Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2015 • EIN 46-5714986
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$564,329
Up $74,751 (+15%) from 2014
Net Assets
Up$306,437
Up $73,376 (+31%) from 2014
Liabilities
Up$257,892
Up $1,375 (+0.5%) from 2014
Revenue
Up$710,722
Up $43,840 (+6.6%) from 2014
Expenses
Up$637,345
Up $203,524 (+47%) from 2014
Net Income
Down$73,377
Down $159,684 (-69%) from 2014
Greater waco collective impact initiative serves as the backbone organization for a community-wide effort to address challenges related to education, health and financial security in waco,tx. As such,gwcii convenes and facilitates collaborative efforts by local organizations to establish a measurable agenda for improving the community and supports the implemenation of interventions in the community to address the goals contained in this agenda.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $363,135 | - |
| Cash and Non-Interest-Bearing Accounts | $477,224 | $192,926 | ▼ $284,298 |
| Land, Buildings, and Equipment, Net | $12,354 | $8,268 | ▼ $4,086 |
| Total Assets | $489,578 | $564,329 | ▲ $74,751 |
| Liabilities | |||
| Grants Payable | $255,000 | $255,000 | → $0 |
| Accounts Payable and Accrued Expenses | $1,517 | $2,892 | ▲ $1,375 |
| Total Liabilities | $256,517 | $257,892 | ▲ $1,375 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $150,372 | $357,499 | ▲ $207,127 |
| Unrestricted Net Assets | $82,689 | $-51,062 | ▼ $133,751 |
| Total Net Assets Fund Balance | $233,061 | $306,437 | ▲ $73,376 |
| Total Liabilities and Net Assets / Fund Balance | $489,578 | $564,329 | ▲ $74,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,268 | $6,792 | $15,060 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $150,373 | $526,288 | - | $64,162 | $357,499 |
| 2014 | - | $544,890 | - | - | $150,373 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Polk | Executive Director | FT | $108,313 | $108,313 |
| Name | Title |
|---|---|
| Malcolm Duncan | President |
| Alfred Solano | Director |
| Bill Clifton | Director |
| Brett Esrock | Director |
| Pat Atkins | Director |
| Ramona Curtis | Director |
| Roland Goertz | Director |
| Tom Stanton | Director |
| Virginia Dupuy | Secretary and Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $273,537 |
| Grants and Similar Amounts Paid | $255,000 |
| Other Expenses | $108,808 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $255,000 | - | - | $255,000 |
| Other Salaries and Wages | $123,021 | $24,376 | - | $147,397 |
| Current Officers, Directors, Trustees, and Key Employees | $86,651 | $21,663 | - | $108,314 |
| Occupancy | - | $31,344 | - | $31,344 |
| Payroll Taxes | $14,021 | $3,505 | - | $17,526 |
| Advertising | $15,985 | - | - | $15,985 |
| Travel | - | $8,579 | - | $8,579 |
| Fees for Services Accounting | - | $6,069 | - | $6,069 |
| All Other Expenses | - | $4,272 | - | $4,272 |
| Depreciation Depletion | - | $4,086 | - | $4,086 |
| Insurance | - | $3,502 | - | $3,502 |
| Office Expenses | - | $1,838 | - | $1,838 |
| Other Expenses | $8,856 | $1,539 | - | $1,539 |
| Other Employee Benefits | - | $300 | - | $300 |
| Fees for Services Legal | - | $232 | - | $232 |
| Total Functional Expenses | $523,848 | $113,497 | $0 | $637,345 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $637,345 |
| Total Expenses per Audited Statements | $637,345 |
| Total Expenses per Form 990 | $637,345 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Texas State Technical College | Waco, TX | Irc 115 | Education | $255,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Certain board members have business relationships with each other as well as serve on other organizations' boards together. Conflict of interest disclosure forms are signed and kept on file.”
“The executive director will review and present the 990 to the board before filing.”
“Signed disclosure statements are required annually and the board performs periodic reviews of the compliance with the policy.”
“AVAILABLE ON REQUEST.”
“AVAILABLE ON REQUEST.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2892 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 363135 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GREATER WACO COLLECTIVE IMPACT INITIATIVE SERVES AS THE BACKBONE ORGANIZATION FOR A COMMUNITY-WIDE EFFORT TO ADDRESS CHALLENGES RELATED TO EDUCATION, HEALTH AND FINANCIAL SECURITY IN WACO,TX. AS SUCH,GWCII CONVENES AND FACILITATES COLLABORATIVE EFFORTS BY LOCAL ORGANIZATIONS TO ESTABLISH A MEASURABLE AGENDA FOR IMPROVING THE COMMUNITY AND SUPPORTS THE IMPLEMENATION OF INTERVENTIONS IN THE COMMUNITY TO ADDRESS THE GOALS CONTAINED IN THIS AGENDA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15985 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15985 |
| IRS990/AllOtherContributionsAmt | 0 | 710722 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4272 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547410081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4901 BOSQUE BLVD NO 290 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76710 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 477224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21663 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86651 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108314 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 710722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 255000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 108808 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273537 |
| IRS990/CYTotalExpensesAmt | 0 | 637345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 710722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4086 |
| IRS990/Desc | 0 | IMPROVE THE LIVES OF THE PEOPLE OF GREATER WACO COMMUNITY BY FOCUSING ON THE KEY AREAS OF EDUCATION, HEALTHCARE AND FINANCIAL SECURITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PROSPER WACO |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 523848 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6069 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6069 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 232 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MALCOLM DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRGINIA DUPUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRETT ESROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL CLIFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAMONA CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALFRED SOLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW POLK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 108313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 255000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 255000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 255000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 255000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 255000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 710722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3502 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6792 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15060 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GREATER WACO COLLECTIVE IMPACT INITIATIVE SERVES AS THE BACKBONE ORGANIZATION FOR A COMMUNITY-WIDE EFFORT TO ADDRESS CHALLENGES RELATED TO EDUCATION, HEALTH AND FINANCIAL SECURITY IN WACO,TX. AS SUCH,GWCII CONVENES AND FACILITATES COLLABORATIVE EFFORTS BY LOCAL ORGANIZATIONS TO ESTABLISH A MEASURABLE AGENDA FOR IMPROVING THE COMMUNITY AND SUPPORTS THE IMPLEMENATION OF INTERVENTIONS IN THE COMMUNITY TO ADDRESS THE GOALS CONTAINED IN THIS AGENDA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 306437 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31344 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1838 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/Desc | 0 | INAUGURAL EVENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEETING SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SOFTWARE/HARDW |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE/INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8856 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1539 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123021 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147397 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3505 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14021 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17526 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MALCOLM DUNCAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 666882 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 255000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 108438 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 233061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70383 |
| IRS990/PYTotalExpensesAmt | 0 | 433821 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 666882 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73377 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE GREATER WACO COLLECTIVE IMPACT FILED ITS INITIAL RETURN FOR THE SHORT PERIOD BEGINNING MAY 19, 2014 THROUGH DECEMBER 31, 2014. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A - SHORT YEAR |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 710721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 666882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1377603 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1377603 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 710721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 666882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1377603 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1377603 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150373 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 526288 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 357499 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 255000 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 64162 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 139517 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 544890 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 150373 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 255000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8268 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6792 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15060 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 637345 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 710722 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8268 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 637345 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 710722 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 710722 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 637345 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 255000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | IRC 115 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TEXAS STATE TECHNICAL COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 741646989 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3801 COLLEGE DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WACO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 76705 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CERTAIN BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER AS WELL AS SERVE ON OTHER ORGANIZATIONS' BOARDS TOGETHER. CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED AND KEPT ON FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR WILL REVIEW AND PRESENT THE 990 TO THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SIGNED DISCLOSURE STATEMENTS ARE REQUIRED ANNUALLY AND THE BOARD PERFORMS PERIODIC REVIEWS OF THE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 150372 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 357499 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 489578 |
| IRS990/TotalAssetsEOYAmt | 0 | 564329 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 489578 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 564329 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 710722 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113497 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 523848 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 637345 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 256517 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 257892 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 256517 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 257892 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 233061 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 306437 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 523848 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108313 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 710722 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 489578 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 564329 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8579 |
| IRS990/TravelGrp/TotalAmt | 0 | 8579 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 82689 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -51062 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4901 BOSQUE BLVD NO 290 |
| IRS990/USAddress/CityNm | 0 | WACO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76710 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MALCOLM DUNCAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2547410081 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREATER WACO COLLECTIVE IMPACT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INITIATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 465714986 |
| ReturnHeader/Filer/PhoneNum | 0 | 2547410081 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4901 BOSQUE BLVD NO 290 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WACO |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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