Civic Intelligence

Prounitas Inc.

990 • Fiscal year 2023 • EIN 47-1573396

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

Organization Profilewww.prounitas.org

View Organization Page

1801 Main Street Suite 1300Houston, TX 77002

(713) 955-5924

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

88th percentile

$186,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

98th percentile

541%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,281,123

Up $725,040 (+28%) from 2022

Net Assets

Up

$3,232,249

Up $747,952 (+30%) from 2022

Liabilities

Down

$48,874

Down $22,912 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Up

$2,342,704

Up $1,977,343 (+541%) from 2022

Expenses

Up

$1,594,753

Up $577,067 (+57%) from 2022

Net Income

Up

$747,951

Up $1,400,276 (+215%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $151,584Liabilities 2015: $9922015Assets 2016: $499,985Liabilities 2016: $13,170Net Assets 2016: $486,8152016Assets 2017: $801,201Liabilities 2017: $1,613Net Assets 2017: $799,5882017Assets 2018: $1,299,539Liabilities 2018: $14,195Net Assets 2018: $1,285,3442018Assets 2019: $2,086,030Liabilities 2019: $1,306Net Assets 2019: $2,084,7242019Assets 2020: $2,682,348Liabilities 2020: $122,746Net Assets 2020: $2,559,6022020Assets 2021: $3,146,434Liabilities 2021: $9,812Net Assets 2021: $3,136,6222021Assets 2022: $2,556,083Liabilities 2022: $71,786Net Assets 2022: $2,484,2972022Assets 2023: $3,281,123Liabilities 2023: $48,874Net Assets 2023: $3,232,2492023Assets 2024: $4,633,814Liabilities 2024: $401,910Net Assets 2024: $4,231,9042024Assets 2025: $5,734,561Liabilities 2025: $271,636Net Assets 2025: $5,462,9252025

Highlighted filing

2023

Assets$3,281,123
Liabilities$48,874
Net Assets$3,232,249
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $191,789Expenses 2015: $41,573Net Income 2015: $150,2162015Revenue 2016: $1,049,456Expenses 2016: $713,236Net Income 2016: $336,2202016Revenue 2017: $1,220,128Expenses 2017: $907,355Net Income 2017: $312,7732017Revenue 2018: $1,411,281Expenses 2018: $1,177,775Net Income 2018: $233,5062018Revenue 2019: $1,383,498Expenses 2019: $981,868Net Income 2019: $401,6302019Revenue 2020: $1,486,521Expenses 2020: $1,011,644Net Income 2020: $474,8772020Revenue 2021: $1,879,714Expenses 2021: $1,302,706Net Income 2021: $577,0082021Revenue 2022: $365,361Expenses 2022: $1,017,686Net Income 2022: -$652,3252022Revenue 2023: $2,342,704Expenses 2023: $1,594,753Net Income 2023: $747,9512023Revenue 2024: $2,934,318Expenses 2024: $1,934,663Net Income 2024: $999,6552024Revenue 2025: $3,305,163Expenses 2025: $2,074,142Net Income 2025: $1,231,0212025

Highlighted filing

2023

Revenue$2,342,704
Expenses$1,594,753
Net Income$747,951
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,342,704
Mission and Program Overview

Mission

ProUnitas' mission is to provide the technology, and comprehensive coaching to help schools eliminate luck from how students students receive mental, health, and social resources so that they unlock their fullest potential.

To work with public school districts on building and sustaining a system that makes access to mental health and basic needs services quicker and more coordinated for all students so that they stay in school and go on to lead a fulfilling life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,271,943$3,106,288▲ $834,345
Pledges and Grants Receivable$0$171,335▲ $171,335
Prepaid Expenses and Deferred Charges$5,524$0▼ $5,524
Accounts Receivable$278,616$3,500▼ $275,116
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,556,083$3,281,123▲ $725,040
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$71,786$48,874▼ $22,912
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$71,786$48,874▼ $22,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,484,297$3,057,249▲ $572,952
Net Assets With Donor Restrictions$0$175,000▲ $175,000
Total Net Assets Fund Balance$2,484,297$3,232,249▲ $747,952
Total Liabilities and Net Assets / Fund Balance$2,556,083$3,281,123▲ $725,040
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adeeb BarqawiPresident and CEOFT$186,000$186,000

Board Members and Trustees

NameTitle
George EarleBoard Chair
Lisa HigginsDirector
Mary Jane SoteloDirector
Kurt SchneiberSecretary
Craig WesselsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,693,403
Program Service Revenue
$548,499
Investment Income
$100,802
Other Revenue
$0
All Other Contributions
$1,650,303
Change in Net Assets
$747,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,342,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,342,704
Total Revenue per Form 990
$2,342,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,141
Other Expenses$686,472
Total Fundraising Expense$119,546
Professional Fundraising Fees$12,140
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,819$77,572$85,329$775,720
Information Technology$610,756$675$3,479$614,910
Pension Plan Contributions$52,344$6,626$7,288$66,258
Other Employee Benefits$42,789$5,416$5,958$54,163
Occupancy$15,216$716$1,969$17,901
Travel$14,450$595$1,785$16,830
Fees for Services Accounting$0$12,300$0$12,300
Fees for Services Professional Fundraising--$12,140$12,140
Office Expenses$3,074$4,602$328$8,004
Insurance$4,514$2,690$584$7,788
Advertising$3,885$183$503$4,571
Fees for Services Other$2,500$0$0$2,500
Fees for Services Legal$1,418$67$183$1,668
Total Functional Expenses$1,363,765$111,442$119,546$1,594,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,594,753
Total Expenses per Audited Statements$1,594,753
Total Expenses per Form 990$1,594,753
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

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

“The Board of Directors is given a copy of the Federal Form 990 and related schedules to review prior to submission to the IRS.”

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

“The entire Board is given a copy fo the Conflict of Interest Policy to read and sign once a year. All copies are retained.”

Form 990, Part VI, Section B, Line 15

“Annually the entire Board reviews the President's performance and before any increase in salary is given the Board of Directors must give their authorization. All staff salaries are included in budget review and are compared with similar organization salaries.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, financial reports and Conflict of Interest policies are kept on file at the office and are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Prounitas Inc
EIN
47-1573396
Phone
7139555924
Address
1801 Main Street Suite 1300, Houston, TX 77002

Signing Officer

Name
Adeeb Barqawi
Title
President & CEO
Phone
7036788789
Signed
2023-11-09

Organization Details

Principal Officer
Adeeb Barqawi
Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fraction of cents rounding”

Raw XML AppendixShowing 400 of 493 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/Desc0ProUnitas provides a technology called PurpleSENSE and best practices coaching support to districts, aiming to put the student at the center and make access to mental health and student support quicker and more coordinated. When implemented our technology and coaching supports empower schools to more easily receive student referrals, provide care and connection to services in a more coordinated way as well as measure the impact of such interventions on student attendance. We are grateful to share that last academic year we have accomplished the follow: Supported school counselors in early identifying more than 160,000 students in need of support across 400 schools. As a result of such identification, students and families were connected to more than 1.5 million resources and interventions through our technology platform PurpleSENSE. Such resources included mentorship, mental health and basic needs support. As a result, this contributed to higher academic achievement, especially as it relates to student attendance. School districts used the PurpleSENSE data to make multiple strategic decisions about resource allocations, such as increasing the number of school counselors, expanding partnerships with health clinics as well as opening new food pantries across various school sites. Ensuring continuity of care: students matriculating to another grade level or transferring to another school within the same school district will have their record of care automatically transferred to the new school counselor on site. In this academic year our work was implemented across more than 400 Schools!
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0716
IRS990/OccupancyGrp/ProgramServicesAmt015216
IRS990/OccupancyGrp/TotalAmt017901
IRS990/OfficeExpensesGrp/FundraisingAmt0328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04602
IRS990/OfficeExpensesGrp/ProgramServicesAmt03074
IRS990/OfficeExpensesGrp/TotalAmt08004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054163
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0775720
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt07288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052344
IRS990/PensionPlanContributionsGrp/TotalAmt066258
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Adeeb Barqawi
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519190
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548499
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0880
IRS990/PYOtherExpensesAmt0561366
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-652325
IRS990/PYSalariesCompEmpBnftPaidAmt0456320
IRS990/PYTotalExpensesAmt01017686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365361
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0747951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0548499
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01693403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01351465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0809695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0958832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01411281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06224676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02417998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71382
IRS990ScheduleA/PublicSupportPY170Pct00.71204
IRS990ScheduleA/PublicSupportTotal170Amt04526832
IRS990ScheduleA/SubstantialContributorsTotAmt01697844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01693403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01351465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0809695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0958832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01411281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06224676
IRS990ScheduleA/TotalSupportAmt06341720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0100802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0117044
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/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01594753
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02342704
IRS990ScheduleD/TotalExpensesPerForm990Amt01594753
IRS990ScheduleD/TotalRevenuePerForm990Amt02342704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02342704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01594753
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Adeeb Barqawi
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President and CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is given a copy of the Federal Form 990 and related schedules to review prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entire Board is given a copy fo the Conflict of Interest Policy to read and sign once a year. All copies are retained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually the entire Board reviews the President's performance and before any increase in salary is given the Board of Directors must give their authorization. All staff salaries are included in budget review and are compared with similar organization salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the governing documents, financial reports and Conflict of Interest policies are kept on file at the office and are available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fraction of cents rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,281,123
Liabilities
$48,874
Net assets
$3,232,249
Revenue
$2,342,704
Expenses
$1,594,753
Net income
$747,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.27$5.46$3.31$2.07$1.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.40$4.23$2.93$1.93$1.00
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.05$3.23$2.34$1.59$0.75
2022Summary only. Only limited summary data is available for this year.$2.56$0.07$2.48$0.37$1.02$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.01$3.14$1.88$1.30$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.12$2.56$1.49$1.01$0.47
2019Summary only. Only limited summary data is available for this year.$2.09$0.00$2.08$1.38$0.98$0.40
2018Summary only. Only limited summary data is available for this year.$1.30$0.01$1.29$1.41$1.18$0.23
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.22$0.91$0.31
2016Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$1.05$0.71$0.34
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.19$0.04$0.15