Civic Intelligence

Limbs International Inc.

990 • Fiscal year 2013 • EIN 27-4334121

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.LIMBS.ORG
500 West Overland No 23079901

(915) 321-3126

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$53,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$269,349

Down $73,676 (-21%) from 2012

Net Assets

Down

$231,435

Down $88,758 (-28%) from 2012

Liabilities

Up

$37,914

Up $15,082 (+66%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

$316,213

No earlier filing loaded for comparison.

Expenses

Up

$407,052

Up $27,126 (+7.1%) from 2012

Net Income

-$90,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $307,653Liabilities 2011: $25,119Net Assets 2011: $282,5342011Assets 2012: $343,025Liabilities 2012: $22,832Net Assets 2012: $320,1932012Assets 2013: $269,349Liabilities 2013: $37,914Net Assets 2013: $231,4352013Assets 2014: $331,073Liabilities 2014: $43,499Net Assets 2014: $287,5742014Assets 2015: $370,138Liabilities 2015: $60,715Net Assets 2015: $309,4232015Assets 2016: $385,420Liabilities 2016: $40,250Net Assets 2016: $345,1702016Assets 2017: $633,963Liabilities 2017: $6,664Net Assets 2017: $627,2992017Assets 2018: $560,229Liabilities 2018: $10,609Net Assets 2018: $549,6202018Assets 2019: $592,432Liabilities 2019: $7,478Net Assets 2019: $584,9542019Assets 2020: $457,839Liabilities 2020: $21,003Net Assets 2020: $436,8362020Assets 2021: $506,216Liabilities 2021: $1,264Net Assets 2021: $504,9522021Assets 2022: $578,024Liabilities 2022: $777Net Assets 2022: $577,2472022Assets 2023: $570,083Liabilities 2023: $1,461Net Assets 2023: $568,6222023Assets 2024: $450,919Liabilities 2024: $560Net Assets 2024: $450,3592024

Highlighted filing

2013

Assets$269,349
Liabilities$37,914
Net Assets$231,435
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $282,0972011Expenses 2012: $379,9262012Revenue 2013: $316,213Expenses 2013: $407,052Net Income 2013: -$90,8392013Revenue 2014: $364,143Expenses 2014: $308,004Net Income 2014: $56,1392014Revenue 2015: $313,394Expenses 2015: $291,545Net Income 2015: $21,8492015Revenue 2016: $518,750Expenses 2016: $499,193Net Income 2016: $19,5572016Revenue 2017: $549,998Expenses 2017: $267,869Net Income 2017: $282,1292017Revenue 2018: $143,530Expenses 2018: $221,209Net Income 2018: -$77,6792018Revenue 2019: $220,904Expenses 2019: $185,570Net Income 2019: $35,3342019Revenue 2020: $107,704Expenses 2020: $255,822Net Income 2020: -$148,1182020Revenue 2021: $126,341Expenses 2021: $126,281Net Income 2021: $602021Revenue 2022: $137,026Expenses 2022: $64,731Net Income 2022: $72,2952022Revenue 2023: $109,007Expenses 2023: $117,632Net Income 2023: -$8,6252023Revenue 2024: $51,507Expenses 2024: $169,770Net Income 2024: -$118,2632024

Highlighted filing

2013

Revenue$316,213
Expenses$407,052
Net Income-$90,839
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$363,029
Mission and Program Overview

Mission

Engaging communities and transforming

Engaging communities and transforming lives through sustainable prosthetic solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,662$97,760▼ $2,902
Inventories for Sale or Use$49,506$38,344▼ $11,162
Cash and Non-Interest-Bearing Accounts$67,532$12,780▼ $54,752
Prepaid Expenses and Deferred Charges$1,012--
Total Assets$343,025$269,349▼ $73,676
Other Assets Total$124,313$120,465▼ $3,848
Liabilities
Other Liabilities$0$22,358▲ $22,358
Unsecured Notes Loans Payable$11,667$9,167▼ $2,500
Accounts Payable and Accrued Expenses$9,665$6,389▼ $3,276
Grants Payable$1,500--
Total Liabilities$22,832$37,914▲ $15,082
Net Assets / Fund Balance
Unrestricted Net Assets$320,193$231,435▼ $88,758
Total Net Assets Fund Balance$320,193$231,435▼ $88,758
Total Liabilities and Net Assets / Fund Balance$343,025$269,349▼ $73,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,760$5,236$102,996
Other Assets Org$120,465--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trevor BergmanExecutive DirectorPT$53,400$53,400

Board Members and Trustees

NameTitle
Richard a LewisChairman of the Board
Roger V GonzalezCEO and President
Cindy LyonsBoard Member
Eric MinelgaBoard Member
Jim MichelBoard Member
John BuschBoard Member
John G CraigBoard Member
John Granville LeonardBoard Member
William J HolmesBoard Member
Yvette GonzalezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$276,644
Program Service Revenue
$18,189
Investment Income
$0
Other Revenue
$21,380
All Other Contributions
$276,644
Change in Net Assets
$-90,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,033
Salaries, Compensation, and Employee Benefits$160,019
Total Fundraising Expense$45,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,604$6,669-$95,273
Fees for Services Other$67,315--$67,315
Current Officers, Directors, Trustees, and Key Employees$49,662$3,738-$53,400
Office Expenses$41,583$1,848$2,772$46,203
Travel$22,557$1,003$1,504$25,064
Fees for Services Legal$11,976$901-$12,877
Payroll Taxes$10,552$794-$11,346
Occupancy$6,288$698-$6,986
Depreciation Depletion$6,750--$6,750
Other Expenses$5,367$239$358$5,964
Conferences and Meetings$5,095$226$340$5,661
Fees for Services Accounting$1,467$110-$1,577
Advertising$538$24$36$598
Insurance$453$20$30$503
Total Functional Expenses$345,146$16,270$45,636$407,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Utep Contract Expense$22,000
Fica Wh Payable$734
Federal Wh Payable$365
Medicare Wh Payable$172
Sui Tax Payable$-913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members roger and yvette gonzalez are married.”

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by all board members and approved by the chair of the board and the ceo before it is filed.”

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

“Board members are aware that conflicts of interest are to be brought to the attention of the board, should they ever arise. The conflict of interest policy is discussed at board meetings regularly, but not at every board meeting.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's officers includes a yearly review of performance based on job description and expectation rubric.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest documents, are not available to the public, but would be made available to requesting governmental organizations upon request. The organization's financial documents, including the form 990, are publicly listed on guidestar.”

Filing and Contact Details

Filer

EIN
27-4334121
Phone
9153213126

Signing Officer

Name
Roger V Gonzalez
Title
President
Phone
9153213126
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger V Gonzalez
Formed
2010
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
10

Preparer

Preparer
Dean Campbell
Phone
9155328400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Utep contract expenses: program service expenses 67,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,315.”

FORM 990, PART XI, LINE 9:

“Non cash contributions service expenses -353,500.”

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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/Desc0OUR LARGEST PROGRAM SERVICE IN 2013 WAS THE CONTINUED RESEARCH AND DEVELOPMENT OF PROSTHETIC COMPONENTS, INCLUDING CURRENTLY-EXISTING MODEL OF THE LIMBS KNEE. WE ENTERED INTO A RESEARCH AGREEMENT WITH THE UNIVERSITY OF TEXAS AS EL PASO (UTEP) IN ORDER TO EXPAND OUR R&D EFFORTS THROUGH STUDENT TEAMS. WE ALSO EXPANDED PROFESSIONAL PARTNERSHIPS WITH SEVERAL OTHER UNIVERSITIES WHICH HAVE CONTRIBUTED TO OUR RESEARCH OF A LOW-COST FOOT AND ARM, WHICH WERE SHOWCASED AT OUR FIRST ANNUAL LIMBS SUMMIT HELD IN JUNE ON CAMPUS AT UTEP. WE HAVE ALSO PARTNERED WITH OTHER REHABILITATION PROFESSIONALS TO CONDUCT FURTHER RESEARCH AND DEVELOPMENT IN PATIENT OUTCOMES AND PATIENT "AFTER-CARE" PROGRAM FOR AMPUTEES FITTED WITH OUR KNEE. WE HAVE ALSO DEVELOPED A FULL LEG KIT THAT FITS INTO A BOX THAT WE ARE CALLING THE LIMBOX. EACH LIMBOX INCLUDES EVERYTHING NEEDED TO FIT ABOVE OR BELOW THE KNEE AMPUTEES AND CAN BE SENT ANYWHERE IN THE WORLD TO OUR PARTNER CLINICS.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088604
IRS990/OtherSalariesAndWagesGrp/TotalAmt095273
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0794
IRS990/PayrollTaxesGrp/ProgramServicesAmt010552
IRS990/PayrollTaxesGrp/TotalAmt011346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01012
IRS990/PrincipalOfficerNm0ROGER V GONZALEZ
IRS990/PriorPeriodAdjustmentsAmt02081
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LEARNING FOR LIMBS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSABLE EXPENSE
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280
IRS990/ProgSrvcAccomActy2Grp/Desc0LIMBS CONTINUES TO MAKE REFINEMENTS TO OUR RELIEF KNEE IN ORDER TO CREATE A VERSION THAT CAN BE PRODUCED VIA CNC AND SOLD COMMERCIALLY THROUGH A PARTNERSHIP WITH AN INDUSTRY LEADER IN EUROPE. WE HAVE ALSO MADE PROGRESS IN WORKING WITH COMPANIES TO ESTABLISH NEW DESIGNS OF THE LIMBS KNEE FOR INJECTION MOLDING PRODUCTION AND CONTINUE TO ESTABLISH RELATIONSHIPS WITH PROSTHETIC ORGANIZATIONS REGARDING THE DISTRIBUTION OF OUR DESIGN REFINED KNEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04128
IRS990/ProgSrvcAccomActy3Grp/Desc0ANOTHER PROGRAM SERVICE IS OUR CONTINUING DEDICATION TO EDUCATION AND TRAINING. ACCOMPLISHMENTS FROM 2013 INCLUDE NEW TRAINING PROGRAMS FOR THE FITTING OF THE KNEE IN ECUADOR AND INDIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019005
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEARNING FOR LIMBS IS A PROGRAM DESIGNED TO EDUCATE STUDENTS ABOUT GLOBAL ISSUES SUCH AS POVERTY, ACCESS TO MEDICAL CARE, DIABETES, CONFLICT, AND HOW THESE FACTORS CONTRIBUTE TO THE RISING NUMBER OF AMPUTEES AROUND THE WORLD. THE PROGRAM ENGAGES ALL STUDENTS ON VARIOUS LEVELS, ENCOURAGING COMMUNITY SERVICE AND ACADEMIC ACHIEVEMENT, AS WELL AS OFFERING LEADERSHIP, PUBLIC SPEAKING AND ORGANIZATIONAL GROWTH OPPORTUNITIES. LIMBS INTERNATIONAL HAS REACHED AT LEAST 15,000 STUDENTS WITH PRESENTATIONS, INFORMATION, OR EDUCATION. WE HAVE PRESENTED TO OVER 30 SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016362
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0201319
IRS990/PYOtherRevenueAmt01782
IRS990/PYProgramServiceRevenueAmt017824
IRS990/PYRevenuesLessExpensesAmt036649
IRS990/PYSalariesCompEmpBnftPaidAmt0178607
IRS990/PYTotalExpensesAmt0379926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0564631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01228044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt01264057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0564631
IRS990ScheduleA/Total509Grp/TotalAmt01264057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0564631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01289101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt097760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120465
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PATENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt422000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL WH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA WH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICARE WH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUI TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED UTEP CONTRACT EXPENSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097760
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120465
IRS990ScheduleD/TotalLiabilityAmt022358
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ROGER AND YVETTE GONZALEZ ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY ALL BOARD MEMBERS AND APPROVED BY THE CHAIR OF THE BOARD AND THE CEO BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE AWARE THAT CONFLICTS OF INTEREST ARE TO BE BROUGHT TO THE ATTENTION OF THE BOARD, SHOULD THEY EVER ARISE. THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD MEETINGS REGULARLY, BUT NOT AT EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS INCLUDES A YEARLY REVIEW OF PERFORMANCE BASED ON JOB DESCRIPTION AND EXPECTATION RUBRIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST DOCUMENTS, ARE NOT AVAILABLE TO THE PUBLIC, BUT WOULD BE MADE AVAILABLE TO REQUESTING GOVERNMENTAL ORGANIZATIONS UPON REQUEST. THE ORGANIZATION'S FINANCIAL DOCUMENTS, INCLUDING THE FORM 990, ARE PUBLICLY LISTED ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTEP CONTRACT EXPENSES: PROGRAM SERVICE EXPENSES 67,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NON CASH CONTRIBUTIONS SERVICE EXPENSES -353,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0343025
IRS990/TotalAssetsEOYAmt0269349
IRS990/TotalAssetsGrp/BOYAmt0343025
IRS990/TotalAssetsGrp/EOYAmt0269349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0276644
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022832
IRS990/TotalLiabilitiesEOYAmt037914
IRS990/TotalLiabilitiesGrp/BOYAmt022832
IRS990/TotalLiabilitiesGrp/EOYAmt037914

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$269,349
Liabilities
$37,914
Net assets
$231,435
Revenue
$316,213
Expenses
$407,052
Net income
-$90,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.01$4.50$0.52$1.70$1.18
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.69$1.09$1.18$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.01$5.77$1.37$0.65$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.05$1.26$1.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.21$4.37$1.08$2.56$1.48
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.07$5.85$2.21$1.86$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.11$5.50$1.44$2.21$0.78
2017Detailed filing. Detailed filing data is available for this year.$6.34$0.07$6.27$5.50$2.68$2.82
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.40$3.45$5.19$4.99$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.61$3.09$3.13$2.92$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.43$2.88$3.64$3.08$0.56
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.38$2.31$3.16$4.07$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.23$3.20$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.25$2.83$2.82
Peer Organizations

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