Civic Intelligence

Community Resource Centers of Texas Inc.

990 • Fiscal year 2023 • EIN 47-0946288

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileCRCTX.ORG
1016 BroadwayMarble Falls, TX 78654

(830) 693-0700

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$109,733

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.6%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$235,314

Down $24,999 (-9.6%) from 2022

Net Assets

Down

$230,601

Down $27,191 (-11%) from 2022

Liabilities

Up

$4,713

Up $2,192 (+87%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin34th percentile

Revenue

Up

$1,036,718

Up $204,014 (+25%) from 2022

Expenses

Up

$1,063,909

Up $43,429 (+4.3%) from 2022

Net Income

Up

-$27,191

Up $160,585 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $847,325Liabilities 2010: $2,366Net Assets 2010: $844,9592010Assets 2011: $829,258Liabilities 2011: $2,425Net Assets 2011: $826,8332011Assets 2017: $1,387,141Liabilities 2017: $599,960Net Assets 2017: $787,1812017Assets 2018: $750,285Liabilities 2018: $596,769Net Assets 2018: $153,5162018Assets 2019: $385,731Liabilities 2019: $215,425Net Assets 2019: $170,3062019Assets 2020: $2,064,803Liabilities 2020: $76,382Net Assets 2020: $1,988,4212020Assets 2021: $828,055Liabilities 2021: $76,614Net Assets 2021: $751,4412021Assets 2022: $260,313Liabilities 2022: $2,521Net Assets 2022: $257,7922022Assets 2023: $235,314Liabilities 2023: $4,713Net Assets 2023: $230,6012023Assets 2024: $64,673Liabilities 2024: $0Net Assets 2024: $64,6732024

Highlighted filing

2023

Assets$235,314
Liabilities$4,713
Net Assets$230,601
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $46,9802010Expenses 2011: $65,0212011Revenue 2017: $137,290Expenses 2017: $90,122Net Income 2017: $47,1682017Revenue 2018: $231,441Expenses 2018: $150,180Net Income 2018: $81,2612018Revenue 2019: $539,845Expenses 2019: $523,055Net Income 2019: $16,7902019Revenue 2020: $3,090,795Expenses 2020: $1,272,680Net Income 2020: $1,818,1152020Revenue 2021: $1,159,135Expenses 2021: $2,396,115Net Income 2021: -$1,236,9802021Revenue 2022: $832,704Expenses 2022: $1,020,480Net Income 2022: -$187,7762022Revenue 2023: $1,036,718Expenses 2023: $1,063,909Net Income 2023: -$27,1912023Revenue 2024: $866,612Expenses 2024: $1,032,540Net Income 2024: -$165,9282024

Highlighted filing

2023

Revenue$1,036,718
Expenses$1,063,909
Net Income-$27,191
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,036,718
Mission and Program Overview

Mission

The mission of community resource centers of texas, inc. Is to serve communities by connecting people to resources that meet needs and change futures.

Our mission is to create hope and change futures by joining forces with providers and connecting people to resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,738$222,439▼ $17,299
Land, Buildings, and Equipment, Net$20,575$12,875▼ $7,700
Total Assets$260,313$235,314▼ $24,999
Liabilities
Accounts Payable and Accrued Expenses$2,521$4,713▲ $2,192
Total Liabilities$2,521$4,713▲ $2,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,792$230,601▼ $27,191
Total Net Assets Fund Balance$257,792$230,601▼ $27,191
Total Liabilities and Net Assets / Fund Balance$260,313$235,314▼ $24,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,875$30,125$43,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Lucy MurphyExecutive Director$109,733$109,733

Board Members and Trustees

NameTitle
Mark MayfieldPresident and CEO
David EdwardsDirector
Griff MorrisDirector
John MomanDirector
John WhiteDirector
Nancy JacksonDirector
Phil WoodDirector
Susan HammDirector
Allison MilliornCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,615
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,103
All Other Contributions
$262,926
Change in Net Assets
$-27,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,431
Grants and Similar Amounts Paid$146,478
Total Fundraising Expense$85,506
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$374,603$276,788$67,577$718,968
Grants to Domestic Individuals$141,478--$141,478
Office Expenses$30,306$22,393$5,467$58,166
Occupancy$16,449$12,154$2,967$31,570
Insurance$14,127$10,438$2,548$27,113
Information Technology$5,928$4,380$1,069$11,377
Depreciation Depletion$7,700--$7,700
Travel$3,706$2,738$669$7,113
Advertising$3,372$2,491$608$6,471
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$110$81$20$211
Total Functional Expenses$628,175$350,228$85,506$1,063,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Society of the Daughters of the American RevolutionJohnson City, TX501(c)(3)Assist With Blanco County Veterans Memorial$5,000
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Thf housing management corporation manages the activities of the corporation. The president/ceo and board of directors for the management company and community resource centers of texas, inc. Are the same.”

Form 990, Part VI, Section B, Line 11B

“E form 990 is reviewed by the president and then submitted to the board of directors for review.”

Form 990, Part VI, Section C, Line 19

“Such documents of this organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Resource Centers of
EIN
47-0946288
Phone
8306930700
Address
1016 BROADWAY, MARBLE FALLS, TX 78654

Signing Officer

Name
Allison Milliorn
Title
CEO
Phone
8306930700
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Milliorn
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Dylan a Smith
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Reportable compensation from related party organizations: program service expenses 374,603. Management and general expenses 276,788. Fundraising expenses 67,577. Total expenses 718,968.”

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.

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IRS990/Desc0COMMUNITY RESOURCE CENTERS OF TEXAS, INC. ("CRCTX") OPERATES BUILDINGS SERVING AS ONE-STOP SOCIAL SERVICE OUTREACH FACILITIES SERVING BLANCO, BURNET, LLANO AND WILLIAMSON COUNTIES WITH PARTICIPATING NON-PROFIT AND STATE AGENCIES ALL HOUSED UNDER ONE ROOF. TYPES OF ORGANIZATIONS IN THE BUILDINGS INCLUDE FOOD PANTRIES, SOCIAL SERVICE AGENCIES, LOCAL GOVERNMENT ENTITIES, EMPLOYMENT AGENCIES, ETC. THESE OFFICE SPACES ARE PROVIDED AT NO COST TO THE ORGANIZATIONS. IN 2023, CRCTX HAD AGREEMENTS WITH 31 AGENCIES ACROSS FOUR LOCATIONS. IN ADDITION TO PROVIDING OFFICES FOR ORGANIZATIONS, CRC'S CONNECTS INDIVIDUALS TO RESOURCES THAT HELP SOLVE PROBLEMS OF POVERTY OR NEED. IN 2023, CRCTX AND TENANT AGENCIES HAD OVER 62,000 CLIENT INTERACTIONS.CRCTX ALSO PROVIDES LIMITED FINANCIAL ASSISTANCE FOR SHORT-TERM NEEDS, TRANSPORTATION ASSISTANCE, STORE-TO-DOOR MEAL DELIVERY PROGRAMS, HOTEL VOUCHERS FOR HOMELESS INDIVIDUALS, AND PRESCRIPTION DRUG AND GAS ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04722421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt04722421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01033615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0773342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01014542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01437937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04722421
IRS990ScheduleA/TotalSupportAmt04741632
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/OtherLandBuildingsGrp/BookValueAmt012875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012875
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt073213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt135451
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218005
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BENEVOLENCE ASSISTANCE FOR RENT, TRANSPORTATION, HOTEL VOUCHERS, UTILITIES, MEDICAL, FOOD, PRESCRIPTION DRUG AND GAS ASSISTANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OLDER ADULT RURAL SERVICES TO PROVIDE NECESSITIES AND SERVICES TO ASSIST IN MAINTAINING INDEPENDENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOMELESS ASSISTANCE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0358
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt236
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH BLANCO COUNTY VETERANS MEMORIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION
IRS990ScheduleI/RecipientTable/RecipientEIN0384039654
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08791 RANCH ROAD 1320
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JOHNSON CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078636
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THF HOUSING MANAGEMENT CORPORATION MANAGES THE ACTIVITIES OF THE CORPORATION. THE PRESIDENT/CEO AND BOARD OF DIRECTORS FOR THE MANAGEMENT COMPANY AND COMMUNITY RESOURCE CENTERS OF TEXAS, INC. ARE THE SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1E FORM 990 IS REVIEWED BY THE PRESIDENT AND THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUCH DOCUMENTS OF THIS ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPORTABLE COMPENSATION FROM RELATED PARTY ORGANIZATIONS: PROGRAM SERVICE EXPENSES 374,603. MANAGEMENT AND GENERAL EXPENSES 276,788. FUNDRAISING EXPENSES 67,577. TOTAL EXPENSES 718,968.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THF HOUSING MANAGEMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THF HOUSING MANAGEMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEXAS HOUSING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743003211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1412200806
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01110 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11110 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARBLE FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MARBLE FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178654
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0124164
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1718967
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS HOUSING FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THF HOUSING MANAGEMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0260313
IRS990/TotalAssetsEOYAmt0235314
IRS990/TotalAssetsGrp/BOYAmt0260313
IRS990/TotalAssetsGrp/EOYAmt0235314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01033615
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085506
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628175
IRS990/TotalFunctionalExpensesGrp/TotalAmt01063909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02521

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,314
Liabilities
$4,713
Net assets
$230,601
Revenue
$1,036,718
Expenses
$1,063,909
Net income
-$27,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.87$1.03$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$1.04$1.06$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.83$1.02$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.08$0.75$1.16$2.40$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.08$1.99$3.09$1.27$1.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.22$0.17$0.54$0.52$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.60$0.15$0.23$0.15$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.60$0.79$0.14$0.09$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.84$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits