Civic Intelligence

IT'S Time Texas Inc

990 • Fiscal year 2016 • EIN 43-2051509

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileITSTIMETEXAS.ORG

View Organization Page

911 W Anderson Lane No 202Austin, TX 78757

(512) 533-9555

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,710

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,285,862

Up $615,268 (+23%) from 2015

Net Assets

Up

$3,173,419

Up $512,781 (+19%) from 2015

Liabilities

Up

$112,443

Up $102,487 (+1029%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin79th percentile

Revenue

Down

$2,658,191

Down $49,002 (-1.8%) from 2015

Expenses

Down

$2,145,410

Down $47,738 (-2.2%) from 2015

Net Income

Down

$512,781

Down $1,264 (-0.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $723,046Liabilities 2011: $40,388Net Assets 2011: $682,6582011Assets 2012: $942,864Liabilities 2012: $38,857Net Assets 2012: $904,0072012Assets 2013: $1,237,721Liabilities 2013: $15,292Net Assets 2013: $1,222,4292013Assets 2014: $2,199,595Liabilities 2014: $53,002Net Assets 2014: $2,146,5932014Assets 2015: $2,670,594Liabilities 2015: $9,956Net Assets 2015: $2,660,6382015Assets 2016: $3,285,862Liabilities 2016: $112,443Net Assets 2016: $3,173,4192016Assets 2017: $3,061,419Liabilities 2017: $207,938Net Assets 2017: $2,853,4812017Assets 2018: $2,492,846Liabilities 2018: $221,419Net Assets 2018: $2,271,4272018Assets 2019: $2,381,019Liabilities 2019: $228,631Net Assets 2019: $2,152,3882019Assets 2020: $2,420,995Liabilities 2020: $205,385Net Assets 2020: $2,215,6102020Assets 2021: $2,666,662Liabilities 2021: $208,238Net Assets 2021: $2,458,4242021Assets 2022: $2,174,112Liabilities 2022: $135,143Net Assets 2022: $2,038,9692022Assets 2023: $1,884,427Liabilities 2023: $153,742Net Assets 2023: $1,730,6852023Assets 2024: $1,392,575Liabilities 2024: $495,697Net Assets 2024: $896,8782024

Highlighted filing

2016

Assets$3,285,862
Liabilities$112,443
Net Assets$3,173,419
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,761,403Expenses 2011: $1,375,236Net Income 2011: $386,1672011Revenue 2012: $1,351,806Expenses 2012: $1,241,069Net Income 2012: $110,7372012Revenue 2013: $1,390,048Expenses 2013: $1,071,626Net Income 2013: $318,4222013Revenue 2014: $3,155,794Expenses 2014: $2,231,630Net Income 2014: $924,1642014Revenue 2015: $2,707,193Expenses 2015: $2,193,148Net Income 2015: $514,0452015Revenue 2016: $2,658,191Expenses 2016: $2,145,410Net Income 2016: $512,7812016Revenue 2017: $2,419,030Expenses 2017: $2,738,968Net Income 2017: -$319,9382017Revenue 2018: $2,623,998Expenses 2018: $3,206,052Net Income 2018: -$582,0542018Revenue 2019: $3,422,555Expenses 2019: $3,541,594Net Income 2019: -$119,0392019Revenue 2020: $3,045,323Expenses 2020: $2,982,101Net Income 2020: $63,2222020Revenue 2021: $3,752,573Expenses 2021: $3,509,759Net Income 2021: $242,8142021Revenue 2022: $3,609,658Expenses 2022: $4,029,113Net Income 2022: -$419,4552022Revenue 2023: $3,676,508Expenses 2023: $3,984,792Net Income 2023: -$308,2842023Revenue 2024: $1,982,725Expenses 2024: $2,816,532Net Income 2024: -$833,8072024

Highlighted filing

2016

Revenue$2,658,191
Expenses$2,145,410
Net Income$512,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,658,191
Mission and Program Overview

Mission

It's time texas' mission is to make healthy the norm by generating a persistent demand for healthy living among all sectors of society. We envision and are committed to creating an american culture which values, demands and supports healthy living for all.

Provides health-and-fitness based resources to individuals & community institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,382,780$2,731,680▲ $348,900
Pledges and Grants Receivable$156,651$437,908▲ $281,257
Land, Buildings, and Equipment, Net$59,674$43,789▼ $15,885
Accounts Receivable$39,287$40,920▲ $1,633
Prepaid Expenses and Deferred Charges$10,117$9,480▼ $637
Savings and Temporary Cash Investments$57$57→ $0
Total Assets$2,670,594$3,285,862▲ $615,268
Other Assets Total$22,028$22,028→ $0
Liabilities
Other Liabilities$0$81,921▲ $81,921
Accounts Payable and Accrued Expenses$9,956$30,522▲ $20,566
Total Liabilities$9,956$112,443▲ $102,487
Net Assets / Fund Balance
Unrestricted Net Assets$2,302,955$2,331,956▲ $29,001
Temporarily Rstr Net Assets$357,683$841,463▲ $483,780
Total Net Assets Fund Balance$2,660,638$3,173,419▲ $512,781
Total Liabilities and Net Assets / Fund Balance$2,670,594$3,285,862▲ $615,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,673$55,049$77,722
Other Land Buildings$16,875-$16,875
Leasehold Improvements$4,241$11,385$15,626
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Baker HarrellCheif Executive OfficerFT$82,980$6,730$89,710
Valerie HooperOps & Finance Director (jan - June)FT$34,048$864$34,912

Board Members and Trustees

NameTitle
Mike FitzpatrickPresident
Bill BakerDirector
Bita TahbazDirector
Cathleen SlackDirector
DAN'L MACKEY ALMYDirector
Dr Jeremy LyonDirector
Jaclyn BeerensDirector
Julie BedingfieldDirector
Michelle RidellDirector
Susan CombsDirector
Malia LewinDirector (jan - Aug)
Bill DavidsonDirector (jan - Nov)
Dr Steve KelderDirector (jan - Nov)
Ken WomackDirector (jan - Nov)
Todd WhitehomeDirector (jan - Nov)
Brooks BallardSecretary
Chris PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,368,578
Program Service Revenue
$289,147
Investment Income
$0
Other Revenue
$466
All Other Contributions
$1,211,914
Change in Net Assets
$512,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,658,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,658,191
Total Revenue per Form 990
$2,658,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,093,389
Other Expenses$1,035,357
Total Fundraising Expense$85,235
Grants and Similar Amounts Paid$16,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,814$74,287$23,145$839,246
Fees for Services Other$371,838$19,685$12,903$404,426
Information Technology$181,725$946$4,334$187,005
Occupancy$115,181$18,260$7,023$140,464
Current Officers, Directors, Trustees, and Key Employees$53,340$44,369$26,913$124,622
Advertising$85,675$213$1,379$87,267
Payroll Taxes$72,698$11,334$1,829$85,861
Other Expenses$63,030$3,160$1,195$67,385
Office Expenses$48,794$2,833$1,479$53,106
Other Employee Benefits$34,489$5,621$3,550$43,660
Travel$31,957$4,732$169$36,858
Grants to Domestic Orgs$16,464--$16,464
Depreciation Depletion$14,138$1,430$318$15,886
Fees for Services Accounting-$15,070-$15,070
Insurance$11,559$1,832$705$14,096
Conferences and Meetings$12,841$660$293$13,794
Grants to Domestic Individuals$200--$200
Total Functional Expenses$1,855,743$204,432$85,235$2,145,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,145,410
Total Expenses per Audited Statements$2,145,410
Total Expenses per Form 990$2,145,410
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
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
Funds Held on Behalf of Others$81,921
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 4

“During the year the organization amended its bylaws to: - add a dissolution clause stating that, upon dissolution all of the net assets of the organization will be transferred to an organization exempt under irs section 501(c)(3); - prohibit the use of funds for lobbying purposes.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the ceo and finance manager with the tax return preparing cpa. A copy of the return was sent to the board of directors prior to filing with the irs.”

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

“The conflict of interest policy is emailed to all members of the board annually and returned to the executive committee. The executive committee reviews all potential conflicts and ensures that such transactions are not conducted.”

Form 990, Part VI, Section B, Line 15A

“The board president and executive committee review the ceo's salary annually against the current market rate.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
IT'S TIME TEXAS INC
EIN
43-2051509
Phone
5125339555
Address
911 W ANDERSON LANE NO 202, AUSTIN, TX 78757

Signing Officer

Name
Baker Harrell
Title
CEO
Phone
5125339555
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Baker Harrell
Formed
2004
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
109
Volunteers
40

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Internship stipends: program service expenses 12,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,700. Other consulting: program service expenses 53,595. Management and general expenses 19,685. Fundraising expenses 0. Total expenses 73,280. Program development: program service expenses 269,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 269,404. Vistas: program service expenses 13,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,000. Fundraising: program service expenses 1,950. Management and general expenses 0. Fundraising expenses 12,903. Total expenses 14,853. Evaluation: program service expenses 13,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,064. Strategic planning: program service expenses 8,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,125.”

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of the organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined the organization had no activities subject to ubit during the years ended december 31, 2016 and 2015. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 535 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.

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IRS990/Desc0IT'S TIME TEXAS, INC. ("ITT") IS A STATEWIDE NONPROFIT ORGANIZATION THAT IS LEADING THE CHARGE FOR A HEALTHIER TEXAS. ITT'S AWARD-WINNING, EVIDENCE-INFORMED PROGRAMS AND SERVICES EMPOWER TEXANS TO LEAD HEALTHIER LIVES, BUILD HEALTHIER COMMUNITIES, AND CONTRIBUTE TO A HEALTHIER STATE. ITT WILL IMPACT THE HEALTH OF MORE THAN 1 MILLION TEXANS IN OVER 500 COMMUNITIES ACROSS THE STATE. ITT'S PRIMARY SOURCES OF INCOME ARE GRANTS AND CONTRIBUTIONS RECEIVED.ITT FOCUSES ON IMPROVING SCHOOL, STUDENT, AND FAMILY HEALTH; INCREASING HEALTHY BEHAVIORS (PHYSICAL ACTIVITY, NUTRITION); AND BUILDING HEALTH-RELATED CAPACITY AMONG SCHOOLS, EMPLOYERS, NONPROFITS, AND COMMUNITIES. SINCE LAUNCHING AND THROUGH PUBLIC AND PRIVATE PARTNERSHIPS (E.G., BLUE CROSS BLUE SHIELD OF TEXAS, H-E-B, TEXAS HEALTH AND HUMAN SERVICES COMMISSION SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM), OUR INITIATIVES HAVE IMPACTED THE HEALTH OF MILLIONS OF TEXANS IN HUNDREDS OF COMMUNITIES ACROSS THE STATE. IN A SHORT TIME, ITT HAS BECOME THE RECOGNIZED LEADER IN UNIFYING THE EFFORT TO IMPROVE THE HEALTH AND WELLNESS OF TEXANS, PARTICULARLY KIDS AND FAMILIES. ITT HAS BEEN VERY SUCCESSFUL IN ENGAGING INDIVIDUALS AND INSTITUTIONS IN A VARIETY OF PROGRAMS AND STATEWIDE INITIATIVES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1782980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1834048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (JAN - NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (JAN - NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (JAN - AUG)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (JAN - NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (JAN - NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHEIF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18OPS & FINANCE DIRECTOR (JAN - JUNE)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01156664
IRS990/GrantAmt016664
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016464
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016464
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02658191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04334
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0946
IRS990/InformationTechnologyGrp/ProgramServicesAmt0181725
IRS990/InformationTechnologyGrp/TotalAmt0187005
IRS990/InsuranceGrp/FundraisingAmt0705
IRS990/InsuranceGrp/ManagementAndGeneralAmt01832
IRS990/InsuranceGrp/ProgramServicesAmt011559
IRS990/InsuranceGrp/TotalAmt014096
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043789
IRS990/LandBldgEquipCostOrOtherBssAmt0110223
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT'S TIME TEXAS' MISSION IS TO MAKE HEALTHY THE NORM BY GENERATING A PERSISTENT DEMAND FOR HEALTHY LIVING AMONG ALL SECTORS OF SOCIETY. WE ENVISION AND ARE COMMITTED TO CREATING AN AMERICAN CULTURE WHICH VALUES, DEMANDS AND SUPPORTS HEALTHY LIVING FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02660638
IRS990/NetAssetsOrFundBalancesEOYAmt03173419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07023
IRS990/OccupancyGrp/ManagementAndGeneralAmt018260
IRS990/OccupancyGrp/ProgramServicesAmt0115181
IRS990/OccupancyGrp/TotalAmt0140464
IRS990/OfficeExpensesGrp/FundraisingAmt01479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02833
IRS990/OfficeExpensesGrp/ProgramServicesAmt048794
IRS990/OfficeExpensesGrp/TotalAmt053106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022028
IRS990/OtherAssetsTotalGrp/EOYAmt022028
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043660
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03160
IRS990/OtherExpensesGrp/ProgramServicesAmt063030
IRS990/OtherExpensesGrp/TotalAmt067385
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt081921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0466
IRS990/OtherRevenueTotalAmt0466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011334
IRS990/PayrollTaxesGrp/ProgramServicesAmt072698
IRS990/PayrollTaxesGrp/TotalAmt085861
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0437908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09480
IRS990/PrincipalOfficerNm0BAKER HARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ITT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02351692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015099
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01219755
IRS990/PYOtherRevenueAmt0689
IRS990/PYProgramServiceRevenueAmt0354812
IRS990/PYRevenuesLessExpensesAmt0514045
IRS990/PYSalariesCompEmpBnftPaidAmt0958294
IRS990/PYTotalExpensesAmt02193148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02707193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0512781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0289613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 1,512. 2013 AMOUNT: $ 314. 2014 AMOUNT: $ 8,918. 2015 AMOUNT: $ 689. 2016 AMOUNT: $ 466.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02368578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02351692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02826439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01189376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01103236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09839321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01404145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72970
IRS990ScheduleA/PublicSupportPY170Pct00.73080
IRS990ScheduleA/PublicSupportTotal170Amt07190601
IRS990ScheduleA/SubstantialContributorsTotAmt02648720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02368578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02351692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02826439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01189376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01103236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09839321
IRS990ScheduleA/TotalSupportAmt09853517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,285,862
Liabilities
$112,443
Net assets
$3,173,419
Revenue
$2,658,191
Expenses
$2,145,410
Net income
$512,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.50$0.90$1.98$2.82$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.15$1.73$3.68$3.98$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.14$2.04$3.61$4.03$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.21$2.46$3.75$3.51$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.21$2.22$3.05$2.98$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.23$2.15$3.42$3.54$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.22$2.27$2.62$3.21$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.21$2.85$2.42$2.74$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.11$3.17$2.66$2.15$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$2.71$2.19$0.51
2014Summary only. Only limited summary data is available for this year.$2.20$0.05$2.15$3.16$2.23$0.92
2013Summary only. Only limited summary data is available for this year.$1.24$0.02$1.22$1.39$1.07$0.32
2012Summary only. Only limited summary data is available for this year.$0.94$0.04$0.90$1.35$1.24$0.11
2011Summary only. Only limited summary data is available for this year.$0.72$0.04$0.68$1.76$1.38$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits