Civic Intelligence

Sharing Hands a Respite Experience Inc.

990 • Fiscal year 2015 • EIN 26-2780706

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.sharewesttexas.org

View Organization Page

3500 N A St Ste 2200Midland, TX 79705

(432) 818-1253

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$67,153

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$715,959

Up $206,702 (+41%) from 2014

Net Assets

Up

$701,215

Up $201,751 (+40%) from 2014

Liabilities

Up

$14,744

Up $4,951 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin82nd percentile

Revenue

Up

$782,240

Up $288,438 (+58%) from 2014

Expenses

Up

$580,489

Up $177,145 (+44%) from 2014

Net Income

Up

$201,751

Up $111,293 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $184,014Liabilities 2011: $10,106Net Assets 2011: $173,9082011Assets 2012: $266,921Liabilities 2012: $3,581Net Assets 2012: $263,3402012Assets 2013: $417,549Liabilities 2013: $8,543Net Assets 2013: $409,0062013Assets 2014: $509,257Liabilities 2014: $9,793Net Assets 2014: $499,4642014Assets 2015: $715,959Liabilities 2015: $14,744Net Assets 2015: $701,2152015Assets 2016: $784,088Liabilities 2016: $18,543Net Assets 2016: $765,5452016Assets 2017: $923,419Liabilities 2017: $8,824Net Assets 2017: $914,5952017Assets 2018: $1,086,311Liabilities 2018: $11,063Net Assets 2018: $1,075,2482018Assets 2019: $1,150,280Liabilities 2019: $38,594Net Assets 2019: $1,111,6862019Assets 2020: $1,232,973Liabilities 2020: $16,911Net Assets 2020: $1,216,0622020Assets 2021: $1,439,556Liabilities 2021: $92,247Net Assets 2021: $1,347,3092021Assets 2022: $1,778,891Liabilities 2022: $271,034Net Assets 2022: $1,507,8572022Assets 2024: $2,159,840Liabilities 2024: $171,937Net Assets 2024: $1,987,9032024

Highlighted filing

2015

Assets$715,959
Liabilities$14,744
Net Assets$701,215
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0Expenses 2011: $160,4792011Expenses 2012: $244,9032012Revenue 2013: $444,239Expenses 2013: $298,573Net Income 2013: $145,6662013Revenue 2014: $493,802Expenses 2014: $403,344Net Income 2014: $90,4582014Revenue 2015: $782,240Expenses 2015: $580,489Net Income 2015: $201,7512015Revenue 2016: $665,029Expenses 2016: $600,699Net Income 2016: $64,3302016Revenue 2017: $725,550Expenses 2017: $576,500Net Income 2017: $149,0502017Revenue 2018: $800,602Expenses 2018: $639,949Net Income 2018: $160,6532018Revenue 2019: $770,973Expenses 2019: $734,535Net Income 2019: $36,4382019Revenue 2020: $833,492Expenses 2020: $729,116Net Income 2020: $104,3762020Revenue 2021: $795,905Expenses 2021: $664,658Net Income 2021: $131,2472021Revenue 2022: $860,800Expenses 2022: $700,252Net Income 2022: $160,5482022Revenue 2024: $952,517Expenses 2024: $721,718Net Income 2024: $230,7992024

Highlighted filing

2015

Revenue$782,240
Expenses$580,489
Net Income$201,751
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$846,629
Mission and Program Overview

Mission

SHARE partners with all members of families where there are children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs for respite care, Sibshop, and parent support.

SHARE partners with all family members of children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,384$462,046▲ $144,662
Savings and Temporary Cash Investments$125,134$154,270▲ $29,136
Pledges and Grants Receivable$31,935$55,897▲ $23,962
Land, Buildings, and Equipment, Net$26,404$34,399▲ $7,995
Prepaid Expenses and Deferred Charges$8,400$9,347▲ $947
Total Assets$509,257$715,959▲ $206,702
Liabilities
Accounts Payable and Accrued Expenses$9,793$14,744▲ $4,951
Total Liabilities$9,793$14,744▲ $4,951
Net Assets / Fund Balance
Unrestricted Net Assets$499,464$700,715▲ $201,251
Temporarily Rstr Net Assets-$500-
Total Net Assets Fund Balance$499,464$701,215▲ $201,751
Total Liabilities and Net Assets / Fund Balance$509,257$715,959▲ $206,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,399$22,216$56,615
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom JonesExecutive DirectorFT$67,153$67,153

Board Members and Trustees

NameTitle
Rachel StoneImmediate Past President
Leaf FallerPresident
Lisa Sutton HousmanVice President
Amy HendrickDirector
Barry PortmanDirector
Connie ConartDirector
Janet LawrenceDirector
Katie MarcumDirector
Kenny ComstockDirector
Rhonda MedellinDirector
Sharon RayDirector
Sherry DelgadoSecretary
John Michael JaramilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,296
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$118,808
All Other Contributions
$404,186
Change in Net Assets
$201,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,240
Revenue Not Reported on Form 990
$122,651
Total Revenue per Audited Statements
$904,891
Total Revenue per Form 990
$782,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,456
Other Expenses$248,033
Total Fundraising Expense$30,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,050--$222,050
Other Expenses$123,297--$123,297
Current Officers, Directors, Trustees, and Key Employees$16,903$27,165$16,299$60,367
Advertising$12,995-$12,996$25,991
Other Employee Benefits-$25,828-$25,828
Payroll Taxes$20,485$2,329$1,397$24,211
Conferences and Meetings$18,574$3,379-$21,953
Fees for Services Accounting$16,321$2,969-$19,290
Occupancy-$12,624-$12,624
Office Expenses$8,945$1,627-$10,572
Information Technology$8,883$1,616-$10,499
Insurance$8,444$1,536-$9,980
Depreciation Depletion-$8,586-$8,586
Total Functional Expenses$462,138$87,659$30,692$580,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$703,140
Expenses per Audited Statements$580,489
Total Expenses per Form 990$580,489
Expenses Not Reported on Form 990$122,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,197
Fundraising Direct Expenses$64,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autism SHARE Walk$95,634$95,634$14,923$80,711
Shooters that SHARE$87,563$87,563$3,762$83,801
Total Events$183,197$183,197$64,389$118,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The 990 is presented along with the audited financial statements to the board of directors and executive director to review. The executive director and executive committee review and approve prior to filing.”

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

“Board members complete and sign a conflict of interest statement disclosing their known or potential conflicts, relationships, and interests to the organization upon election to the board. The statement is renewed annually. Board members shall be excluded from participation in the decision making process for any potential conflicts. This is monitored by the executive management and the entire board during board meetings and committee meetings.”

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

“The executive director is evaluated annually by the board of directors. The board compiles appropriate data as to comparability prior to making compensation determination.”

Form 990, Part VI, Section C, Line 19

“All public documents, financial statements, and conflict of interest statements of the organization are made available upon request at their administrative office in Midland, Texas.”

Filing and Contact Details

Filer

Filer Name
Sharing Hands A Respite Experience Inc
EIN
26-2780706
Phone
4328181253
Address
3500 N A St Ste 2200, MIDLAND, TX 79705

Signing Officer

Name
Tom Jones
Title
Executive Director
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
650

Preparer

Firm
Randy Silhan CPA CFE
Address
PO Box 1341, Wolfforth, TX 79382
Preparer
Randy Silhan
Phone
4325800204
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHARE partners with all members of families where there are children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs for respite care, Sibshop, and parent support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0499464
IRS990/NetAssetsOrFundBalancesEOYAmt0701215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118808
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IRS990/OccupancyGrp/ManagementAndGeneralAmt012624
IRS990/OccupancyGrp/TotalAmt012624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01627
IRS990/OfficeExpensesGrp/ProgramServicesAmt08945
IRS990/OfficeExpensesGrp/TotalAmt010572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025828
IRS990/OtherExpensesGrp/Desc0Volunteer training, meals, recognition
IRS990/OtherExpensesGrp/Desc1Respite care and parent support supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt05241
IRS990/OtherExpensesGrp/ProgramServicesAmt1123297
IRS990/OtherExpensesGrp/TotalAmt05241
IRS990/OtherExpensesGrp/TotalAmt1123297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222050
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02329
IRS990/PayrollTaxesGrp/ProgramServicesAmt020485
IRS990/PayrollTaxesGrp/TotalAmt024211
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055897
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09347
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TOM JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Sibshop includes a variety of programs under which siblings ages 6-17 may participate in group discussions with peers and share common joys and concerns. Adult siblings participate mentor the younger siblings. Recreational and social activities are planned so that siblings can develop friendships with other siblings in similar situations. The purpose of these activities is to build a support system for siblings who are often called the forgotten family member. Events are planned which highlight the important role of siblings in families who have children with special needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036981
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARE supports parents who have children with special needs through a variety of ways such as grief support sessions, socials, restaurant gift certificates on wedding anniversaries or birthday, and family Christmas, Easter, and Valentines dinners.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182761
IRS990/PYOtherRevenueAmt098517
IRS990/PYRevenuesLessExpensesAmt090458
IRS990/PYSalariesCompEmpBnftPaidAmt0220583
IRS990/PYTotalExpensesAmt0403344
IRS990/PYTotalRevenueAmt0493802
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0201751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01963173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0486
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01963173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01963173
IRS990ScheduleA/TotalSupportAmt01963659
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0122651
IRS990ScheduleD/DonatedServicesUseFcltsAmt0122651
IRS990ScheduleD/EquipmentGrp/BookValueAmt034399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056615
IRS990ScheduleD/ExpensesNotReportedAmt0122651
IRS990ScheduleD/ExpensesSubtotalAmt0580489
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0122651
IRS990ScheduleD/RevenueSubtotalAmt0782240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034399
IRS990ScheduleD/TotalExpensesPerForm990Amt0580489
IRS990ScheduleD/TotalRevenuePerForm990Amt0782240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0904891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064389
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt010048
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Autism SHARE Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Shooters that SHARE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05731
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04993
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt087563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt087563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0183197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118808
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt017137
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03762
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02070
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented along with the audited financial statements to the board of directors and executive director to review. The executive director and executive committee review and approve prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members complete and sign a conflict of interest statement disclosing their known or potential conflicts, relationships, and interests to the organization upon election to the board. The statement is renewed annually. Board members shall be excluded from participation in the decision making process for any potential conflicts. This is monitored by the executive management and the entire board during board meetings and committee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director is evaluated annually by the board of directors. The board compiles appropriate data as to comparability prior to making compensation determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All public documents, financial statements, and conflict of interest statements of the organization are made available upon request at their administrative office in Midland, Texas.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$715,959
Liabilities
$14,744
Net assets
$701,215
Revenue
$782,240
Expenses
$580,489
Net income
$201,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.17$1.99$0.95$0.72$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.27$1.51$0.86$0.70$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.09$1.35$0.80$0.66$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.22$0.83$0.73$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$0.77$0.73$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.80$0.64$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.73$0.58$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.77$0.67$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$0.78$0.58$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.49$0.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.44$0.30$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.16