Civic Intelligence

Workers Defense Project Inc.

990 • Fiscal year 2014 • EIN 35-2296166

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization ProfileWWW.WORKERSDEFENSE.ORG
5604 Manor RoadAustin, TX 78723

(512) 391-2305

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,810,670

Up $700,286 (+63%) from 2013

Net Assets

Up

$1,733,640

Up $686,066 (+65%) from 2013

Liabilities

Up

$77,030

Up $14,220 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin87th percentile

Revenue

Up

$1,958,254

Up $859,522 (+78%) from 2013

Expenses

Up

$1,272,188

Up $313,926 (+33%) from 2013

Net Income

Up

$686,066

Up $545,596 (+388%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2013: $1,110,384Liabilities 2013: $62,810Net Assets 2013: $1,047,5742013Assets 2014: $1,810,670Liabilities 2014: $77,030Net Assets 2014: $1,733,6402014Assets 2015: $2,130,908Liabilities 2015: $360,210Net Assets 2015: $1,770,6982015Assets 2017: $3,273,135Liabilities 2017: $463,648Net Assets 2017: $2,809,4872017Assets 2018: $4,499,440Liabilities 2018: $414,325Net Assets 2018: $4,085,1152018Assets 2019: $3,957,273Liabilities 2019: $404,136Net Assets 2019: $3,553,1372019Assets 2021: $5,969,244Liabilities 2021: $776,358Net Assets 2021: $5,192,8862021Assets 2022: $11,333,051Liabilities 2022: $344,057Net Assets 2022: $10,988,9942022Assets 2024: $10,427,896Liabilities 2024: $1,034,940Net Assets 2024: $9,392,9562024

Highlighted filing

2014

Assets$1,810,670
Liabilities$77,030
Net Assets$1,733,640
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $1,098,732Expenses 2013: $958,262Net Income 2013: $140,4702013Revenue 2014: $1,958,254Expenses 2014: $1,272,188Net Income 2014: $686,0662014Revenue 2015: $1,738,151Expenses 2015: $1,692,225Net Income 2015: $45,9262015Revenue 2017: $3,365,086Expenses 2017: $2,421,364Net Income 2017: $943,7222017Revenue 2018: $3,930,104Expenses 2018: $2,645,962Net Income 2018: $1,284,1422018Revenue 2019: $2,277,932Expenses 2019: $2,838,930Net Income 2019: -$560,9982019Revenue 2021: $3,939,258Expenses 2021: $3,707,932Net Income 2021: $231,3262021Revenue 2022: $8,576,258Expenses 2022: $2,724,058Net Income 2022: $5,852,2002022Revenue 2024: $3,814,186Expenses 2024: $4,711,359Net Income 2024: -$897,1732024

Highlighted filing

2014

Revenue$1,958,254
Expenses$1,272,188
Net Income$686,066
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,958,254
Mission and Program Overview

Mission

Workers defense project is a membership based organization that empowers

Workers defense project is a membership based organization that empowers low-income workers to achieve fair employment through education, direct services, organizing, and strategic partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$87,808$504,977▲ $417,169
Investments in Publicly Traded Securities-$456,492-
Cash and Non-Interest-Bearing Accounts$224,007$341,687▲ $117,680
Accounts Receivable-$321,836-
Land, Buildings, and Equipment, Net$171,139$165,275▼ $5,864
Savings and Temporary Cash Investments$620,045$11,785▼ $608,260
Prepaid Expenses and Deferred Charges$7,385$8,618▲ $1,233
Total Assets$1,110,384$1,810,670▲ $700,286
Liabilities
Accounts Payable and Accrued Expenses$50,232$77,030▲ $26,798
Mortgage Notes Payable Secured by Investment Property$12,578--
Total Liabilities$62,810$77,030▲ $14,220
Net Assets / Fund Balance
Unrestricted Net Assets$876,745$1,117,381▲ $240,636
Temporarily Rstr Net Assets$170,829$616,259▲ $445,430
Total Net Assets Fund Balance$1,047,574$1,733,640▲ $686,066
Total Liabilities and Net Assets / Fund Balance$1,110,384$1,810,670▲ $700,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,711$20,134$143,845
Leasehold Improvements$16,814$40,651$57,465
Land$24,750-$24,750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristina TzintzunExecutive DirectorFT$56,179$3,516$59,695

Board Members and Trustees

NameTitle
Jose Chito Vela IiiPresident
Craig AdairVice President
Armando GuerreroDirector
Daniel BernerDirector
Fernando LopezDirector
Jesus AlcauterDirector
Val BenavidezDirector
Cyndi JimenezSecretary
Kevin JewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,882,813
Program Service Revenue
$36,321
Investment Income
$12,620
Other Revenue
$26,500
All Other Contributions
$1,758,862
Change in Net Assets
$686,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,958,254
Total Revenue per Audited Statements
$1,958,254
Total Revenue per Form 990
$1,958,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,342
Salaries, Compensation, and Employee Benefits$556,846
Total Fundraising Expense$28,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,732$49,401$17,964$449,097
Payments to Affiliates$247,502$27,500$0$275,002
Fees for Services Other$138,148$0$0$138,148
Office Expenses$80,621$5,229$1,901$87,751
Current Officers, Directors, Trustees, and Key Employees$51,962$6,725$2,445$61,132
Information Technology$59,327$0$0$59,327
Occupancy$46,928$1,323$481$48,732
Other Employee Benefits$32,656$4,226$1,537$38,419
Travel$24,804$3,210$1,167$29,181
Conferences and Meetings$18,146$2,348$854$21,348
Fees for Services Accounting$16,257$0$0$16,257
Depreciation Depletion$10,005$1,295$471$11,771
Other Expenses$9,761$1,262$458$11,481
Insurance$7,821$1,012$368$9,201
Payroll Taxes$6,968$902$328$8,198
Interest$4,293$556$202$5,051
Fees for Services Legal$2,092$0$0$2,092
Total Functional Expenses$1,139,023$104,989$28,176$1,272,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,272,188
Total Expenses per Audited Statements$1,272,188
Total Expenses per Form 990$1,272,188
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Workers Defense Project
EIN
35-2296166
Phone
5123912305
Address
5604 MANOR ROAD, AUSTIN, TX 78723

Signing Officer

Name
Cristina Tzintzun
Title
Executive Director
Phone
5123912305
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina Tzintzun
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
150

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the executive director. The tax return is presented to the board of directors either prior to or after filing.”

Pt VI, Line 12C

“The conflict of interest policy is monitored annually at the strategic planning session where all board members are present.”

Pt VI, Line 15A

“The organization has established the compensation/salary levels for its top employees by reviewing five other organization's policies that are in similar field and located in the same region.”

Pt VI, Line 15B

“SAME AS 15a ABOVE.”

Pt VI, Line 19

“The organization's conflict of interest policy and financial statements are available to the public at the organization's facilities in its board of directors binder.”

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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01262
IRS990/OtherExpensesGrp/ProgramServicesAmt09761
IRS990/OtherExpensesGrp/TotalAmt011481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449097
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt027500
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0247502
IRS990/PaymentsToAffiliatesGrp/TotalAmt0275002
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0902
IRS990/PayrollTaxesGrp/ProgramServicesAmt06968
IRS990/PayrollTaxesGrp/TotalAmt08198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0504977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08618
IRS990/PrincipalOfficerNm0CRISTINA TZINTZUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036321
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT EDUCATION AND TRAINING: THROUGH THE ADULT EDUCATION AND TRAINING PROGRAM (AET), WDP COORDINATES ACTIVITIES TO DEVELOP THE ORGANIZING AND SELF-ADVOCACY SKILLS OF LOW-WAGE WORKERS. WDP OFFERS THE FOLLOWING CLASSES THROUGH AET - A)THE LEADERSHIP INSTITUTE WHICH TRAINS MEMBERS TO BECOME THE VOICE OF FUTURE WDP CAMPAIGNS THROUGH PUBLIC SPEAKING, DIRECT ACTION, STRATEGIC PLANNING, AND OTHER CLASSES; B)ESL COURSES WHICH ARE SIX-WEEK BEGINNER AND INTERMEDIATE COURSES THAT TEACH WORKERS TO DEVELOP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171234
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND POLICY: WDP USES ITS RESEARCH AND POLICY PROGRAM (RAP) TO ILLUMINATE THE DEFICIENT WORKING CONDITIONS OF CONSTRUCTION WORKERS AND TO EMPOWER WORKER- MEMBERS TO ENGAGE WITH POLICYMAKERS ABOUT CREATING SYSTEMIC CHANGE. THROUGH RAP, WDP ENGAGES ITS MEMBERS IN A)RESEARCH ON THE CONSTRUCTION INDUSTRY THAT PROVIDES DETAILED DATA TO POLICYMAKERS ABOUT WORKPLACE CONDITIONS AND OFFERS SOLUTIONS TO PERSISTENT PROBLEMS IN THE INDUSTRY; B)CIVIC PARTICIPATION THAT EMPOWERS WORKERS THROUGH VOTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0511166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01034025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01728
IRS990/PYOtherExpensesAmt0431660
IRS990/PYOtherRevenueAmt042621
IRS990/PYProgramServiceRevenueAmt020358
IRS990/PYRevenuesLessExpensesAmt0140470
IRS990/PYSalariesCompEmpBnftPaidAmt0526602
IRS990/PYTotalExpensesAmt0958262
IRS990/PYTotalRevenueAmt01098732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0686066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011785
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2010: 15275. 2011: 5353. 2012: 7425. 2013: 1320. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01882813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01034025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01046369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0770607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0448972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05182786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057879
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81130
IRS990ScheduleA/PublicSupportTotal170Amt04340045
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0842741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01882813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01034025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01046369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0770607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05182786
IRS990ScheduleA/TotalSupportAmt05358591
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt04854
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt04854
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt050555
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt042185
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt038839
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt023150
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0154729
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0202219
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0168739
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0155354
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt092601
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0618913
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt016661
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt09549
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt014550
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt040760
IRS990ScheduleC/GrassrootsCeilingAmt0232094
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt050555
IRS990ScheduleC/LobbyingCeilingAmt0928370
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0202219
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01272188
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01272188
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143845
IRS990ScheduleD/ExpensesSubtotalAmt01272188
IRS990ScheduleD/LandGrp/BookValueAmt024750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040651
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057465
IRS990ScheduleD/RevenueSubtotalAmt01958254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165275
IRS990ScheduleD/TotalExpensesPerForm990Amt01272188
IRS990ScheduleD/TotalRevenuePerForm990Amt01958254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01958254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01272188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS EITHER PRIOR TO OR AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY AT THE STRATEGIC PLANNING SESSION WHERE ALL BOARD MEMBERS ARE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ESTABLISHED THE COMPENSATION/SALARY LEVELS FOR ITS TOP EMPLOYEES BY REVIEWING FIVE OTHER ORGANIZATION'S POLICIES THAT ARE IN SIMILAR FIELD AND LOCATED IN THE SAME REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15a ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S FACILITIES IN ITS BOARD OF DIRECTORS BINDER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THIRD COAST ACTIVIST RESOURCE CENTER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,810,670
Liabilities
$77,030
Net assets
$1,733,640
Revenue
$1,958,254
Expenses
$1,272,188
Net income
$686,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.03$9.39$3.81$4.71$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.34$11.0$8.58$2.72$5.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.78$5.19$3.94$3.71$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.40$3.55$2.28$2.84$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.41$4.09$3.93$2.65$1.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.46$2.81$3.37$2.42$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.36$1.77$1.74$1.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.73$1.96$1.27$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$1.10$0.96$0.14