Civic Intelligence

Vickery Meadow Youth Development Foundation

990 • Fiscal year 2013 • EIN 26-1199982

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.VMYDF.COM

View Organization Page

4809 Cole Avenue No 37575205

(214) 443-7985

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$120,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets46th percentile

Assets

Down

$641,908

Down $119,499 (-16%) from 2012

Net Assets

Down

$619,419

Down $69,366 (-10%) from 2012

Liabilities

Down

$22,489

Down $50,133 (-69%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

$776,753

No earlier filing loaded for comparison.

Expenses

Down

$846,119

Down $163,095 (-16%) from 2012

Net Income

-$69,366

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $761,407Liabilities 2012: $72,622Net Assets 2012: $688,7852012Assets 2013: $641,908Liabilities 2013: $22,489Net Assets 2013: $619,4192013Assets 2014: $966,303Liabilities 2014: $17,547Net Assets 2014: $948,7562014Assets 2015: $1,237,643Liabilities 2015: $23,413Net Assets 2015: $1,214,2302015Assets 2016: $2,235,497Liabilities 2016: $1,165,360Net Assets 2016: $1,070,1372016Assets 2017: $2,122,546Liabilities 2017: $1,172,722Net Assets 2017: $949,8242017Assets 2018: $1,774,919Liabilities 2018: $912,765Net Assets 2018: $862,1542018Assets 2019: $918,455Liabilities 2019: $801,031Net Assets 2019: $117,4242019Assets 2020: $879,853Liabilities 2020: $391,711Net Assets 2020: $488,1422020Assets 2021: $1,877,943Liabilities 2021: $385,863Net Assets 2021: $1,492,0802021Assets 2022: $5,103,882Liabilities 2022: $1,666,829Net Assets 2022: $3,437,0532022Assets 2023: $6,504,373Liabilities 2023: $2,688,261Net Assets 2023: $3,816,1122023Assets 2024: $6,092,014Liabilities 2024: $2,353,135Net Assets 2024: $3,738,8792024

Highlighted filing

2013

Assets$641,908
Liabilities$22,489
Net Assets$619,419
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,009,2142012Revenue 2013: $776,753Expenses 2013: $846,119Net Income 2013: -$69,3662013Revenue 2014: $1,212,868Expenses 2014: $883,531Net Income 2014: $329,3372014Revenue 2015: $1,289,090Expenses 2015: $1,023,616Net Income 2015: $265,4742015Revenue 2016: $1,075,927Expenses 2016: $1,220,020Net Income 2016: -$144,0932016Revenue 2017: $999,336Expenses 2017: $1,119,649Net Income 2017: -$120,3132017Revenue 2018: $1,047,251Expenses 2018: $1,134,921Net Income 2018: -$87,6702018Revenue 2019: $208,123Expenses 2019: $952,852Net Income 2019: -$744,7292019Revenue 2020: $1,307,669Expenses 2020: $936,951Net Income 2020: $370,7182020Revenue 2021: $1,855,479Expenses 2021: $851,541Net Income 2021: $1,003,9382021Revenue 2022: $2,931,467Expenses 2022: $986,494Net Income 2022: $1,944,9732022Revenue 2023: $1,936,948Expenses 2023: $1,557,889Net Income 2023: $379,0592023Revenue 2024: $1,569,092Expenses 2024: $1,646,324Net Income 2024: -$77,2322024

Highlighted filing

2013

Revenue$776,753
Expenses$846,119
Net Income-$69,366
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$776,753
Mission and Program Overview

Mission

To make vickery meadow a great community and to help its children reach their full potential. Children's education and enrichment.

To make vickery meadow a great community and to help its children reach their full potential. Children's education and enrichment. College scholarships and academic enhancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,386$468,901▲ $389,515
Savings and Temporary Cash Investments$673,964$164,790▼ $509,174
Land, Buildings, and Equipment, Net$3,743$7,892▲ $4,149
Total Assets$761,407$641,908▼ $119,499
Other Assets Total$4,314$325▼ $3,989
Liabilities
Other Liabilities$72,622$22,489▼ $50,133
Total Liabilities$72,622$22,489▼ $50,133
Net Assets / Fund Balance
Unrestricted Net Assets$661,937$618,679▼ $43,258
Temporarily Rstr Net Assets$26,848$740▼ $26,108
Total Net Assets Fund Balance$688,785$619,419▼ $69,366
Total Liabilities and Net Assets / Fund Balance$761,407$641,908▼ $119,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,892$11,955$19,847
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha StoweExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
John NeillPresident/chair
Harry SmithVice Chair
Barbara NeillMember
Bianca AndujoMember
Jonathan HustisMember
Sally SpurginMember
Susan HicksMember
Paige BrauerSecretary
Ellen WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,130
Program Service Revenue
$0
Investment Income
$1,623
Other Revenue
$0
All Other Contributions
$775,130
Change in Net Assets
$-69,366

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$17,100Fair Market Value (FMV)
Other Non Cash Contri Table$12,000Fair Market Value (FMV)
Other Non Cash Contri Table$2,400Fair Market Value (FMV)
Total Noncash Contributions$31,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$776,753
Total Revenue per Form 990
$776,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,695
Grants and Similar Amounts Paid$300,596
Salaries, Compensation, and Employee Benefits$128,828
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,926--$184,926
Current Officers, Directors, Trustees, and Key Employees$90,000$30,000-$120,000
Grants to Domestic Individuals$115,670--$115,670
All Other Expenses$25,485$13,706-$39,191
Insurance$14,745$4,915-$19,660
Other Expenses$16,205--$16,205
Occupancy$10,597$3,532-$14,129
Payroll Taxes$6,621$2,207-$8,828
Fees for Services Accounting-$8,204-$8,204
Depreciation Depletion$1,221$406-$1,627
Office Expenses-$1,129-$1,129
Travel-$392-$392
Total Functional Expenses$781,628$64,491$0$846,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$846,119
Total Expenses per Audited Statements$846,119
Total Expenses per Form 990$846,119
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-2699260-501 (c) (3)Provide Early Childhood Education$80,000
75-2400158-501 (c) (3)Parent Program$63,796
75-2745221-501 (c) (3)Program After School$33,130
75-2898097-501 (c) (3)After School Program$8,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable & Accrued Expenses$22,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 2

“John neill and harry smith are partners in an investment partnership.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the chair, all members of the board, and the executive director before being submitted.”

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

“All board members are required to confirm annually and executive director and chair monitor on a regular basis.”

Form 990, Part VI, Section B, Line 15

“For officers and key employees- the president, vice president, and secretary of the board interviewed and selected the executive director. Compensation was based on years of experience, work load, and level of responsibility. For key employees- the compensation was determined by reviewing comparable positions at other agencies.”

Form 990, Part VI, Section C, Line 19

“All documents are kept in a file available for public viewing when the offices are open from 8:30-5:30 monday- friday.”

Filing and Contact Details

Filer

EIN
26-1199982
Phone
2144437985

Signing Officer

Name
John Neill
Title
President
Phone
2144437985
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Neill
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
50

Preparer

Preparer
Mary Hennington
Phone
9727885315
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change.”

Raw XML AppendixShowing 400 of 513 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/ProgSrvcAccomActy2Grp/ExpenseAmt0115670
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0115670
IRS990/ProgSrvcAccomActy3Grp/Desc0VICKERY MEADOW IMPROVEMENT DISTRICT USES THE FUNDS TO PROVIDE SPORTS IN THE NEIGHBORHOOD IN WHICH WE ARE TRYING TO IMPACT. THE SPORTS INCLUDE SOCCER, TENNIS, SWIMMING, AND BASKETBALL THROUGHOUT THE YEAR. ADDITIONALLY, SCHOOLS FOR NEWLY ARRIVED REFUGEES ARE PROVIDED TO READY THE STUDENTS FOR PUBLIC SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063796
IRS990/ProgSrvcAccomActy3Grp/GrantAmt063796
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACADEMIC ENHANCEMENT, AFTER SCHOOL PROGRAMS, PARENT LIASON, SCHOLARSHIPS, EAGLE SCHOLARS AND VICKERY MEADOW IMPROVEMENT DISTRICT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0422770
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0121130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0830947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0450667
IRS990/PYInvestmentIncomeAmt02114
IRS990/PYOtherExpensesAmt0429032
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-176153
IRS990/PYSalariesCompEmpBnftPaidAmt0129515
IRS990/PYTotalExpensesAmt01009214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0833061
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-69366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0673964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0616705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0921020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0696629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03623254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36650
IRS990ScheduleA/PublicSupportPY170Pct00.50830
IRS990ScheduleA/PublicSupportTotal170Amt01332284
IRS990ScheduleA/SubstantialContributorsTotAmt02290970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0616705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0921020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0696629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03623254
IRS990ScheduleA/TotalSupportAmt03635262
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/EquipmentGrp/BookValueAmt07892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019847
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0846119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0776753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07892
IRS990ScheduleD/TotalExpensesPerForm990Amt0846119
IRS990ScheduleD/TotalLiabilityAmt022489
IRS990ScheduleD/TotalRevenuePerForm990Amt0776753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846119
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0115670
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/RecipientTable/CashGrantAmt080000
IRS990ScheduleI/RecipientTable/CashGrantAmt133130
IRS990ScheduleI/RecipientTable/CashGrantAmt263796
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE EARLY CHILDHOOD EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM AFTER SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PARENT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3AFTER SCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HIPPY, SCIENCE CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5READING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SPORTS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PRESCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SCIENCE CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10AVANCE DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CATHOLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12FAMILY COMPASS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13HEART HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14DALLAS IND SCHOOL DIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15EARNING BY LEARNING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16VICKERY MEADOW IMPROVEMENT DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17VICKERY MEADOW LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18JACK LOWE ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientEIN0752699260
IRS990ScheduleI/RecipientTable/RecipientEIN1752745221
IRS990ScheduleI/RecipientTable/RecipientEIN2752400158
IRS990ScheduleI/RecipientTable/RecipientEIN3752898097
IRS990ScheduleI/RecipientTable/RecipientEIN4756001278
IRS990ScheduleI/RecipientTable/RecipientEIN5752729596
IRS990ScheduleI/RecipientTable/RecipientEIN6752491424
IRS990ScheduleI/RecipientTable/RecipientEIN7752708992
IRS990ScheduleI/RecipientTable/RecipientEIN8756001278
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102817 SWISS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine119451 LBJ
IRS990ScheduleI/RecipientTable/USAddress/AddressLine124210 JUNIUS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO BOX 823162
IRS990ScheduleI/RecipientTable/USAddress/AddressLine143700 ROSS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine152705 SWISS AVE 130B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine166254 MELODY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine176329 RIDGECREST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine187000 HOLLY HILL
IRS990ScheduleI/RecipientTable/USAddress/City0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City4DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City6DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City7DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City8DALLAS
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/State2TX
IRS990ScheduleI/RecipientTable/USAddress/State3TX
IRS990ScheduleI/RecipientTable/USAddress/State4TX
IRS990ScheduleI/RecipientTable/USAddress/State5TX
IRS990ScheduleI/RecipientTable/USAddress/State6TX
IRS990ScheduleI/RecipientTable/USAddress/State7TX
IRS990ScheduleI/RecipientTable/USAddress/State8TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode075204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode175243
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode275246
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode375382
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode475201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode575204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode675231
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode775231
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode875231
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES AND REVIEWS GRANT REQUEST. IF THE BOARD AGREES TO FUNDING, THE STAFF PERSON WORKS WITH THE ENTITY RECEIVING FUNDING. ONSITE VISITS ARE CONDUCTED DURING THE TIME THE FUNDING IS BEING UTILIZED. THOSE FUNDED ARE REQUESTED TO PROVIDE AN ACCOUNTING OF THE FUNDS AND A PROGRAM REPORT AT THE CONCLUSION OF FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$641,908
Liabilities
$22,489
Net assets
$619,419
Revenue
$776,753
Expenses
$846,119
Net income
-$69,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$2.35$3.74$1.57$1.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.50$2.69$3.82$1.94$1.56$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.10$1.67$3.44$2.93$0.99$1.94
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.39$1.49$1.86$0.85$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.39$0.49$1.31$0.94$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.80$0.12$0.21$0.95$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.91$0.86$1.05$1.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.12$1.17$0.95$1.00$1.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.17$1.07$1.08$1.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.21$1.29$1.02$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.21$0.88$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.78$0.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits