Civic Intelligence

Houston Bike Share

990 • Fiscal year 2018 • EIN 45-3612683

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
5603 Navigaton BlvdHouston, TX 77011

(713) 865-3662

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,395,018

Up $365,442 (+35%) from 2017

Net Assets

Up

$1,280,704

Up $254,053 (+25%) from 2017

Liabilities

Up

$114,314

Up $111,389 (+3808%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Up

$1,426,507

Up $272,403 (+24%) from 2017

Expenses

Up

$1,124,157

Up $225,666 (+25%) from 2017

Net Income

Up

$302,350

Up $46,737 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$1,395,018
Liabilities$114,314
Net Assets$1,280,704
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$1,426,507
Expenses$1,124,157
Net Income$302,350
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,426,507
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
Land, Buildings, and Equipment, Net$317,908$861,059▲ $543,151
Savings and Temporary Cash Investments$304,072$304,328▲ $256
Cash and Non-Interest-Bearing Accounts$407,596$229,563▼ $178,033
Prepaid Expenses and Deferred Charges-$68-
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-
Total Assets$1,029,576$1,395,018▲ $365,442
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,925$114,314▲ $111,389
Total Liabilities$2,925$114,314▲ $111,389
Net Assets / Fund Balance
Unrestricted Net Assets$725,135$1,128,204▲ $403,069
Temporarily Rstr Net Assets$301,516$152,500▼ $149,016
Total Net Assets Fund Balance$1,026,651$1,280,704▲ $254,053
Total Liabilities and Net Assets / Fund Balance$1,029,576$1,395,018▲ $365,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$839,180$142,751$981,931
Leasehold Improvements$21,879$1,678$23,557
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Neil BremnerChairman
Amir BefrouiDirector
Chris DrayDirector
Clint HarbertDirector
James KoskiDirector
James LlamasDirector
Maya FordDirector
Michael SkellyDirector
Michelle Nezi MarvinDirector
Paul SorelleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$562,049
Program Service Revenue
$863,062
Investment Income
$318
Other Revenue
$1,078
All Other Contributions
$562,049
Change in Net Assets
$302,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,854
Salaries, Compensation, and Employee Benefits$514,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,755$149,878-$449,633
All Other Expenses$70,107$43,342-$113,449
Depreciation Depletion$67,193$655-$67,848
Advertising-$60,099-$60,099
Payroll Taxes$29,420$14,710-$44,130
Insurance$26,557$13,279-$39,836
Other Expenses$35,574--$35,574
Occupancy$22,437$11,219-$33,656
Other Employee Benefits$13,693$6,847-$20,540
Office Expenses-$12,934-$12,934
Fees for Services Legal-$11,641-$11,641
Conferences and Meetings$10,249--$10,249
Fees for Services Other$2,794$1,397-$4,191
Total Functional Expenses$798,156$326,001$0$1,124,157
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
5603 NAVIGATON BLVD, HOUSTON, TX 77011

Signing Officer

Name
Neil Bremner
Title
Chairman
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
10
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 = $17248; Column (B) - Program Services = $17248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $580; Column (B) - Program Services = $0; Column (C) - Management & General = $580; Column (D) - Fundraising = $0”

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

“CALL CENTER EXPENSE: Column (A) - Total = $2918; Column (B) - Program Services = $2918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER SOFTWARE: Column (A) - Total = $17091; Column (B) - Program Services = $17091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $307; Column (B) - Program Services = $0; Column (C) - Management & General = $307; Column (D) - Fundraising = $0”

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

“OUTSIDE SERVICES: Column (A) - Total = $2965; Column (B) - Program Services = $2965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SMALL TOOLS: Column (A) - Total = $11386; Column (B) - Program Services = $11386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $34595; Column (B) - Program Services = $0; Column (C) - Management & General = $34595; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $293; Column (B) - Program Services = $0; Column (C) - Management & General = $293; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $7567; Column (B) - Program Services = $0; Column (C) - Management & General = $7567; Column (D) - Fundraising = $0”

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

“VECHILE RENTAL: Column (A) - Total = $18499; Column (B) - Program Services = $18499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 492 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/LandBldgEquipBasisNetGrp/BOYAmt0317908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0861059
IRS990/LandBldgEquipCostOrOtherBssAmt01005488
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01026651
IRS990/NetAssetsOrFundBalancesEOYAmt01280704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011219
IRS990/OccupancyGrp/ProgramServicesAmt022437
IRS990/OccupancyGrp/TotalAmt033656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012934
IRS990/OfficeExpensesGrp/TotalAmt012934
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020540
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1SALES TAXES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3ANNUAL LICENSING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt084909
IRS990/OtherExpensesGrp/ProgramServicesAmt168575
IRS990/OtherExpensesGrp/ProgramServicesAmt266893
IRS990/OtherExpensesGrp/ProgramServicesAmt335574
IRS990/OtherExpensesGrp/TotalAmt084909
IRS990/OtherExpensesGrp/TotalAmt168575
IRS990/OtherExpensesGrp/TotalAmt266893
IRS990/OtherExpensesGrp/TotalAmt335574
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01078
IRS990/OtherRevenueTotalAmt01078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449633
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014710
IRS990/PayrollTaxesGrp/ProgramServicesAmt029420
IRS990/PayrollTaxesGrp/TotalAmt044130
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068
IRS990/PriorPeriodAdjustmentsAmt0-48297
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BIKE RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0863062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0500999
IRS990/PYOtherRevenueAmt099518
IRS990/PYProgramServiceRevenueAmt0754402
IRS990/PYRevenuesLessExpensesAmt0255613
IRS990/PYSalariesCompEmpBnftPaidAmt0397492
IRS990/PYTotalExpensesAmt0898491
IRS990/PYTotalRevenueAmt01154104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0302350
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0494198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01232583
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0863064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0754402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0476393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02810374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02283
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt099518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116357
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97150
IRS990ScheduleA/PublicSupportPY509Pct00.96960
IRS990ScheduleA/PublicSupportTotal509Amt04042957
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01357262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01060859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0705075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440261
IRS990ScheduleA/Total509Grp/TotalAmt04042957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01358658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01160678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0720229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04161597
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0839180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0981931
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021879
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01678
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861059
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 = $17248; Column (B) - Program Services = $17248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $580; Column (B) - Program Services = $0; Column (C) - Management & General = $580; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CALL CENTER EXPENSE: Column (A) - Total = $2918; Column (B) - Program Services = $2918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER SOFTWARE: Column (A) - Total = $17091; Column (B) - Program Services = $17091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $307; Column (B) - Program Services = $0; Column (C) - Management & General = $307; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES: Column (A) - Total = $2965; Column (B) - Program Services = $2965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL TOOLS: Column (A) - Total = $11386; Column (B) - Program Services = $11386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE: Column (A) - Total = $34595; Column (B) - Program Services = $0; Column (C) - Management & General = $34595; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS: Column (A) - Total = $293; Column (B) - Program Services = $0; Column (C) - Management & General = $293; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES: Column (A) - Total = $7567; Column (B) - Program Services = $0; Column (C) - Management & General = $7567; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VECHILE RENTAL: Column (A) - Total = $18499; Column (B) - Program Services = $18499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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
$1,395,018
Liabilities
$114,314
Net assets
$1,280,704
Revenue
$1,426,507
Expenses
$1,124,157
Net income
$302,350
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
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.28$1.43$1.12$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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