Civic Intelligence

Ucpid Inc.

990 • Fiscal year 2017 • EIN 46-3541882

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

6060 N Central ExpwyDallas, TX 75206

(214) 292-3750

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$1,131,689

Up $170,779 (+18%) from 2016

Net Assets

Up

$1,131,689

Up $170,779 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$634,715

Up $51,031 (+8.7%) from 2016

Expenses

Up

$463,936

Up $20,185 (+4.5%) from 2016

Net Income

Up

$170,779

Up $30,846 (+22%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $70,129Liabilities 2013: $02013Assets 2014: $505,313Liabilities 2014: $0Net Assets 2014: $505,3132014Assets 2015: $820,977Liabilities 2015: $0Net Assets 2015: $820,9772015Assets 2016: $960,910Liabilities 2016: $0Net Assets 2016: $960,9102016Assets 2017: $1,131,689Liabilities 2017: $0Net Assets 2017: $1,131,6892017Assets 2018: $1,490,911Liabilities 2018: $0Net Assets 2018: $1,490,9112018Assets 2019: $2,518,036Liabilities 2019: $816,840Net Assets 2019: $1,701,1962019Assets 2020: $2,879,623Liabilities 2020: $879,440Net Assets 2020: $2,000,1832020Assets 2021: $3,202,020Liabilities 2021: $945,117Net Assets 2021: $2,256,9032021Assets 2022: $3,517,936Liabilities 2022: $1,025,730Net Assets 2022: $2,492,2062022Assets 2023: $3,737,261Liabilities 2023: $1,120,718Net Assets 2023: $2,616,5432023Assets 2024: $3,767,678Liabilities 2024: $1,141,351Net Assets 2024: $2,626,3272024Assets 2025: $4,105,672Liabilities 2025: $1,148,707Net Assets 2025: $2,956,9652025

Highlighted filing

2017

Assets$1,131,689
Liabilities$0
Net Assets$1,131,689

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2013: $70,129Expenses 2013: $0Net Income 2013: $70,1292013Revenue 2014: $572,505Expenses 2014: $137,321Net Income 2014: $435,1842014Revenue 2015: $645,719Expenses 2015: $330,055Net Income 2015: $315,6642015Revenue 2016: $583,684Expenses 2016: $443,751Net Income 2016: $139,9332016Revenue 2017: $634,715Expenses 2017: $463,936Net Income 2017: $170,7792017Revenue 2018: $879,125Expenses 2018: $519,902Net Income 2018: $359,2232018Revenue 2019: $870,817Expenses 2019: $660,532Net Income 2019: $210,2852019Revenue 2020: $904,279Expenses 2020: $605,292Net Income 2020: $298,9872020Revenue 2021: $996,109Expenses 2021: $739,390Net Income 2021: $256,7192021Revenue 2022: $1,058,741Expenses 2022: $823,438Net Income 2022: $235,3032022Revenue 2023: $1,219,695Expenses 2023: $1,095,358Net Income 2023: $124,3372023Revenue 2024: $1,289,857Expenses 2024: $1,280,073Net Income 2024: $9,7842024Revenue 2025: $1,258,616Expenses 2025: $927,978Net Income 2025: $330,6382025

Highlighted filing

2017

Revenue$634,715
Expenses$463,936
Net Income$170,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$634,715
Mission and Program Overview

Mission

NONE

Managing the pid, implementing public improvements in the pid and providing a safer environment and promoting the resources, maintenance, and upgrading of the pid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$960,910$1,131,689▲ $170,779
Total Assets$960,910$1,131,689▲ $170,779
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$833,721$1,056,031▲ $222,310
Temporarily Rstr Net Assets$127,189$75,658▼ $51,531
Total Net Assets Fund Balance$960,910$1,131,689▲ $170,779
Total Liabilities and Net Assets / Fund Balance$960,910$1,131,689▲ $170,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick SandersExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Paul WardAdministrative Chair
Suzanne MasseyComm/marketing Chair
Larry WaltonImprovement Chair
Margaret DifrancescoSecurity Chair
Brian LesliePresident
Brad ChevesVice President
Andrea SandersBoard Member
Beth CupitBoard Member
Frank MeneghettiBoard Member
Gary WootenBoard Member
Jared WilliamsBoard Member
Lawrence WardBoard Member
Matt McgreathBoard Member
Matt OmundsonBoard Member
Paul MarinBoard Member
Scott ArnoldyBoard Member
Jud PankeySecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$631,975
Program Service Revenue
$0
Investment Income
$2,740
Other Revenue
$0
Change in Net Assets
$170,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,715
Total Revenue per Audited Statements
$634,715
Total Revenue per Form 990
$634,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,963
Salaries, Compensation, and Employee Benefits$79,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$168,631$26,100$0$194,731
Current Officers, Directors, Trustees, and Key Employees$51,880$13,120$0$65,000
Other Expenses$62,384$0$0$62,384
Advertising$26,254$0$0$26,254
All Other Expenses$10,703$1$0$10,704
Other Employee Benefits$10,000$0$0$10,000
Fees for Services Accounting$0$9,881$0$9,881
Occupancy$8,398$0$0$8,398
Insurance$5,954$0$0$5,954
Payroll Taxes$4,973$0$0$4,973
Office Expenses$3,548$0$0$3,548
Total Functional Expenses$414,834$49,102$0$463,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,936
Total Expenses per Audited Statements$463,936
Total Expenses per Form 990$463,936
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ucpid Inc
EIN
46-3541882
Phone
2142923750
Address
6060 N CENTRAL EXPWY, DALLAS, TX 75206

Signing Officer

Name
Brian Leslie
Title
President
Phone
2142923750
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Leslie
Formed
2013
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Subject person has duty to disclose existence to the board for consideration and determination of whether a conflict of interest exists. Board periodically inquires of any existing conflict of interest.

Pt VI, Line 15A

Compensation considered and approved by the board of directors.

Pt VI, Line 15B

Compensation considered and approved by the board of directors.

Pt XII, Line 2C

The board oversees the audit.

Pt VI, Line 10B

The organization does not have local branches, chapters, or affiliates.

Pt VI, Line 19

Documents are available upon request.

Pt V, Line 3B

The organization did not have unrelated business income.

Pt VI, Line 11B

The board of directors reviews a draft copy of the 990 to review before it is filed.

Form 990, Part IX, Line 24E

Events hosting 6183. 6183. 0. 0.

Form 990, Part IX, Line 24E

Donations 100. 100. 0. 0.

Form 990, Part IX, Line 24E

MUSIC 3365. 3365. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 89. 89. 0. 0.

Form 990, Part IX, Line 24E

Printing/copying 966. 966. 0. 0.

Form 990, Part IX, Line 24E

ROUNDING 1. 0. 1. 0.

Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANAGING THE PID, IMPLEMENTING PUBLIC IMPROVEMENTS IN THE PID AND PROVIDING A SAFER ENVIRONMENT AND PROMOTING THE RESOURCES, MAINTENANCE, AND UPGRADING OF THE PID.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt026254
IRS990/AdvertisingGrp/TotalAmt026254
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010703
IRS990/AllOtherExpensesGrp/TotalAmt010704
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02142923750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06060 N CENTRAL EXPY STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0960910
IRS990/CashNonInterestBearingGrp/EOYAmt01131689
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013120
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0631975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02740
IRS990/CYOtherExpensesAmt0383963
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0170779
IRS990/CYSalariesCompEmpBnftPaidAmt079973
IRS990/CYTotalExpensesAmt0463936
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0634715
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MANAGING THE PID, IMPLEMENTING PUBLIC IMPROVEMENTS IN THE PID AND PROVIDING A SAFER ENVIRONMENT AND PROMOTING THE RESOURCES, MAINTENANCE, AND UPGRADING OF THE PID.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0414834
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09881
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09881
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0168631
IRS990/FeesForServicesOtherGrp/TotalAmt0194731
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm1JUD PANKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD CHEVES
IRS990/Form990PartVIISectionAGrp/PersonNm4JARED WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK MENEGHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT ARNOLDY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL MARIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL WARD
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT OMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET DIFRANCESCO
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH CUPIT
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT MCGREATH
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZANNE MASSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt1665000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATIVE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECURITY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMPROVEMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMM/MARKETING CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0631975
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0634715
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05954
IRS990/InsuranceGrp/TotalAmt05954
IRS990/InvestmentIncomeGrp/ExclusionAmt02740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02740
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS FORMED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0960910
IRS990/NetAssetsOrFundBalancesEOYAmt01131689
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt08398
IRS990/OccupancyGrp/TotalAmt08398
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03548
IRS990/OfficeExpensesGrp/TotalAmt03548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010000
IRS990/OtherExpensesGrp/Desc0SECURITY EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WEB DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3IMPROVEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09274
IRS990/OtherExpensesGrp/ProgramServicesAmt152565
IRS990/OtherExpensesGrp/ProgramServicesAmt2270
IRS990/OtherExpensesGrp/ProgramServicesAmt362384
IRS990/OtherExpensesGrp/TotalAmt09274
IRS990/OtherExpensesGrp/TotalAmt152565
IRS990/OtherExpensesGrp/TotalAmt2270
IRS990/OtherExpensesGrp/TotalAmt362384
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04973
IRS990/PayrollTaxesGrp/TotalAmt04973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN LESLIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0583684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0363210
IRS990/PYRevenuesLessExpensesAmt0139933
IRS990/PYSalariesCompEmpBnftPaidAmt080541
IRS990/PYTotalExpensesAmt0443751
IRS990/PYTotalRevenueAmt0583684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02740
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02504012
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0631974
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0583683
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0645718
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0572504
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt070129
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02504008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02504012
IRS990ScheduleA/TotalSupportAmt02506752
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0463936
IRS990ScheduleD/RevenueSubtotalAmt0634715
IRS990ScheduleD/TotalExpensesPerForm990Amt0463936
IRS990ScheduleD/TotalRevenuePerForm990Amt0634715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0463936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBJECT PERSON HAS DUTY TO DISCLOSE EXISTENCE TO THE BOARD FOR CONSIDERATION AND DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. BOARD PERIODICALLY INQUIRES OF ANY EXISTING CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION CONSIDERED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION CONSIDERED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OVERSEES THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE LOCAL BRANCHES, CHAPTERS, OR AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS REVIEWS A DRAFT COPY OF THE 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENTS HOSTING 6183. 6183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSIC 3365. 3365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 89. 89. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING/COPYING 966. 966. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROUNDING 1. 0. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0127189
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075658
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0960910
IRS990/TotalAssetsEOYAmt01131689
IRS990/TotalAssetsGrp/BOYAmt0960910
IRS990/TotalAssetsGrp/EOYAmt01131689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0631975
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414834

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.15$2.96$1.26$0.93$0.33
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.14$2.63$1.29$1.28$0.01
2023Summary only. Only limited summary data is available for this year.$3.74$1.12$2.62$1.22$1.10$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.03$2.49$1.06$0.82$0.24
2021Summary only. Only limited summary data is available for this year.$3.20$0.95$2.26$1.00$0.74$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.88$2.00$0.90$0.61$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.82$1.70$0.87$0.66$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.88$0.52$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.63$0.46$0.17
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.58$0.44$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.65$0.33$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.57$0.14$0.44
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.00$0.07