interest policy includes: each director, principal officer and member of any committee with powers delegated by the board of directors must sign a statement that affirms such person has received a copy of the conflict of interest policy, has read and understands the policy and agrees to comply with the policy on an annual basis. In addition, periodic reviews and evaluations are conducted of any partnerships, joint ventures and arrangements with other organizations for the corporation's stated purpose. When conducting the periodic reviews, the entity may, but need not, use outside advisors.”

Form 990, Part VI, Section B, line 15A

“Determination of compensation policy includes: periodic reviews of compensation arrangements and benefits to determine if such amounts are reasonable and result in arm's length bargaining. Such determinations are made by the board of directors. When conducting these periodic reviews, the board may, but is not required to, consider competent survey information.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Copies of these documents are available for inspection at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
PASSION FOR CHILDREN'S INC
EIN
26-0564435
Phone
2145269712
Address
POST OFFICE BOX 192611, DALLAS, TX 75219

Signing Officer

Name
Joel T Williams Iii
Title
President
Phone
2145269712
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel T Williams Iii
Formed
2007
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
204

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Jerri Hammer
Phone
9726611843
Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0881800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0550575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0331225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED BALLOON R&R
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0742809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0331225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01074034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0192234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0192234
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0144197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt048037
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0792885
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHILDREN'S MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HEALTH OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0750800628
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01935 MEDICAL DISTRICT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075235
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MR JOEL T. WILLIAMS III, THE PRESIDENT OF PASSION FOR CHILDREN'S, INC., IS A DIRECTOR OF CHILDREN'S MEDICAL CENTER FOUNDATION. AS A DIRECTOR, HE MONITORS THE MONEY TRANSFERRED FROM THE CHILDREN'S MEDICAL CENTER FOUNDATION TO THE CHILDREN'S HEALTH OF TEXAS, INCLUDING ALL THE MONEY RAISED BY PASSION FOR CHILDREN'S PARTICIPANTS AND THEIR DONORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01155000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOEL T WILLIAMS III
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01155000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME OF OFFICER: JOEL T. WILLIAMS III NAME OF RELATED PARTY: SUSAN WILLIAMS TITLE OR ROLE: VICE PRESIDENT AND SECRETARY RELATIONSHIP: SPOUSE NAME OF OFFICER: SUSAN WILLIAMS NAME OF RELATED PARTY: JOEL T. WILLIAMS III TITLE OR ROLE: PRESIDENT RELATIONSHIP SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING OF CONFLICT OF INTEREST POLICY INCLUDES: EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF ANY COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS MUST SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY ON AN ANNUAL BASIS. IN ADDITION, PERIODIC REVIEWS AND EVALUATIONS ARE CONDUCTED OF ANY PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH OTHER ORGANIZATIONS FOR THE CORPORATION'S STATED PURPOSE. WHEN CONDUCTING THE PERIODIC REVIEWS, THE ENTITY MAY, BUT NEED NOT, USE OUTSIDE ADVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINATION OF COMPENSATION POLICY INCLUDES: PERIODIC REVIEWS OF COMPENSATION ARRANGEMENTS AND BENEFITS TO DETERMINE IF SUCH AMOUNTS ARE REASONABLE AND RESULT IN ARM'S LENGTH BARGAINING. SUCH DETERMINATIONS ARE MADE BY THE BOARD OF DIRECTORS. WHEN CONDUCTING THESE PERIODIC REVIEWS, THE BOARD MAY, BUT IS NOT REQUIRED TO, CONSIDER COMPETENT SURVEY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDREN'S HEALTH OF TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750800628
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01935 MEDICAL DISTRICT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075235
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0792885
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1137500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2189365
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FACE VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FACE VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FACE VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHILDREN'S HEALTH OF TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHILDREN'S HEALTH OF TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHILDREN'S HEALTH OF TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142530
IRS990/TotalAssetsEOYAmt0824101
IRS990/TotalAssetsGrp/BOYAmt0142530
IRS990/TotalAssetsGrp/EOYAmt0824101
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01019300
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0792885
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01300000
IRS990/TotalLiabilitiesEOYAmt01858472
IRS990/TotalLiabilitiesGrp/BOYAmt01300000
IRS990/TotalLiabilitiesGrp/EOYAmt01858472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1157470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1034371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0792885
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0144197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01163497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0824101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04428
IRS990/TravelGrp/TotalAmt04428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 192611
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,101
Liabilities
$1,858,472
Net assets
-$1,034,371
Revenue
$1,163,497
Expenses
$1,040,398
Net income
$123,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.37$0.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.33$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.33$0.02$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.94$0.55$0.57$0.16$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.61$1.57$0.96$0.82$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.86$1.75$0.89$1.08$1.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.77$1.73$0.97$0.99$0.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.82$1.86$1.03$1.16$1.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.14$1.30$1.16$1.06$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.73$1.96$1.23$0.88$0.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$1.95$1.31$0.85$0.79$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits