Civic Intelligence

From Ordinary to Extraordinary

EIN 32-0409527 • 501(c)3 • Dallas, TX

Profile

Help Victims of Domestic Violence

Refreshing map…

3455 Highland Rd Suite No 102Dallas, TX 75228

www.iamfote.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

229%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,000,885

Up $696,395 (+229%) from 2022

Liabilities

Down

$29,745

Down $34,628 (-54%) from 2022

Net Assets

Up

$971,140

Up $731,023 (+304%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Up

$1,752,179

Up $669,333 (+62%) from 2022

Expenses

Up

$1,344,965

Up $486,654 (+57%) from 2022

Net Income

Up

$407,214

Up $182,679 (+81%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $35,063Liabilities 2021: $17,769Net Assets 2021: $17,2942021Assets 2022: $304,490Liabilities 2022: $64,373Net Assets 2022: $240,1172022Assets 2023: $1,000,885Liabilities 2023: $29,745Net Assets 2023: $971,1402023

Highlighted filing

2023

Assets$1,000,885
Liabilities$29,745
Net Assets$971,140
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $341,679Expenses 2021: $344,579Net Income 2021: -$2,9002021Revenue 2022: $1,082,846Expenses 2022: $858,311Net Income 2022: $224,5352022Revenue 2023: $1,752,179Expenses 2023: $1,344,965Net Income 2023: $407,2142023

Highlighted filing

2023

Revenue$1,752,179
Expenses$1,344,965
Net Income$407,214
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,000,885
Liabilities
$29,745
Net assets
$971,140
Revenue
$1,752,179
Expenses
$1,344,965
Net income
$407,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$1.75$1.34$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.24$1.08$0.86$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.34$0.34$0.00
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,082,846
Mission and Program Overview

Mission

Help Victims of Domestic Violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,720$289,167▲ $277,447
Land, Buildings, and Equipment, Net$21,258$15,323▼ $5,935
Total Assets$33,351$304,490▲ $271,139
Other Assets Total$373--
Liabilities
Unsecured Notes Loans Payable$17,769$64,373▲ $46,604
Total Liabilities$17,769$64,373▲ $46,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,582$240,117▲ $224,535
Total Net Assets Fund Balance$15,582$240,117▲ $224,535
Total Liabilities and Net Assets / Fund Balance$33,351$304,490▲ $271,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,323$8,277$23,600
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Lynda DouglasBoard Director
Gabriel EvansDirector
Antoria GillonChief Executive Officer
Jennifer WattsProgram Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,582
Program Service Revenue
$14,264
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$224,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,818
Salaries, Compensation, and Employee Benefits$184,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$229,760--$229,760
Current Officers, Directors, Trustees, and Key Employees$171,634--$171,634
Fees for Services Other$167,226--$167,226
Occupancy$143,984--$143,984
Travel$42,672--$42,672
Other Expenses$16,678--$16,678
Payroll Taxes$12,859--$12,859
Fees for Services Accounting$12,089--$12,089
Depreciation Depletion-$6,712-$6,712
Office Expenses$6,549--$6,549
Insurance$6,238--$6,238
Advertising$4,495--$4,495
Fees for Services Legal$1,313--$1,313
Total Functional Expenses$851,599$6,712$0$858,311
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

Officer directors etc family relationship Part VI line 2

“Gabriel Evans is related to Antoria Gillon as she is spouse of the Gabriel Evans.”

Form 990 governing body review Part VI line 11

“Board review the form 990 and all questions and answers”

Officer director etc mailing address Part VI line 9

“Board maintains address of all officers, directors.”

Conflict of interest policy compliance Part VI line 12C

“Board maintains a written conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Board has a written policy for compensation and pay for CEO is decided by Independednt director and for rest of director pay is decided by the board.”

Other officer or key employee compensation Part VI line 15B

“Board decides pay for key employees and other officers.”

Governing documents etc available to public Part VI line 19

“All organization documents are available to public inspection at office.”

Filing and Contact Details

Filer

Filer Name
From Ordinary to Extraordinary
EIN
32-0409527
Address
3455 Highland Rd Suite No 102, Dallas, TX 75228

Signing Officer

Name
Antoria Gillon
Title
Chief Executive
Signed
2023-02-27
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
2
Employees
4

Preparer

Firm
Chouhan CPA PC
Address
940 PHILADELPHIA ST, FATE, TX 75189
Preparer
Rajesh Chouhan
Phone
3178510936
Supplemental Narrative

Additional Explanations

Amended return information

“Correction in the selection of questions for PART V and 3a”

List of other fees for services expenses Part IX line 11G

“All expenses are already listed in detail in expenses.”

List of other expenses Part IX line 24E

“All expenses are already listed in detail in expenses.”

Raw XML Appendix332 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Help Victims of Domestic Violence
IRS990/AdvertisingGrp/ProgramServicesAmt04495
IRS990/AdvertisingGrp/TotalAmt04495
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0229760
IRS990/AllOtherExpensesGrp/TotalAmt0229760
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0From Ordinary to Extraordinary
IRS990/BooksInCareOfDetail/PhoneNum04692545417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03455 Highland Rd Suite No 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075228
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011720
IRS990/CashNonInterestBearingGrp/EOYAmt0289167
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0171634
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171634
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01068582
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0673818
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014264
IRS990/CYRevenuesLessExpensesAmt0224535
IRS990/CYSalariesCompEmpBnftPaidAmt0184493
IRS990/CYTotalExpensesAmt0858311
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01082846
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06712
IRS990/DepreciationDepletionGrp/TotalAmt06712
IRS990/Desc0Resource Center to provide material assistance (Clothes,Pampers, wipes, etc) to help Aid Moms.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0629767
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012089
IRS990/FeesForServicesAccountingGrp/TotalAmt012089
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01313
IRS990/FeesForServicesLegalGrp/TotalAmt01313
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0167226
IRS990/FeesForServicesOtherGrp/TotalAmt0167226
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Gabriel Evans
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Watts
IRS990/Form990PartVIISectionAGrp/PersonNm2Antoria Gillon
IRS990/Form990PartVIISectionAGrp/PersonNm3Lynda Douglas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01068582
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01082846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06238
IRS990/InsuranceGrp/TotalAmt06238
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015323
IRS990/LandBldgEquipCostOrOtherBssAmt023600
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Help Victims of Domestic Violence
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015582
IRS990/NetAssetsOrFundBalancesEOYAmt0240117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0240117
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0143984
IRS990/OccupancyGrp/TotalAmt0143984
IRS990/OfficeExpensesGrp/ProgramServicesAmt06549
IRS990/OfficeExpensesGrp/TotalAmt06549
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Equipment Lease
IRS990/OtherExpensesGrp/ProgramServicesAmt035363
IRS990/OtherExpensesGrp/ProgramServicesAmt1739
IRS990/OtherExpensesGrp/ProgramServicesAmt216678
IRS990/OtherExpensesGrp/TotalAmt035363
IRS990/OtherExpensesGrp/TotalAmt1739
IRS990/OtherExpensesGrp/TotalAmt216678
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012859
IRS990/PayrollTaxesGrp/TotalAmt012859
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Sale of Product
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014264
IRS990/ProgSrvcAccomActy2Grp/Desc0Hands on Training to Teach Skilled Trades to Become self-sufficient and become functional Taxpayers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221832
IRS990/ProgSrvcAccomActy3Grp/Desc0Training on Wheels with Mobile units
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Shelter - It is to provide long term housing to help Mom to create a safe environment while learining home economics.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01068582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYProgramServiceRevenueAmt014264
IRS990/PYRevenuesLessExpensesAmt0898354
IRS990/PYSalariesCompEmpBnftPaidAmt0184492
IRS990/PYTotalExpensesAmt0184492
IRS990/PYTotalRevenueAmt01082846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224535
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01068582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078131
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01068582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01619840
IRS990ScheduleA/TotalSupportAmt01619840
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Others
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Correction in the selection of questions for PART V and 3a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gabriel Evans is related to Antoria Gillon as she is spouse of the Gabriel Evans.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board review the form 990 and all questions and answers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board maintains address of all officers, directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board maintains a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board has a written policy for compensation and pay for CEO is decided by Independednt director and for rest of director pay is decided by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board decides pay for key employees and other officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All organization documents are available to public inspection at office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All expenses are already listed in detail in expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9All expenses are already listed in detail in expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033351
IRS990/TotalAssetsEOYAmt0304490
IRS990/TotalAssetsGrp/BOYAmt033351
IRS990/TotalAssetsGrp/EOYAmt0304490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01068582
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017769
IRS990/TotalLiabilitiesEOYAmt064373
IRS990/TotalLiabilitiesGrp/BOYAmt017769
IRS990/TotalLiabilitiesGrp/EOYAmt064373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0851599
IRS990/TotalProgramServiceRevenueAmt014264
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01082846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt042672
IRS990/TravelGrp/TotalAmt042672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017769
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt064373
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.iamfote.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Antoria Gillon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0From Ordinary to Extraordinary
ReturnHeader/Filer/BusinessNameControlTxt0FROM
ReturnHeader/Filer/EIN0320409527
ReturnHeader/Filer/USAddress/AddressLine1Txt03455 Highland Rd Suite No 102
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844729716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chouhan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0940 PHILADELPHIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075189
ReturnHeader/PreparerPersonGrp/PhoneNum03178510936
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rajesh Chouhan
ReturnHeader/ReturnTs02025-10-11T22:20:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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