Civic Intelligence

Mclennan County Pack of Hope

990 • Fiscal year 2018 • EIN 37-1638255

Jun 01, 2017 to May 31, 2018 • Filed on Nov 12, 2018

Organization ProfilePACKOFHOPE.ORG
PO Box 1545Waco, TX 76710

(254) 749-4905

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$385,432

Up $128,096 (+50%) from 2017

Net Assets

Down

$230,945

Down $1,391 (-0.6%) from 2017

Liabilities

Up

$154,487

Up $129,487 (+518%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Down

$178,110

Down $36,619 (-17%) from 2017

Expenses

Up

$179,501

Up $47,700 (+36%) from 2017

Net Income

Down

-$1,391

Down $84,319 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2012: $32,657Liabilities 2012: $02012Assets 2013: $54,222Liabilities 2013: $02013Assets 2014: $157,794Liabilities 2014: $0Net Assets 2014: $157,7942014Assets 2015: $180,939Liabilities 2015: $0Net Assets 2015: $180,9392015Assets 2016: $226,801Liabilities 2016: $77,393Net Assets 2016: $149,4082016Assets 2017: $257,336Liabilities 2017: $25,000Net Assets 2017: $232,3362017Assets 2018: $385,432Liabilities 2018: $154,487Net Assets 2018: $230,9452018Assets 2019: $216,979Liabilities 2019: $0Net Assets 2019: $216,9792019Assets 2020: $339,360Liabilities 2020: $0Net Assets 2020: $339,3602020Assets 2021: $482,589Liabilities 2021: $0Net Assets 2021: $482,5892021Assets 2022: $427,435Liabilities 2022: $0Net Assets 2022: $427,4352022Assets 2023: $478,658Liabilities 2023: $0Net Assets 2023: $478,6582023Assets 2024: $393,787Liabilities 2024: $0Net Assets 2024: $393,7872024Assets 2025: $300,564Liabilities 2025: $0Net Assets 2025: $300,5642025

Highlighted filing

2018

Assets$385,432
Liabilities$154,487
Net Assets$230,945
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $51,444Expenses 2012: $18,785Net Income 2012: $32,6592012Revenue 2013: $131,412Expenses 2013: $109,847Net Income 2013: $21,5652013Revenue 2014: $146,202Expenses 2014: $42,630Net Income 2014: $103,5722014Revenue 2015: $163,164Expenses 2015: $138,708Net Income 2015: $24,4562015Revenue 2016: $135,961Expenses 2016: $167,492Net Income 2016: -$31,5312016Revenue 2017: $214,729Expenses 2017: $131,801Net Income 2017: $82,9282017Revenue 2018: $178,110Expenses 2018: $179,501Net Income 2018: -$1,3912018Revenue 2019: $187,017Expenses 2019: $200,983Net Income 2019: -$13,9662019Revenue 2020: $274,609Expenses 2020: $152,228Net Income 2020: $122,3812020Revenue 2021: $146,407Expenses 2021: $3,178Net Income 2021: $143,2292021Revenue 2022: $124,087Expenses 2022: $179,241Net Income 2022: -$55,1542022Revenue 2023: $217,025Expenses 2023: $165,802Net Income 2023: $51,2232023Revenue 2024: $162,679Expenses 2024: $247,550Net Income 2024: -$84,8712024Revenue 2025: $171,091Expenses 2025: $264,314Net Income 2025: -$93,2232025

Highlighted filing

2018

Revenue$178,110
Expenses$179,501
Net Income-$1,391
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$178,110
Mission and Program Overview

Mission

Pack of hope exists to erase childhood hunger in mclennan county by supplying participating school districts and their eligible students with backpacks filled with nutritious food to prevent hunger from friday through sunday while they are not in school.

Provide nutritional support to low-income children of mclennan county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,336$385,432▲ $128,096
Total Assets$257,336$385,432▲ $128,096
Liabilities
Accounts Payable and Accrued Expenses$0$154,487▲ $154,487
Deferred Revenue$25,000--
Total Liabilities$25,000$154,487▲ $129,487
Net Assets / Fund Balance
Unrestricted Net Assets$232,336$230,945▼ $1,391
Total Net Assets Fund Balance$232,336$230,945▼ $1,391
Total Liabilities and Net Assets / Fund Balance$257,336$385,432▲ $128,096
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Janes BoundsPresident
Hazel RoweVice President
Cynthia WittenburgDirector
Dinh TranDirector
Jill SandersDirector
Linda KingDirector
Lisa WilhemiDirector
Martha BauerDirector
Pat BrittainDirector
Sally RoscherDirector
Sheree CornDirector
Sonia SarriocoleaDirector
Stanley HarrisDirector
Trey ScherwitzDirector
Cliff ReeceSecretary
Terry LechlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,621
Program Service Revenue
$0
Investment Income
$489
Other Revenue
$0
All Other Contributions
$168,663
Change in Net Assets
$-1,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$178,110
Total Revenue per Form 990
$178,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,676
Other Expenses$1,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$177,676--$177,676
Fees for Services Other-$1,075-$1,075
Fees for Services Accounting-$750-$750
Total Functional Expenses$177,676$1,825$0$179,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,501
Total Expenses per Audited Statements$179,501
Total Expenses per Form 990$179,501
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11B

“Organization's process to review form 990 form 990 is prepared by independent accountants and is then reviewed by the executive director and board president.”

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

“Annually each board member is required to complete a new conflict of interest policy and submit it to the secretary of the mclennan county pack of hope for review. Board members are instructed to immediately inform the executive board should a conflict arise which is not otherwise reported on the annual conflict of interest form.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request. All financial statements are audited annually by an independent cpa firm.”

Filing and Contact Details

Filer

Filer Name
Pack of Hope
EIN
37-1638255
Phone
2547494905
Address
PO BOX 1545, WACO, TX 76710

Signing Officer

Name
Elizabeth Cardwell
Title
Treasurer
Phone
2547494905
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Cardwell
Formed
2011
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
1,260

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax exempt organization for federal income tax purposes under internal revenue code section 501(c)(3) as long as the income derived is from the activities for which its chartiable exemption was granted. Unrelated business inocme is subject to federal income taxes at corporate tax rates. The organization had no unrelated business income in the years ended may 31, 2018 and 2017. There were also no uncertain tax positions in either year. The organization's tax returns are generally no longer subject to examination by the internal revenue service after three years.”

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IRS990/MissionDesc0PACK OF HOPE EXISTS TO ERASE CHILDHOOD HUNGER IN MCLENNAN COUNTY BY SUPPLYING PARTICIPATING SCHOOL DISTRICTS AND THEIR ELIGIBLE STUDENTS WITH BACKPACKS FILLED WITH NUTRITIOUS FOOD TO PREVENT HUNGER FROM FRIDAY THROUGH SUNDAY WHILE THEY ARE NOT IN SCHOOL.
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IRS990/PYTotalRevenueAmt0214729
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0797543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0797543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0797543
IRS990ScheduleA/TotalSupportAmt0799069
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0179501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0178110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS LONG AS THE INCOME DERIVED IS FROM THE ACTIVITIES FOR WHICH ITS CHARTIABLE EXEMPTION WAS GRANTED. UNRELATED BUSINESS INOCME IS SUBJECT TO FEDERAL INCOME TAXES AT CORPORATE TAX RATES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME IN THE YEARS ENDED MAY 31, 2018 AND 2017. THERE WERE ALSO NO UNCERTAIN TAX POSITIONS IN EITHER YEAR. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AFTER THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0179501
IRS990ScheduleD/TotalRevenuePerForm990Amt0178110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179501
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENTS IN THE 18 PARTICIPATING PUBLIC SCHOOL DISTRICTS IN THE GREATER WACO/MCLENNAN COUNTY AREA WHO FACE FOOD INSECURITY AT HOME AND QUALIFY TO RECEIVE FREE BREAKFAST AND/OR FREE AND REDUCED PRICE LUNCH THROUGH THE FEDERAL FREE LUNCH PROGRAM ARE ELIGIBLE TO RECEIVE THE WEEKEND PACKS OF FOOD. EACH SCHOOL DISTRICT IS ALLOCATED A CERTAIN NUMBER OF PACKS BASED ON THE DISTRICT'S OVERALL NUMBER OF ELIGIBLE STUDENTS. THE DISTRICT DETERMINES WHICH STUDENTS NEED THE PACKS THE MOST. STUDENTS SELECTED BY THE DISTRICTS ARE SUPPLIED WITH A BACKPACK BEFORE EACH FRIDAY DURING THE SCHOOL YEAR BY THE ORGANIZATION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0177676
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BACKPACKS CONTAINING FOOD.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01426
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV OF THE FOOD PRODUCTS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS AND IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER IS REQUIRED TO COMPLETE A NEW CONFLICT OF INTEREST POLICY AND SUBMIT IT TO THE SECRETARY OF THE MCLENNAN COUNTY PACK OF HOPE FOR REVIEW. BOARD MEMBERS ARE INSTRUCTED TO IMMEDIATELY INFORM THE EXECUTIVE BOARD SHOULD A CONFLICT ARISE WHICH IS NOT OTHERWISE REPORTED ON THE ANNUAL CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL FINANCIAL STATEMENTS ARE AUDITED ANNUALLY BY AN INDEPENDENT CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0257336
IRS990/TotalAssetsEOYAmt0385432
IRS990/TotalAssetsGrp/BOYAmt0257336
IRS990/TotalAssetsGrp/EOYAmt0385432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177621
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt0154487
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt0154487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177676
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230945
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0HTTP://PACKOFHOPE.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CARDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547494905
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACK OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0PACK
ReturnHeader/Filer/EIN0371638255
ReturnHeader/Filer/PhoneNum02547494905
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1545
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BB74BCE0A9EE260972835DD27540D0299320C3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C8E4BB422A221D0267253CE553BCB9C6105C37E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.93.159.109
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:52:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A LIVINGSTON
ReturnHeader/ReturnTs02018-11-14T16:58:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,432
Liabilities
$154,487
Net assets
$230,945
Revenue
$178,110
Expenses
$179,501
Net income
-$1,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$1.71$2.64$0.93
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.63$2.48$0.85
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.79$0.00$4.79$2.17$1.66$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$1.24$1.79$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$1.46$0.03$1.43
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.39$0.00$3.39$2.75$1.52$1.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$1.87$2.01$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.85$1.54$2.31$1.78$1.80$0.01
2017Summary only. Only limited summary data is available for this year.$2.57$0.25$2.32$2.15$1.32$0.83
2016Summary only. Only limited summary data is available for this year.$2.27$0.77$1.49$1.36$1.67$0.32
2015Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$1.63$1.39$0.24
2014Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$1.46$0.43$1.04
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$1.31$1.10$0.22
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.51$0.19$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits