Civic Intelligence

Houston Bike Share

990 • Fiscal year 2017 • EIN 45-3612683

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

Organization ProfileN/A
407 Velasco StreetHouston, TX 77003

(713) 865-3662

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,029,576

Up $355,728 (+53%) from 2016

Net Assets

Up

$1,026,651

Up $352,803 (+52%) from 2016

Liabilities

Up

$2,925

Up $2,925 from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Up

$1,154,104

Up $433,875 (+60%) from 2016

Expenses

Up

$898,491

Up $187,915 (+26%) from 2016

Net Income

Up

$255,613

Up $245,960 (+2548%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $711,202Liabilities 2013: $0Net Assets 2013: $711,2022013Assets 2014: $704,650Liabilities 2014: $0Net Assets 2014: $704,6502014Assets 2015: $664,195Liabilities 2015: $0Net Assets 2015: $664,1952015Assets 2016: $673,848Liabilities 2016: $0Net Assets 2016: $673,8482016Assets 2017: $1,029,576Liabilities 2017: $2,925Net Assets 2017: $1,026,6512017Assets 2018: $1,395,018Liabilities 2018: $114,314Net Assets 2018: $1,280,7042018Assets 2019: $1,637,593Liabilities 2019: $4,442Net Assets 2019: $1,633,1512019Assets 2020: $2,399,502Liabilities 2020: $197,293Net Assets 2020: $2,202,2092020Assets 2021: $1,895,982Liabilities 2021: $81,445Net Assets 2021: $1,814,5372021Assets 2022: $1,752,553Liabilities 2022: $46,927Net Assets 2022: $1,705,6262022Assets 2023: $1,562,965Liabilities 2023: $31,562Net Assets 2023: $1,531,4032023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,029,576
Liabilities$2,925
Net Assets$1,026,651
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $1,074,030Expenses 2013: $429,861Net Income 2013: $644,1692013Revenue 2014: $441,851Expenses 2014: $462,961Net Income 2014: -$21,1102014Revenue 2015: $480,176Expenses 2015: $520,631Net Income 2015: -$40,4552015Revenue 2016: $720,229Expenses 2016: $710,576Net Income 2016: $9,6532016Revenue 2017: $1,154,104Expenses 2017: $898,491Net Income 2017: $255,6132017Revenue 2018: $1,426,507Expenses 2018: $1,124,157Net Income 2018: $302,3502018Revenue 2019: $1,721,676Expenses 2019: $1,426,307Net Income 2019: $295,3692019Revenue 2020: $2,690,138Expenses 2020: $2,138,384Net Income 2020: $551,7542020Revenue 2021: $1,956,861Expenses 2021: $2,285,112Net Income 2021: -$328,2512021Revenue 2022: $1,777,045Expenses 2022: $1,885,956Net Income 2022: -$108,9112022Revenue 2023: $1,338,720Expenses 2023: $1,513,440Net Income 2023: -$174,7202023Revenue 2024: $776,268Expenses 2024: $2,002,086Net Income 2024: -$1,225,8182024

Highlighted filing

2017

Revenue$1,154,104
Expenses$898,491
Net Income$255,613
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,160,678
Mission and Program Overview

Mission

To develop and operate a network of bike share stations thoughout the city of houston to allow city residents and visitors another transportation option to move around the city and encourage a healthy lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,868$407,596▲ $208,728
Land, Buildings, and Equipment, Net$191,600$317,908▲ $126,308
Savings and Temporary Cash Investments$283,380$304,072▲ $20,692
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$673,848$1,029,576▲ $355,728
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,925-
Total Liabilities$0$2,925▲ $2,925
Net Assets / Fund Balance
Unrestricted Net Assets$503,581$725,135▲ $221,554
Temporarily Rstr Net Assets$170,267$301,516▲ $131,249
Total Net Assets Fund Balance$673,848$1,026,651▲ $352,803
Total Liabilities and Net Assets / Fund Balance$673,848$1,029,576▲ $355,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$299,405$75,437$374,842
Leasehold Improvements$18,503$1,144$19,647
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Neil BremnerChairman
Ally CoppleDirector
Amir BefrouiDirector
Chris DrayDirector
James KoskiDirector
James LlamasDirector
Maya FordDirector
Michael SkellyDirector
Paul SorelleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$306,457
Program Service Revenue
$754,402
Investment Income
$-6,273
Other Revenue
$99,518
All Other Contributions
$306,457
Change in Net Assets
$255,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,999
Salaries, Compensation, and Employee Benefits$397,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,527$101,368-$337,895
All Other Expenses$48,873$50,604-$99,477
Occupancy$27,666$11,857-$39,523
Payroll Taxes$27,463$11,770-$39,233
Other Expenses$38,915$95-$38,915
Depreciation Depletion$36,348--$36,348
Advertising-$23,232-$23,232
Fees for Services Other$21,285$949-$22,234
Insurance$15,561$6,669-$22,230
Other Employee Benefits$14,255$6,109-$20,364
Fees for Services Accounting-$9,550-$9,550
Office Expenses-$3,801-$3,801
Conferences and Meetings$3,598--$3,598
Fees for Services Legal-$603-$603
Total Functional Expenses$661,808$236,683$0$898,491
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“Circulated form 990 and required schedules to board members for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest statements and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Houston Bike Share
EIN
45-3612683
Phone
7138653662
Address
407 VELASCO STREET, HOUSTON, TX 77003

Signing Officer

Name
Neil Bremner
Title
Chairman
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
11

Preparer

Firm
Bruce A Sostak PC
Address
3309 SANTANA LANE, Plano, TX 75023
Preparer
Bruce a Sostak
Phone
9725670260
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $10444; Column (B) - Program Services = $10444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CALL CENTER EXPENSE: Column (A) - Total = $13829; Column (B) - Program Services = $13829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SOFTWARE: Column (A) - Total = $13594; Column (B) - Program Services = $0; Column (C) - Management & General = $13594; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $2929; Column (B) - Program Services = $0; Column (C) - Management & General = $2929; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1104; Column (B) - Program Services = $188; Column (C) - Management & General = $916; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $141; Column (B) - Program Services = $0; Column (C) - Management & General = $141; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $652; Column (B) - Program Services = $0; Column (C) - Management & General = $652; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL TOOLS: Column (A) - Total = $8582; Column (B) - Program Services = $8582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX PENALTIES - PAYROLL: Column (A) - Total = $1880; Column (B) - Program Services = $0; Column (C) - Management & General = $1880; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $19889; Column (B) - Program Services = $0; Column (C) - Management & General = $19889; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $7361; Column (B) - Program Services = $0; Column (C) - Management & General = $7361; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $3218; Column (B) - Program Services = $0; Column (C) - Management & General = $3218; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VECHILE RENTAL: Column (A) - Total = $15830; Column (B) - Program Services = $15830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 485 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/LandBldgEquipCostOrOtherBssAmt0394489
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IRS990/MissionDesc0TO DEVELOP AND OPERATE A NETWORK OF BIKE SHARE STATIONS THOUGHOUT THE CITY OF HOUSTON TO ALLOW CITY RESIDENTS AND VISITORS ANOTHER TRANSPORTATION OPTION TO MOVE AROUND THE CITY AND ENCOURAGE A HEALTHY LIFESTYLE.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011857
IRS990/OccupancyGrp/ProgramServicesAmt027666
IRS990/OccupancyGrp/TotalAmt039523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03801
IRS990/OfficeExpensesGrp/TotalAmt03801
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020364
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SALES TAXES
IRS990/OtherExpensesGrp/Desc3ANNUAL LICENSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ProgramServicesAmt069041
IRS990/OtherExpensesGrp/ProgramServicesAmt161322
IRS990/OtherExpensesGrp/ProgramServicesAmt260954
IRS990/OtherExpensesGrp/ProgramServicesAmt338915
IRS990/OtherExpensesGrp/TotalAmt079117
IRS990/OtherExpensesGrp/TotalAmt161417
IRS990/OtherExpensesGrp/TotalAmt260954
IRS990/OtherExpensesGrp/TotalAmt338915
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS-HARVEY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099518
IRS990/OtherRevenueTotalAmt099518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337895
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011770
IRS990/PayrollTaxesGrp/ProgramServicesAmt027463
IRS990/PayrollTaxesGrp/TotalAmt039233
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PriorPeriodAdjustmentsAmt097190
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BIKE RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0754402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754402
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362824
IRS990/PYOtherRevenueAmt014847
IRS990/PYProgramServiceRevenueAmt0476393
IRS990/PYRevenuesLessExpensesAmt09653
IRS990/PYSalariesCompEmpBnftPaidAmt0347752
IRS990/PYTotalExpensesAmt0710576
IRS990/PYTotalRevenueAmt0720229
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0255613
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0874085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01612470
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0617
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02146638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02582
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0115279
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99350
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0705075
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01073413
IRS990ScheduleA/Total509Grp/TotalAmt03759108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01160678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0720229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01074030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03876969
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018503
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317908
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIRCULATED FORM 990 AND REQUIRED SCHEDULES TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSES: Column (A) - Total = $10444; Column (B) - Program Services = $10444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CALL CENTER EXPENSE: Column (A) - Total = $13829; Column (B) - Program Services = $13829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER SOFTWARE: Column (A) - Total = $13594; Column (B) - Program Services = $0; Column (C) - Management & General = $13594; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS: Column (A) - Total = $2929; Column (B) - Program Services = $0; Column (C) - Management & General = $2929; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $1104; Column (B) - Program Services = $188; Column (C) - Management & General = $916; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $141; Column (B) - Program Services = $0; Column (C) - Management & General = $141; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY: Column (A) - Total = $652; Column (B) - Program Services = $0; Column (C) - Management & General = $652; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SMALL TOOLS: Column (A) - Total = $8582; Column (B) - Program Services = $8582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAX PENALTIES - PAYROLL: Column (A) - Total = $1880; Column (B) - Program Services = $0; Column (C) - Management & General = $1880; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $19889; Column (B) - Program Services = $0; Column (C) - Management & General = $19889; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS: Column (A) - Total = $7361; Column (B) - Program Services = $0; Column (C) - Management & General = $7361; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES: Column (A) - Total = $3218; Column (B) - Program Services = $0; Column (C) - Management & General = $3218; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VECHILE RENTAL: Column (A) - Total = $15830; Column (B) - Program Services = $15830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,029,576
Liabilities
$2,925
Net assets
$1,026,651
Revenue
$1,154,104
Expenses
$898,491
Net income
$255,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.78$2.00$1.23
2023Summary only. Only limited summary data is available for this year.$1.56$0.03$1.53$1.34$1.51$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.05$1.71$1.78$1.89$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.08$1.81$1.96$2.29$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.20$2.20$2.69$2.14$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.63$1.72$1.43$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.11$1.28$1.43$1.12$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.15$0.90$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.72$0.71$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.48$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.44$0.46$0.02
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$1.07$0.43$0.64