Civic Intelligence

The Last Well Inc

990 • Fiscal year 2019 • EIN 26-4008579

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profilewww.thelastwell.org
2255 Ridge RoadRockwall, TX 75087

(972) 412-2912

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,410

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$765,658

Down $719,338 (-48%) from 2018

Net Assets

Down

$691,718

Down $726,716 (-51%) from 2018

Liabilities

Up

$73,940

Up $7,378 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin9th percentile

Revenue

Down

$2,308,732

Down $863,720 (-27%) from 2018

Expenses

Up

$3,035,448

Up $407,924 (+16%) from 2018

Net Income

Down

-$726,716

Down $1,271,644 (-233%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $96,993Liabilities 2010: $0Net Assets 2010: $96,9932010Assets 2011: $94,538Net Assets 2011: $94,5382011Assets 2013: $158,828Liabilities 2013: $0Net Assets 2013: $158,8282013Assets 2014: $86,274Liabilities 2014: $0Net Assets 2014: $86,2742014Assets 2015: $994,476Liabilities 2015: $6,292Net Assets 2015: $988,1842015Assets 2016: $1,219,360Liabilities 2016: $12,830Net Assets 2016: $1,206,5302016Assets 2017: $508,557Liabilities 2017: $13,410Net Assets 2017: $495,1472017Assets 2018: $1,484,996Liabilities 2018: $66,562Net Assets 2018: $1,418,4342018Assets 2019: $765,658Liabilities 2019: $73,940Net Assets 2019: $691,7182019Assets 2020: $713,972Liabilities 2020: $169,963Net Assets 2020: $544,0092020Assets 2021: $21,422Liabilities 2021: $568Net Assets 2021: $20,8542021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$765,658
Liabilities$73,940
Net Assets$691,718
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $88,6612010Revenue 2011: $97,610Expenses 2011: $100,065Net Income 2011: -$2,4552011Revenue 2013: $631,589Expenses 2013: $708,740Net Income 2013: -$77,1512013Revenue 2014: $812,987Expenses 2014: $885,541Net Income 2014: -$72,5542014Revenue 2015: $2,367,611Expenses 2015: $1,465,701Net Income 2015: $901,9102015Revenue 2016: $2,458,110Expenses 2016: $2,239,764Net Income 2016: $218,3462016Revenue 2017: $2,022,576Expenses 2017: $2,733,959Net Income 2017: -$711,3832017Revenue 2018: $3,172,452Expenses 2018: $2,627,524Net Income 2018: $544,9282018Revenue 2019: $2,308,732Expenses 2019: $3,035,448Net Income 2019: -$726,7162019Revenue 2020: $1,871,869Expenses 2020: $2,019,578Net Income 2020: -$147,7092020Revenue 2021: $207,089Expenses 2021: $730,244Net Income 2021: -$523,1552021Revenue 2022: $80,269Expenses 2022: $101,123Net Income 2022: -$20,8542022

Highlighted filing

2019

Revenue$2,308,732
Expenses$3,035,448
Net Income-$726,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$2,308,732
Mission and Program Overview

Mission

Mission is to provide safe, affordable drinking water to the entire nation of liberia and preach the message of jesus christ to those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$938,597$306,033▼ $632,564
Inventories for Sale or Use$323,987$272,966▼ $51,021
Prepaid Expenses and Deferred Charges$41,909$115,760▲ $73,851
Savings and Temporary Cash Investments$165,771$65,771▼ $100,000
Land, Buildings, and Equipment, Net$13,782$4,178▼ $9,604
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,484,996$765,658▼ $719,338
Other Assets Total$950$950→ $0
Liabilities
Other Liabilities$53,578$70,993▲ $17,415
Accounts Payable and Accrued Expenses$12,984$2,947▼ $10,037
Total Liabilities$66,562$73,940▲ $7,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,067,608$460,121▼ $607,487
Net Assets With Donor Restrictions$350,826$231,597▼ $119,229
Total Net Assets Fund Balance$1,418,434$691,718▼ $726,716
Total Liabilities and Net Assets / Fund Balance$1,484,996$765,658▼ $719,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,178$43,845$48,023
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd PhillipsFounder & PresFT$51,410$75,000$126,410

Board Members and Trustees

NameTitle
Jason BrownChief Mkt Offic
Donald KinseyMember
Gus AntosMember
Heath HillMember
Jimmie DaleMember
Kelli SchroederMember
Tony FierroSecretary
Kevin LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,304,707
Program Service Revenue
$0
Investment Income
$4,025
Other Revenue
$0
All Other Contributions
$2,304,707
Change in Net Assets
$-726,716

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$253,315
Other Non Cash Contri Table1$19,651
Total Noncash Contributions2$272,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,154,255
Salaries, Compensation, and Employee Benefits$442,368
Grants and Similar Amounts Paid$438,825
Total Fundraising Expense$154,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$438,825--$438,825
Other Salaries and Wages$188,002$96,797$18,946$303,745
Current Officers, Directors, Trustees, and Key Employees$42,137$42,136$42,137$126,410
Travel$77,499-$25,841$103,340
All Other Expenses$40,114$30,523$11,980$82,617
Other Expenses$2,064$5,927$21,643$29,634
Advertising$477-$21,826$22,303
Occupancy-$11,000$11,000$22,000
Fees for Services Accounting-$15,685-$15,685
Payroll Taxes$3,965$6,799$1,449$12,213
Depreciation Depletion$9,605--$9,605
Office Expenses$1,436$5,341-$6,777
Insurance$2,269$2,867-$5,136
Information Technology-$2,085-$2,085
Total Functional Expenses$2,642,516$238,110$154,822$3,035,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water of LifeGreenville, SC-Water Wells$341,825
Living Water InternationalStafford, TX-Water Wells$52,000
World Hope InternationalAlexandria, VA-Water Wells$45,000

International Summary

Spending
$2,251,777

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AficaWater WellsBuild Water Wells00$2,251,777
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$56,479
Accrued Payroll & Taxes$14,511
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Line 11B: Form 990 Review Process

“All board of directors receive a copy of the 990 before filing and the signor of the 990 takes responsibility for reviewing and approving the form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are made available to the public upon request and held at the office of the ministry.”

Filing and Contact Details

Filer

Filer Name
The Last Well Inc
EIN
26-4008579
Phone
9724122912
Address
2255 RIDGE ROAD, ROCKWALL, TX 75087

Signing Officer

Name
Todd Phillips
Title
Founder & President
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Phillips
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
2

Preparer

Firm
Cantrell Pearson & Associates PLLC
Address
3431 Lakeview Pkwy Suite 200, Rowlett, TX 75088
Preparer
Richard D Cantrell
Phone
2146071120
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01067608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0460121
IRS990/NoncashContributionsAmt0272966
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011000
IRS990/OccupancyGrp/ManagementAndGeneralAmt011000
IRS990/OccupancyGrp/TotalAmt022000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05341
IRS990/OfficeExpensesGrp/ProgramServicesAmt01436
IRS990/OfficeExpensesGrp/TotalAmt06777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0950
IRS990/OtherAssetsTotalGrp/EOYAmt0950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0project costs
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2ASSESSMENTS AND INSPECTIONS
IRS990/OtherExpensesGrp/Desc3WEBSITE/SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt021643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15927
IRS990/OtherExpensesGrp/ProgramServicesAmt01741864
IRS990/OtherExpensesGrp/ProgramServicesAmt158890
IRS990/OtherExpensesGrp/ProgramServicesAmt235369
IRS990/OtherExpensesGrp/ProgramServicesAmt32064
IRS990/OtherExpensesGrp/TotalAmt01741864
IRS990/OtherExpensesGrp/TotalAmt177840
IRS990/OtherExpensesGrp/TotalAmt235369
IRS990/OtherExpensesGrp/TotalAmt329634
IRS990/OtherLiabilitiesGrp/BOYAmt053578
IRS990/OtherLiabilitiesGrp/EOYAmt070993
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06799
IRS990/PayrollTaxesGrp/ProgramServicesAmt03965
IRS990/PayrollTaxesGrp/TotalAmt012213
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115760
IRS990/PrincipalOfficerNm0TODD PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03170184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0653377
IRS990/PYInvestmentIncomeAmt02268
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01526642
IRS990/PYRevenuesLessExpensesAmt0544928
IRS990/PYSalariesCompEmpBnftPaidAmt0447505
IRS990/PYTotalExpensesAmt02627524
IRS990/PYTotalRevenueAmt03172452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-726716
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02304707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03170184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02019513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02453452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02366681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012314537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012314537
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02304707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03170184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02019513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02453452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02366681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012314537
IRS990ScheduleA/TotalSupportAmt012314537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt04178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04178
IRS990ScheduleD/TotalLiabilityAmt070993
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02251777
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BUILD WATER WELLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0WATER WELLS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt02251777
IRS990ScheduleF/TotalSpentAmt02251777
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt052000
IRS990ScheduleI/RecipientTable/CashGrantAmt1341825
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WATER WELLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WATER WELLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WATER WELLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIVING WATER INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WATER OF LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WORLD HOPE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0750324875
IRS990ScheduleI/RecipientTable/RecipientEIN1200202488
IRS990ScheduleI/RecipientTable/RecipientEIN2351985485
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04001 GREENBRIAR DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 17151
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21330 BRADDOCK PLACE STE 301
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STAFFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,658
Liabilities
$73,940
Net assets
$691,718
Revenue
$2,308,732
Expenses
$3,035,448
Net income
-$726,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.08$0.10$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.21$0.73$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.17$0.54$1.87$2.02$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.69$2.31$3.04$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.07$1.42$3.17$2.63$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$2.02$2.73$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$2.46$2.24$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$2.37$1.47$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.81$0.89$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.63$0.71$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.09