Civic Intelligence

IT'S Time Texas Inc

990 • Fiscal year 2017 • EIN 43-2051509

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,042

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,061,419

Down $224,443 (-6.8%) from 2016

Net Assets

Down

$2,853,481

Down $319,938 (-10%) from 2016

Liabilities

Up

$207,938

Up $95,495 (+85%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin18th percentile

Revenue

Down

$2,419,030

Down $239,161 (-9.0%) from 2016

Expenses

Up

$2,738,968

Up $593,558 (+28%) from 2016

Net Income

Down

-$319,938

Down $832,719 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$3,061,419
Liabilities$207,938
Net Assets$2,853,481
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$2,419,030
Expenses$2,738,968
Net Income-$319,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,419,030
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$2,731,680$2,358,448▼ $373,232
Pledges and Grants Receivable$437,908$578,093▲ $140,185
Accounts Receivable$40,920$48,173▲ $7,253
Land, Buildings, and Equipment, Net$43,789$30,643▼ $13,146
Prepaid Expenses and Deferred Charges$9,480$18,872▲ $9,392
Savings and Temporary Cash Investments$57$57→ $0
Total Assets$3,285,862$3,061,419▼ $224,443
Other Assets Total$22,028$27,133▲ $5,105
Liabilities
Other Liabilities$81,921$96,540▲ $14,619
Accounts Payable and Accrued Expenses$30,522$78,065▲ $47,543
Deferred Revenue$0$33,333▲ $33,333
Total Liabilities$112,443$207,938▲ $95,495
Net Assets / Fund Balance
Unrestricted Net Assets$2,331,956$2,077,811▼ $254,145
Temporarily Rstr Net Assets$841,463$775,670▼ $65,793
Total Net Assets Fund Balance$3,173,419$2,853,481▼ $319,938
Total Liabilities and Net Assets / Fund Balance$3,285,862$3,061,419▼ $224,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,810$61,555$80,365
Other Land Buildings$11,250$5,625$16,875
Leasehold Improvements$583$15,043$15,626
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Baker HarrellCheif Executive OfficerFT$83,164$6,878$90,042
Megan CarvajalVP of Operations & FinanceFT$73,111$8,566$81,677

Board Members and Trustees

NameTitle
Mike FitzpatrickPresident
Bill BakerDirector
Carrie IssacDirector
Cathleen SlackDirector
Jaclyn BeerensDirector
Julie BedingfieldDirector
Michelle RiddellDirector
Brooks BallardSecretary
Chris PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,113,276
Program Service Revenue
$305,685
Investment Income
$0
Other Revenue
$69
All Other Contributions
$699,401
Change in Net Assets
$-319,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,419,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,208
Total Revenue per Audited Statements
$2,422,238
Total Revenue per Form 990
$2,419,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,593,788
Other Expenses$1,127,838
Total Fundraising Expense$125,259
Grants and Similar Amounts Paid$17,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,564$139,870$52,786$1,238,220
Fees for Services Other$309,313$10,717$19,229$339,259
Occupancy$196,893$31,215$12,006$240,114
Current Officers, Directors, Trustees, and Key Employees$141,716$23,089$6,914$171,719
Information Technology$147,852$3,566$11,081$162,499
Advertising$137,780$3,359$8,513$149,652
Payroll Taxes$97,917$13,099$4,944$115,960
Office Expenses$96,865$11,165$4,545$112,575
Other Employee Benefits$60,612$3,977$3,300$67,889
Travel$39,912$7,602-$47,514
Fees for Services Accounting-$17,685-$17,685
Depreciation Depletion$14,052$1,421$316$15,789
Insurance$12,783$1,980$760$15,523
Conferences and Meetings$12,028$1,907$733$14,668
Grants to Domestic Orgs$11,632--$11,632
Other Expenses$7,617$348$132$8,097
Grants to Domestic Individuals$5,710--$5,710
Fees for Services Legal-$4,463-$4,463
Total Functional Expenses$2,338,246$275,463$125,259$2,738,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,742,176
Expenses per Audited Statements$2,738,968
Total Expenses per Form 990$2,738,968
Expenses Not Reported on Form 990$3,208
Expenses Not Reported on Financial Statements$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$96,540
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
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

“The form 990 was reviewed by the ceo 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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Baker Harrell
Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
113
Volunteers
50

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 285. Management and general expenses 7. Fundraising expenses 18. Total expenses 310. Other consulting: program service expenses 97,859. Management and general expenses 2,484. Fundraising expenses 6,084. Total expenses 106,427. Program development: program service expenses 140,711. Management and general expenses 3,572. Fundraising expenses 8,747. Total expenses 153,030. Growth: program service expenses 10,324. Management and general expenses 262. Fundraising expenses 642. Total expenses 11,228. Evaluation: program service expenses 60,134. Management and general expenses 1,527. Fundraising expenses 3,738. Total expenses 65,399. Other professional fees: program service expenses 0. Management and general expenses 2,865. Fundraising expenses 0. Total expenses 2,865.”

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, 2017 and 2016. 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 480 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01413875
IRS990/GrantAmt017342
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05710
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05710
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011632
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011632
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02419030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011081
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03566
IRS990/InformationTechnologyGrp/ProgramServicesAmt0147852
IRS990/InformationTechnologyGrp/TotalAmt0162499
IRS990/InsuranceGrp/FundraisingAmt0760
IRS990/InsuranceGrp/ManagementAndGeneralAmt01980
IRS990/InsuranceGrp/ProgramServicesAmt012783
IRS990/InsuranceGrp/TotalAmt015523
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030643
IRS990/LandBldgEquipCostOrOtherBssAmt0112866
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/NetAssetsOrFundBalancesBOYAmt03173419
IRS990/NetAssetsOrFundBalancesEOYAmt02853481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012006
IRS990/OccupancyGrp/ManagementAndGeneralAmt031215
IRS990/OccupancyGrp/ProgramServicesAmt0196893
IRS990/OccupancyGrp/TotalAmt0240114
IRS990/OfficeExpensesGrp/FundraisingAmt04545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011165
IRS990/OfficeExpensesGrp/ProgramServicesAmt096865
IRS990/OfficeExpensesGrp/TotalAmt0112575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022028
IRS990/OtherAssetsTotalGrp/EOYAmt027133
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067889
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OtherExpensesGrp/ProgramServicesAmt07617
IRS990/OtherExpensesGrp/TotalAmt08097
IRS990/OtherLiabilitiesGrp/BOYAmt081921
IRS990/OtherLiabilitiesGrp/EOYAmt096540
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069
IRS990/OtherRevenueTotalAmt069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01045564
IRS990/OtherSalariesAndWagesGrp/TotalAmt01238220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013099
IRS990/PayrollTaxesGrp/ProgramServicesAmt097917
IRS990/PayrollTaxesGrp/TotalAmt0115960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0437908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0578093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018872
IRS990/PrincipalOfficerNm0BAKER HARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ITT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02368578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016664
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01035357
IRS990/PYOtherRevenueAmt0466
IRS990/PYProgramServiceRevenueAmt0289147
IRS990/PYRevenuesLessExpensesAmt0512781
IRS990/PYSalariesCompEmpBnftPaidAmt01093389
IRS990/PYTotalExpensesAmt02145410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02658191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-319938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 314. 2014 AMOUNT: $ 8,918. 2015 AMOUNT: $ 689. 2016 AMOUNT: $ 466. 2017 AMOUNT: $ 69.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02113276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02368578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02351692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02826439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01189376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010849361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01463419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76200
IRS990ScheduleA/PublicSupportPY170Pct00.72970
IRS990ScheduleA/PublicSupportTotal170Amt08276277
IRS990ScheduleA/SubstantialContributorsTotAmt02573084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02113276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02368578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02351692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02826439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01189376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010849361
IRS990ScheduleA/TotalSupportAmt010861467
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03208
IRS990ScheduleD/DonatedServicesUseFcltsAmt03208
IRS990ScheduleD/EquipmentGrp/BookValueAmt018810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080365
IRS990ScheduleD/ExpensesNotReportedAmt03208
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02738968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/RevenueNotReportedAmt03208
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02419030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2017 AND 2016. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030643
IRS990ScheduleD/TotalExpensesPerForm990Amt02738968
IRS990ScheduleD/TotalLiabilityAmt096540
IRS990ScheduleD/TotalRevenuePerForm990Amt02419030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02422238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02742176
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05710
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SHEALTHIER TEXAS SUMMIT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RGV REGIONAL MANAGER RECRUITED LOCAL STAKEHOLDERS TO APPLY FOR A HEALTHIER TEXAS SUMMIT SCHOLARSHIP BY ANNOUNCING THE SCHOLARSHIP OPPORTUNITY AMONG RGV PARTNERS AND COALITIONS AND THEIR VIA RESPECTIVE EMAIL DISTRIBUTION LISTS. SCHOLARSHIP APPLICATION COLLECTED APPLICANT'S PERSONAL BACKGROUND INFORMATION, AND ASSESSED THEIR FINANCIAL NEED FOR SCHOLARSHIP FUNDS, PROFESSIONAL INTERESTS, AND INTENT TO UTILIZE EXPERIENCE GAINED FROM ATTENDING THE HEATHIER TEXAS SUMMIT IN THEIR WORK IN THE RGV. THE RGV REGIONAL MANAGER EVALUATED AND SCORED EACH APPLICANT'S SUBMISSION TO DETERMINE WHETHER A GRANT WERE TO BE AWARDED AND FOR WHAT AMOUNT. APPLICANTS WERE EVALUATED ON THEIR NEED, PARTNERSHIP POTENTIAL, LEVEL OF ENGAGEMENT WITH IT'S TIME TEXAS, POTENTIAL OF APPLICABILITY OF CONFERENCE EXPERIENCE WITHIN THEIR SCOPE OF WORK, EXPERIENCE IN WORKING WITH THE RGV COMMUNITY, AND THEIR LEVEL OF INFLUENCE WITHIN THE RGV COMMUNITY. SCHOLARSHIPS INCLUDED FUNDING FOR CONFERENCE REGISTRATION AND REIMBURSEMENT FOR TRAVEL EXPENSES TO AUSTIN, TX FOR THE CONFERENCE. REGISTRATION EXPENSES WERE APPLIED INTERNALLY. THE REMAINING FUNDS WERE DISTRIBUTED IN A CHECK PROVIDED TO EACH SCHOLARSHIP RECIPIENT AT THE CONFERENCE IN AUSTIN, TX. IF A RECIPIENT WAS NOT ABLE TO ATTEND, SCHOLARSHIPS WERE NOT AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE CEO WITH THE TAX RETURN PREPARING CPA. A COPY OF THE RETURN WAS SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE REVIEW THE CEO'S SALARY ANNUALLY AGAINST THE CURRENT MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNSHIP STIPENDS: PROGRAM SERVICE EXPENSES 285. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 18. TOTAL EXPENSES 310. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 97,859. MANAGEMENT AND GENERAL EXPENSES 2,484. FUNDRAISING EXPENSES 6,084. TOTAL EXPENSES 106,427. PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 140,711. MANAGEMENT AND GENERAL EXPENSES 3,572. FUNDRAISING EXPENSES 8,747. TOTAL EXPENSES 153,030. GROWTH: PROGRAM SERVICE EXPENSES 10,324. MANAGEMENT AND GENERAL EXPENSES 262. FUNDRAISING EXPENSES 642. TOTAL EXPENSES 11,228. EVALUATION: PROGRAM SERVICE EXPENSES 60,134. MANAGEMENT AND GENERAL EXPENSES 1,527. FUNDRAISING EXPENSES 3,738. TOTAL EXPENSES 65,399. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,865.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0841463
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0775670
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03285862
IRS990/TotalAssetsEOYAmt03061419

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,061,419
Liabilities
$207,938
Net assets
$2,853,481
Revenue
$2,419,030
Expenses
$2,738,968
Net income
-$319,938
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
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.21$2.85$2.42$2.74$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits