Civic Intelligence

Greater Waco Collective Impact Initiative

990 • Fiscal year 2015 • EIN 46-5714986

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

4901 Bosque Blvd No 290Waco, TX 76710

(254) 741-0081

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$108,313

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $489,578Liabilities 2014: $256,517Net Assets 2014: $233,0612014Assets 2015: $564,329Liabilities 2015: $257,892Net Assets 2015: $306,4372015Assets 2016: $401,978Liabilities 2016: $4,578Net Assets 2016: $397,4002016Assets 2017: $339,833Liabilities 2017: $16Net Assets 2017: $339,8172017Assets 2018: $362,678Liabilities 2018: $112,121Net Assets 2018: $250,5572018Assets 2019: $357,208Liabilities 2019: $16,967Net Assets 2019: $340,2412019Assets 2020: $1,777,144Liabilities 2020: $182,776Net Assets 2020: $1,594,3682020Assets 2021: $1,049,789Liabilities 2021: $53,775Net Assets 2021: $996,0142021Assets 2022: $732,566Liabilities 2022: $27,957Net Assets 2022: $704,6092022Assets 2023: $1,405,444Liabilities 2023: $497,500Net Assets 2023: $907,9442023Assets 2024: $1,780,592Liabilities 2024: $1,014,963Net Assets 2024: $765,6292024

Highlighted filing

2015

Assets$564,329
Liabilities$257,892
Net Assets$306,437

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $666,882Expenses 2014: $433,821Net Income 2014: $233,0612014Revenue 2015: $710,722Expenses 2015: $637,345Net Income 2015: $73,3772015Revenue 2016: $911,465Expenses 2016: $820,502Net Income 2016: $90,9632016Revenue 2017: $977,933Expenses 2017: $1,035,516Net Income 2017: -$57,5832017Revenue 2018: $665,820Expenses 2018: $755,080Net Income 2018: -$89,2602018Revenue 2019: $683,491Expenses 2019: $593,807Net Income 2019: $89,6842019Revenue 2020: $2,398,541Expenses 2020: $1,144,414Net Income 2020: $1,254,1272020Revenue 2021: $1,541,441Expenses 2021: $2,139,795Net Income 2021: -$598,3542021Revenue 2022: $1,603,382Expenses 2022: $1,894,787Net Income 2022: -$291,4052022Revenue 2023: $1,233,771Expenses 2023: $1,030,436Net Income 2023: $203,3352023Revenue 2024: $1,011,114Expenses 2024: $1,153,429Net Income 2024: -$142,3152024

Highlighted filing

2015

Revenue$710,722
Expenses$637,345
Net Income$73,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$710,722
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$8,268$6,792$15,060

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$150,373$526,288-$64,162$357,499
2014-$544,890--$150,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew PolkExecutive DirectorFT$108,313$108,313

Board Members and Trustees

NameTitle
Malcolm DuncanPresident
Alfred SolanoDirector
Bill CliftonDirector
Brett EsrockDirector
Pat AtkinsDirector
Ramona CurtisDirector
Roland GoertzDirector
Tom StantonDirector
Virginia DupuySecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$710,722
Change in Net Assets
$73,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$710,722
Total Revenue per Form 990
$710,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State Technical CollegeWaco, TXIrc 115Education$255,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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.

Form 990, Part VI, Section B, Line 11

The executive director will review and present the 990 to the board before filing.

Form 990, Part VI, Section B, Line 12C

Signed disclosure statements are required annually and the board performs periodic reviews of the compliance with the policy.

Form 990, Part VI, Section C, Line 18

AVAILABLE ON REQUEST.

Form 990, Part VI, Section C, Line 19

AVAILABLE ON REQUEST.

Filing and Contact Details

Filer

Filer Name
Greater Waco Collective Impact
EIN
46-5714986
Phone
2547410081
Address
4901 BOSQUE BLVD NO 290, WACO, TX 76710
Doing Business As
Prosper Waco

Signing Officer

Name
Malcolm Duncan
Title
President
Phone
2547410081
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Duncan
Formed
2014
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
7
Volunteers
150

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Toups
Phone
2547764190
Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02892
IRS990/AccountsReceivableGrp/EOYAmt0363135
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GREATER 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/ProgramServicesAmt015985
IRS990/AdvertisingGrp/TotalAmt015985
IRS990/AllOtherContributionsAmt0710722
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04272
IRS990/AllOtherExpensesGrp/TotalAmt04272
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02547410081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04901 BOSQUE BLVD NO 290
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076710
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0477224
IRS990/CashNonInterestBearingGrp/EOYAmt0192926
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021663
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086651
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108314
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0710722
IRS990/CYGrantsAndSimilarPaidAmt0255000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0108808
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt073377
IRS990/CYSalariesCompEmpBnftPaidAmt0273537
IRS990/CYTotalExpensesAmt0637345
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0710722
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04086
IRS990/DepreciationDepletionGrp/TotalAmt04086
IRS990/Desc0IMPROVE THE LIVES OF THE PEOPLE OF GREATER WACO COMMUNITY BY FOCUSING ON THE KEY AREAS OF EDUCATION, HEALTHCARE AND FINANCIAL SECURITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PROSPER WACO
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0523848
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06069
IRS990/FeesForServicesAccountingGrp/TotalAmt06069
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0232
IRS990/FeesForServicesLegalGrp/TotalAmt0232
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ROLAND GOERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MALCOLM DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA DUPUY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT ESROCK
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL CLIFTON
IRS990/Form990PartVIISectionAGrp/PersonNm7RAMONA CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ALFRED SOLANO
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW POLK
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/ReportableCompFromOrgAmt9108313
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0255000
IRS990/GrantsPayableGrp/BOYAmt0255000
IRS990/GrantsPayableGrp/EOYAmt0255000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0255000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0255000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0710722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03502
IRS990/InsuranceGrp/TotalAmt03502
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08268
IRS990/LandBldgEquipCostOrOtherBssAmt015060
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREATER 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0233061
IRS990/NetAssetsOrFundBalancesEOYAmt0306437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031344
IRS990/OccupancyGrp/TotalAmt031344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01838
IRS990/OfficeExpensesGrp/TotalAmt01838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300
IRS990/OtherExpensesGrp/Desc0INAUGURAL EVENT
IRS990/OtherExpensesGrp/Desc1MEETING SUPPORT
IRS990/OtherExpensesGrp/Desc2COMPUTER SOFTWARE/HARDW
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11539
IRS990/OtherExpensesGrp/ProgramServicesAmt020314
IRS990/OtherExpensesGrp/ProgramServicesAmt18856
IRS990/OtherExpensesGrp/TotalAmt020314
IRS990/OtherExpensesGrp/TotalAmt18856
IRS990/OtherExpensesGrp/TotalAmt22192
IRS990/OtherExpensesGrp/TotalAmt31539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147397
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03505
IRS990/PayrollTaxesGrp/ProgramServicesAmt014021
IRS990/PayrollTaxesGrp/TotalAmt017526
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MALCOLM DUNCAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0666882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0255000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0108438
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0233061
IRS990/PYSalariesCompEmpBnftPaidAmt070383
IRS990/PYTotalExpensesAmt0433821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GREATER WACO COLLECTIVE IMPACT FILED ITS INITIAL RETURN FOR THE SHORT PERIOD BEGINNING MAY 19, 2014 THROUGH DECEMBER 31, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A - SHORT YEAR
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0666882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01377603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01377603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01377603
IRS990ScheduleA/TotalSupportAmt01377603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150373
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0526288
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0357499
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0255000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt064162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0139517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0544890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0255000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015060
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0637345
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0710722
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08268
IRS990ScheduleD/TotalExpensesPerForm990Amt0637345
IRS990ScheduleD/TotalRevenuePerForm990Amt0710722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637345
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0255000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0IRC 115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS STATE TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0741646989
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03801 COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WACO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN 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/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL REVIEW AND PRESENT THE 990 TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNED DISCLOSURE STATEMENTS ARE REQUIRED ANNUALLY AND THE BOARD PERFORMS PERIODIC REVIEWS OF THE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0150372
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0357499
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0489578
IRS990/TotalAssetsEOYAmt0564329
IRS990/TotalAssetsGrp/BOYAmt0489578
IRS990/TotalAssetsGrp/EOYAmt0564329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0710722
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256517
IRS990/TotalLiabilitiesEOYAmt0257892
IRS990/TotalLiabilitiesGrp/BOYAmt0256517
IRS990/TotalLiabilitiesGrp/EOYAmt0257892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0523848
IRS990/TotalReportableCompFromOrgAmt0108313
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08579
IRS990/TravelGrp/TotalAmt08579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-51062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04901 BOSQUE BLVD NO 290
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076710
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547410081
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER WACO COLLECTIVE IMPACT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0465714986
ReturnHeader/Filer/PhoneNum02547410081
ReturnHeader/Filer/USAddress/AddressLine1Txt04901 BOSQUE BLVD NO 290
ReturnHeader/Filer/USAddress/CityNm0WACO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits