Civic Intelligence

My Possibilities

990 • Fiscal year 2015 • EIN 26-1509133

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.MYPOSSIBILITIES.ORG

View Organization Page

1631 Dorchester DrivePlano, TX 75075

(469) 241-9100

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

1.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$92,604

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

99th percentile

313%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

154%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$13,804,055

Up $10,465,319 (+313%) from 2014

Net Assets

Up

$6,416,787

Up $4,273,393 (+199%) from 2014

Liabilities

Up

$7,387,268

Up $6,191,926 (+518%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin93rd percentile

Revenue

Up

$7,157,924

Up $4,337,400 (+154%) from 2014

Expenses

Up

$2,884,531

Up $863,608 (+43%) from 2014

Net Income

Up

$4,273,393

Up $3,473,792 (+434%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0Assets 2013: $2,548,181Liabilities 2013: $1,204,388Net Assets 2013: $1,343,7932013Assets 2014: $3,338,736Liabilities 2014: $1,195,342Net Assets 2014: $2,143,3942014Assets 2015: $13,804,055Liabilities 2015: $7,387,268Net Assets 2015: $6,416,7872015Assets 2016: $15,732,319Liabilities 2016: $7,388,525Net Assets 2016: $8,343,7942016Assets 2018: $34,252,757Liabilities 2018: $15,791,966Net Assets 2018: $18,460,7912018Assets 2019: $38,446,189Liabilities 2019: $13,967,866Net Assets 2019: $24,478,3232019Assets 2020: $37,426,390Liabilities 2020: $12,175,390Net Assets 2020: $25,251,0002020Assets 2022: $33,408,347Liabilities 2022: $9,570,452Net Assets 2022: $23,837,8952022Assets 2024: $37,963,242Liabilities 2024: $16,810,433Net Assets 2024: $21,152,8092024

Highlighted filing

2015

Assets$13,804,055
Liabilities$7,387,268
Net Assets$6,416,787
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,901,702Expenses 2013: $1,435,054Net Income 2013: $466,6482013Revenue 2014: $2,820,524Expenses 2014: $2,020,923Net Income 2014: $799,6012014Revenue 2015: $7,157,924Expenses 2015: $2,884,531Net Income 2015: $4,273,3932015Revenue 2016: $5,700,382Expenses 2016: $3,773,375Net Income 2016: $1,927,0072016Revenue 2018: $11,953,864Expenses 2018: $6,064,061Net Income 2018: $5,889,8032018Revenue 2019: $13,278,811Expenses 2019: $7,308,537Net Income 2019: $5,970,2742019Revenue 2020: $7,960,178Expenses 2020: $6,887,957Net Income 2020: $1,072,2212020Revenue 2022: $9,558,893Expenses 2022: $8,596,799Net Income 2022: $962,0942022Revenue 2024: $9,818,138Expenses 2024: $10,256,149Net Income 2024: -$438,0112024

Highlighted filing

2015

Revenue$7,157,924
Expenses$2,884,531
Net Income$4,273,393
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$7,388,001
Mission and Program Overview

Mission

Provide a center of continued learning and pre-vocational training that will increase the independence, enhance quality of life and preserve the dignity of adults with special needs within collin county and surrounding areas

Provide a center of continued learning and pre-vocational training that will increase the independence, enhance quality of life and preserve the dignity of adults with special needs within collin county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,877,874$11,440,203▲ $9,562,329
Savings and Temporary Cash Investments$271,460--
Accounts Receivable$146,279$175,915▲ $29,636
Cash and Non-Interest-Bearing Accounts$528,523$121,510▼ $407,013
Investments in Publicly Traded Securities$13,722$74,581▲ $60,859
Total Assets$3,338,736$13,804,055▲ $10,465,319
Other Assets Total$500,878$1,991,846▲ $1,490,968
Liabilities
Unsecured Notes Loans Payable$1,044,677$7,187,989▲ $6,143,312
Accounts Payable and Accrued Expenses$107,671$156,566▲ $48,895
Other Liabilities$27,474$28,488▲ $1,014
Deferred Revenue$15,520$14,225▼ $1,295
Total Liabilities$1,195,342$7,387,268▲ $6,191,926
Net Assets / Fund Balance
Unrestricted Net Assets$1,719,191$5,078,607▲ $3,359,416
Temporarily Rstr Net Assets$424,203$1,338,180▲ $913,977
Total Net Assets Fund Balance$2,143,394$6,416,787▲ $4,273,393
Total Liabilities and Net Assets / Fund Balance$3,338,736$13,804,055▲ $10,465,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,432,995$126,183-
Land$9,807,381--
Equipment$199,827$250,170-
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ThomasExecutive DirectorFT$92,604$92,604

Board Members and Trustees

NameTitle
Charmaine SolomonChairman of the Board
Liz MchughBoard Secretary
Jeff DilsDirector Business Management
Debbie WilkesDirector Curriculum Develo
Clint MccannDirector Facilities
Tim MchughDirector Finance
Karen GilbertDirector Finance & Quality Assurance
Keith OttoDirector Finance & Strateg
Tamara TrummerDirector Hr
Nusratt AttaDirector Information & Technology
Jeanine AlpertDirector Internship Progra
Kelly KubastaDirector Legal
Virginia StuartDirector Marketing & Commu
Andy BoumaDirector Parent Representa
Bob GibbonsDirector Property & Real Estate
Elizabeth RomoDirector Resource Development
Revenue and Support

Revenue Composition

Contributions and Grants
$4,953,814
Program Service Revenue
$2,027,661
Investment Income
$2,568
Other Revenue
$173,881
All Other Contributions
$1,753,439
Change in Net Assets
$4,273,393

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$14,582Fair Market Value (FMV)
Other Non Cash Contri Table4$7,898Fair Market Value (FMV)
Other Non Cash Contri Table3$3,916Fair Market Value (FMV)
Cars and Other Vehicles1$1,000Fair Market Value (FMV)
Other Non Cash Contri Table3$608Fair Market Value (FMV)
Other Non Cash Contri Table2$264Fair Market Value (FMV)
Total Noncash Contributions21$28,268-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,388,001
Revenue Not Reported on Financial Statements
$-230,077
Revenue Not Reported on Form 990
$277,850
Other Revenue Adjustments
$-230,077
Total Revenue per Audited Statements
$7,665,851
Total Revenue per Form 990
$7,157,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,224,022
Other Expenses$660,509
Total Fundraising Expense$350,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,405,995$228,035$210,124$1,844,154
Other Employee Benefits$187,634$30,432$28,042$246,108
Occupancy$107,885$22,899$12,710$143,494
Payroll Taxes$101,979$16,540$15,241$133,760
Depreciation Depletion$86,071$23,847$12,940$122,858
Fees for Services Other$69,929$20,446$8,584$98,959
Insurance$36,028$8,760$4,467$49,255
Fees for Services Accounting$21,931$5,858$756$28,545
Office Expenses-$4,644$14,449$19,093
Other Expenses$12,185$1,347$0$13,532
Advertising--$9,556$9,556
Travel$4,734$937$2,833$8,504
Interest$7,313--$7,313
Fees for Services Legal$5,601$1,496$193$7,290
All Other Expenses--$2,549$2,549
Total Functional Expenses$2,163,225$370,795$350,511$2,884,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,392,458
Expenses per Audited Statements$2,884,531
Total Expenses per Form 990$2,884,531
Expenses Not Reported on Form 990$507,927
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$392,940
Fundraising Direct Expenses$230,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunting Trip$2,966,311$213,650$3,293$210,357
Gala$260,017$53,525$22,604$30,921
Total Events$3,545,890$392,940$230,077$162,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable - Current$28,488
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, Part VI, Section B, Line 11

“When the form 990 is completed, it is circulated to the board of directors, the audit and finance committee, and the management with a one week turnaround requested. Questions and comments are reviewed and addressed by the appropriate management, cpas on the audit and finance committee, or lawyers, as appropriate. Changes deemed applicable are incorporated into the form. Any significant issues are circulated to the board and final actions are recorded in the board minutes.”

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

“In the first quarter of each calendar year, the conflict of interest policy is circulated to the board of directors, the audit and finance committee, management, and staff for disclosure of possible conflicts of interest. The audit and finance committee reviews the responses. Any significant potential conflicts are taken to the board for resolution. If a discussion is needed on the potential conflict and the affected individual is present at the board meeting, the individual is asked to leave the board meeting while the board discussess the potential conflict or conflicts. The board votes, the individual impacted does not vote, and the discussion and vote is recorded in the minutes of the meeting. As potential conflicts arise during the year, the process is repeated.”

Form 990, Part VI, Section B, Line 15

“The board monitors and annually reviews the executive director's performance and recommends compensation based upon the results, as well as a review of current market rates for similar positions. All board members are independent.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public open request.”

Filing and Contact Details

Filer

Filer Name
My Possibilities
EIN
26-1509133
Phone
4692419100
Address
1631 DORCHESTER DRIVE, PLANO, TX 75075

Signing Officer

Name
Charmaine Solomon
Title
Chairman of the Board
Phone
4692419100
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charmaine Solomon
Formed
2008
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
10
Employees
84
Volunteers
1,100

Preparer

Firm
Travis Wolff Llp
Address
15950 N DALLAS PARKWAY SUITE 600, DALLAS, TX 75248
Preparer
Kelly M Gillette
Phone
9726611843
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight or selection process from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore no provision has been made for federal income taxes in the financial statements. In addition, the organization has been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code. The organization is also exempt from state income taxes. Management has evaluated the organization's federal and state tax positions and believes there are no significant uncertain tax positions. The organization is generally not subject to examination by federal tax authorities for tax years before 2012.”

Part XI, Line 2B

“Contributed services $263,850 contributed use of facilities $ 14,000”

Part XI, Line 4B

“Special event expenses -$230,077”

Part XII, Line 2B

“Contributed services $263,850 contributed use of facilities $ 14,000”

Part XII, Line 2D

“Special event expenses $230,077”

Raw XML AppendixShowing 400 of 628 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/ActivityOrMissionDesc0PROVIDE A CENTER OF CONTINUED LEARNING AND PRE-VOCATIONAL TRAINING THAT WILL INCREASE THE INDEPENDENCE, ENHANCE QUALITY OF LIFE AND PRESERVE THE DIGNITY OF ADULTS WITH SPECIAL NEEDS WITHIN COLLIN COUNTY AND SURROUNDING AREAS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR BUSINESS MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR PROPERTY & REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR MARKETING & COMMU
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR CURRICULUM DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR INTERNSHIP PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR PARENT REPRESENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR FINANCE & QUALITY ASSURANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR INFORMATION & TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR FINANCE & STRATEG
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03152950
IRS990/FundraisingDirectExpensesAmt0230077
IRS990/FundraisingGrossIncomeAmt0392940
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt047425
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07388001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04467
IRS990/InsuranceGrp/ManagementAndGeneralAmt08760
IRS990/InsuranceGrp/ProgramServicesAmt036028
IRS990/InsuranceGrp/TotalAmt049255
IRS990/InterestGrp/ProgramServicesAmt07313
IRS990/InterestGrp/TotalAmt07313
IRS990/InvestmentIncomeGrp/ExclusionAmt02568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02568
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074581
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01877874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011440203
IRS990/LandBldgEquipCostOrOtherBssAmt011816556
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A CENTER OF CONTINUED LEARNING AND PRE-VOCATIONAL TRAINING THAT WILL INCREASE THE INDEPENDENCE, ENHANCE QUALITY OF LIFE AND PRESERVE THE DIGNITY OF ADULTS WITH SPECIAL NEEDS WITHIN COLLIN COUNTY AND SURROUNDING AREAS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02143394
IRS990/NetAssetsOrFundBalancesEOYAmt06416787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0162863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0162863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt038567
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012710
IRS990/OccupancyGrp/ManagementAndGeneralAmt022899
IRS990/OccupancyGrp/ProgramServicesAmt0107885
IRS990/OccupancyGrp/TotalAmt0143494
IRS990/OfficeExpensesGrp/FundraisingAmt014449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04644
IRS990/OfficeExpensesGrp/TotalAmt019093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500878
IRS990/OtherAssetsTotalGrp/EOYAmt01991846
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246108
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04600
IRS990/OtherExpensesGrp/FundraisingAmt123467
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21347
IRS990/OtherExpensesGrp/ProgramServicesAmt083660
IRS990/OtherExpensesGrp/ProgramServicesAmt130730
IRS990/OtherExpensesGrp/ProgramServicesAmt21550
IRS990/OtherExpensesGrp/ProgramServicesAmt312185
IRS990/OtherExpensesGrp/TotalAmt083660
IRS990/OtherExpensesGrp/TotalAmt140884
IRS990/OtherExpensesGrp/TotalAmt225017
IRS990/OtherExpensesGrp/TotalAmt313532
IRS990/OtherLiabilitiesGrp/BOYAmt027474
IRS990/OtherLiabilitiesGrp/EOYAmt028488
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011018
IRS990/OtherRevenueTotalAmt011018
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101979
IRS990/PayrollTaxesGrp/TotalAmt0133760
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARMAINE SOLOMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02027661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02027661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01078477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0663
IRS990/PYOtherExpensesAmt0503070
IRS990/PYOtherRevenueAmt0106515
IRS990/PYProgramServiceRevenueAmt01634869
IRS990/PYRevenuesLessExpensesAmt0799601
IRS990/PYSalariesCompEmpBnftPaidAmt01517853
IRS990/PYTotalExpensesAmt02020923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02820524
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt04273393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02038679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01800864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01078477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0759638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04082885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05573551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01833204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01214705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01007737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0727958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010357155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04917
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01859
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031712
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99380
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07374415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02911681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01974343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01288838

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,804,055
Liabilities
$7,387,268
Net assets
$6,416,787
Revenue
$7,157,924
Expenses
$2,884,531
Net income
$4,273,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$16.8$21.2$9.82$10.3$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$9.57$23.8$9.56$8.60$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$12.2$25.3$7.96$6.89$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$14.0$24.5$13.3$7.31$5.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$15.8$18.5$12.0$6.06$5.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$7.39$8.34$5.70$3.77$1.93
2015Detailed filing. Detailed filing data is available for this year.$13.8$7.39$6.42$7.16$2.88$4.27
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.20$2.14$2.82$2.02$0.80
2013Detailed filing. Detailed filing data is available for this year.$2.55$1.20$1.34$1.90$1.44$0.47