Civic Intelligence

My Possibilities

990 • Fiscal year 2017 • EIN 26-1509133

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.MYPOSSIBILITIES.ORG

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3601 Mapleshade LanePlano, TX 75075

(469) 241-9100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$139,089

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$20,605,188

Up $4,872,869 (+31%) from 2016

Net Assets

Up

$12,373,457

Up $4,029,663 (+48%) from 2016

Liabilities

Up

$8,231,731

Up $843,206 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Up

$8,200,727

Up $2,500,345 (+44%) from 2016

Expenses

Up

$4,288,657

Up $515,282 (+14%) from 2016

Net Income

Up

$3,912,070

Up $1,985,063 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 2016: $15,732,319Liabilities 2016: $7,388,525Net Assets 2016: $8,343,7942016Assets 2017: $20,605,188Liabilities 2017: $8,231,731Net Assets 2017: $12,373,4572017Assets 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

2017

Assets$20,605,188
Liabilities$8,231,731
Net Assets$12,373,457
Open 2017 Filing

Operations Trend

Revenue Growth86th 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 2016: $5,700,382Expenses 2016: $3,773,375Net Income 2016: $1,927,0072016Revenue 2017: $8,200,727Expenses 2017: $4,288,657Net Income 2017: $3,912,0702017Revenue 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

2017

Revenue$8,200,727
Expenses$4,288,657
Net Income$3,912,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$10,103,964
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$11,554,170$14,382,563▲ $2,828,393
Cash and Non-Interest-Bearing Accounts$1,563,712$2,681,876▲ $1,118,164
Investments in Publicly Traded Securities$966,733$1,163,933▲ $197,200
Accounts Receivable$348,327$444,123▲ $95,796
Total Assets$15,732,319$20,605,188▲ $4,872,869
Other Assets Total$1,299,377$1,932,693▲ $633,316
Liabilities
Other Liabilities$6,269,515$7,394,243▲ $1,124,728
Unsecured Notes Loans Payable$948,434$0▼ $948,434
Accounts Payable and Accrued Expenses$152,372$570,406▲ $418,034
Deferred Revenue$18,204$267,082▲ $248,878
Total Liabilities$7,388,525$8,231,731▲ $843,206
Net Assets / Fund Balance
Unrestricted Net Assets$6,232,487$11,173,580▲ $4,941,093
Temporarily Rstr Net Assets$2,111,307$1,199,877▼ $911,430
Total Net Assets Fund Balance$8,343,794$12,373,457▲ $4,029,663
Total Liabilities and Net Assets / Fund Balance$15,732,319$20,605,188▲ $4,872,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,637,163--
Land$9,628,881--
Equipment$116,519$375,932-
Other Assets Org$500,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ThomasExecutive DirectorFT$123,719$15,370$139,089
Jeanine AlpertEmployeeFT$100,388-$100,388

Board Members and Trustees

NameTitle
Charmaine SolomonChairman of the Board
Jeff KribsBoard Member
Justin RocheBoard Member
Patrick MelanderBoard Member
Kelly OttoDirector Finance
Tamara TrummerDirector Hr
Karen GilbertDirector of Accounting
Debbie WilkesDirector of Education
Jeff DilsDirector of Finance
Kelly KubastaDirector of Legal
Paul WatsonDirector of Procurement
Tim MchughDirector of Special Projec
John BaumgartenDirector of Strategy & Inv
Deb KennedyDirector Parent Representa
Garret ShipmanFormer Board Member
Virginia StuartFormer Director of Marketing & Co
Bob GibbonsFormer Director of Property & Exp
Alex RoldanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,808,492
Program Service Revenue
$2,726,134
Investment Income
$1,431,857
Other Revenue
$234,244
All Other Contributions
$2,511,049
Change in Net Assets
$3,912,070

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
Clothing and Household Goods-$21,173Fair Market Value
Other Non Cash Contri Table0$17,593Fair Market Value
Food Inventory-$13,906Fair Market Value
Other Non Cash Contri Table4$7,450Fair Market Value
Other Non Cash Contri Table81$5,492Fair Market Value
Other Non Cash Contri Table52$4,872Fair Market Value
Works of Art1$750Fair Market Value
Total Noncash Contributions138$71,236-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,541,663
Revenue Not Reported on Financial Statements
$-340,936
Revenue Not Reported on Form 990
$194,957
Other Revenue Adjustments
$-340,936
Total Revenue per Audited Statements
$8,736,620
Total Revenue per Form 990
$8,200,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,179,789
Other Expenses$1,108,868
Total Fundraising Expense$999,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,906,653$254,112$481,963$2,642,728
Other Employee Benefits$238,668$31,809$60,330$330,807
Payroll Taxes$148,807$19,832$37,615$206,254
Interest$3,379-$187,625$191,004
Occupancy$148,973$16,419$22,404$187,796
Fees for Services Other$39,552$11,517$43,267$94,336
Insurance$47,553$5,737$20,700$73,990
Depreciation Depletion$59,243$1,455$2,183$62,881
Office Expenses$17,174$3,528$20,191$40,893
Other Expenses$18,544$1,456$15,123$35,123
Fees for Services Accounting$9,205$1,458$19,330$29,993
All Other Expenses$2,671$557$20,403$23,631
Travel$5,001$3,968$8,780$17,749
Fees for Services Legal$394$62$828$1,284
Total Functional Expenses$2,937,731$351,910$999,016$4,288,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,706,957
Expenses per Audited Statements$4,288,657
Total Expenses per Form 990$4,288,657
Expenses Not Reported on Form 990$418,300
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$574,233
Fundraising Direct Expenses$340,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Ball/gala$412,013$171,391$34,454$136,937
Hunting Dinner$1,004,000$162,000$5,210$156,790
Total Events$1,851,674$574,233$340,936$233,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Brother of Executive DirectorPayment for Filming and Producing for Golf Video, Giving Tuesday Video, Ntgd, Community Ball, Hunt, and Thank You VideoNo$3,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mapleshade Mortgage Payable - Current$7,394,243
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 11B

“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
3601 MAPLESHADE LANE, PLANO, TX 75075

Signing Officer

Name
Charmaine Solomon
Title
Chairman of the Board
Phone
4692419100
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charmaine Solomon
Formed
2008
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
93
Volunteers
1,463

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 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 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -340,936.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 340,936.”

Raw XML AppendixShowing 400 of 663 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/PersonNm0CHARMAINE SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BAUMGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF DILS
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5DEB KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF KRIBS
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY KUBASTA
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK MELANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEX ROLDAN
IRS990/Form990PartVIISectionAGrp/PersonNm13GARRET SHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14VIRGINIA STUART
IRS990/Form990PartVIISectionAGrp/PersonNm15TAMARA TRUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBBIE WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm19JEANINE ALPERT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF STRATEGY & INV
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER DIRECTOR OF PROPERTY & EXP
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR PARENT REPRESENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF SPECIAL PROJEC
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER DIRECTOR OF MARKETING & CO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR HR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF PROCUREMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01277441
IRS990/FundraisingDirectExpensesAmt0340936
IRS990/FundraisingGrossIncomeAmt0574233
IRS990/GainOrLossGrp/OtherAmt01428594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt020002
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02990895
IRS990/GrossReceiptsAmt010103964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt020700
IRS990/InsuranceGrp/ManagementAndGeneralAmt05737
IRS990/InsuranceGrp/ProgramServicesAmt047553
IRS990/InsuranceGrp/TotalAmt073990
IRS990/InterestGrp/FundraisingAmt0187625
IRS990/InterestGrp/ProgramServicesAmt03379
IRS990/InterestGrp/TotalAmt0191004
IRS990/InvestmentIncomeGrp/ExclusionAmt03263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03263
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0966733
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01163933
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011554170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014382563
IRS990/LandBldgEquipCostOrOtherBssAmt014758495
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01562301
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/NetAssetsOrFundBalancesBOYAmt08343794
IRS990/NetAssetsOrFundBalancesEOYAmt012373457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01428594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01428594
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0233297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0233297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0117593
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt071236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022404
IRS990/OccupancyGrp/ManagementAndGeneralAmt016419
IRS990/OccupancyGrp/ProgramServicesAmt0148973
IRS990/OccupancyGrp/TotalAmt0187796
IRS990/OfficeExpensesGrp/FundraisingAmt020191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03528
IRS990/OfficeExpensesGrp/ProgramServicesAmt017174
IRS990/OfficeExpensesGrp/TotalAmt040893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01299377
IRS990/OtherAssetsTotalGrp/EOYAmt01932693
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330807
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt120350
IRS990/OtherExpensesGrp/FundraisingAmt237924
IRS990/OtherExpensesGrp/FundraisingAmt315123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31456
IRS990/OtherExpensesGrp/ProgramServicesAmt0270397
IRS990/OtherExpensesGrp/ProgramServicesAmt121517
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt318544
IRS990/OtherExpensesGrp/TotalAmt0270397
IRS990/OtherExpensesGrp/TotalAmt141867
IRS990/OtherExpensesGrp/TotalAmt237924
IRS990/OtherExpensesGrp/TotalAmt335123
IRS990/OtherLiabilitiesGrp/BOYAmt06269515
IRS990/OtherLiabilitiesGrp/EOYAmt07394243
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0947
IRS990/OtherRevenueTotalAmt0947
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148807
IRS990/PayrollTaxesGrp/TotalAmt0206254
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARMAINE SOLOMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02726134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02726134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02887719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01088597
IRS990/PYOtherRevenueAmt0355136
IRS990/PYProgramServiceRevenueAmt02457527
IRS990/PYRevenuesLessExpensesAmt01927007
IRS990/PYSalariesCompEmpBnftPaidAmt02684778
IRS990/PYTotalExpensesAmt03773375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05700382
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt03912070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02727081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02531051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0798023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01800864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01078477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0759638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06968053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04577808

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,605,188
Liabilities
$8,231,731
Net assets
$12,373,457
Revenue
$8,200,727
Expenses
$4,288,657
Net income
$3,912,070
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
2017Detailed filing. Detailed filing data is available for this year.$20.6$8.23$12.4$8.20$4.29$3.91
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
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