Civic Intelligence

Nhntx Inc.

990 • Fiscal year 2019 • EIN 47-2406513

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 10, 2020

Organization Profilenewhorizonsofntx.org
300 State St 93771Southlake, TX 76092

(972) 878-2611

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$61,375

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$40,693

Down $7,814 (-16%) from 2018

Net Assets

Up

$40,693

Up $294 (+0.7%) from 2018

Liabilities

Down

$0

Down $8,108 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin39th percentile

Revenue

Up

$480,314

Up $158,894 (+49%) from 2018

Expenses

Up

$480,020

Up $144,816 (+43%) from 2018

Net Income

Up

$294

Up $14,078 (+102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0Assets 2015: $67,225Liabilities 2015: $3,9042015Assets 2016: $80,956Liabilities 2016: $1,6562016Assets 2017: $54,798Liabilities 2017: $615Net Assets 2017: $54,1832017Assets 2018: $48,507Liabilities 2018: $8,108Net Assets 2018: $40,3992018Assets 2019: $40,693Liabilities 2019: $0Net Assets 2019: $40,6932019Assets 2020: $36,124Liabilities 2020: $0Net Assets 2020: $36,1242020Assets 2021: $94,678Liabilities 2021: $0Net Assets 2021: $94,6782021Assets 2022: $27,205Liabilities 2022: $0Net Assets 2022: $27,2052022Assets 2023: $68,229Liabilities 2023: $0Net Assets 2023: $68,2292023Assets 2024: $58,612Liabilities 2024: $2Net Assets 2024: $58,6102024

Highlighted filing

2019

Assets$40,693
Liabilities$0
Net Assets$40,693
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $170,427Expenses 2015: $103,856Net Income 2015: $66,5712015Revenue 2016: $146,014Expenses 2016: $130,035Net Income 2016: $15,9792016Revenue 2017: $251,863Expenses 2017: $276,980Net Income 2017: -$25,1172017Revenue 2018: $321,420Expenses 2018: $335,204Net Income 2018: -$13,7842018Revenue 2019: $480,314Expenses 2019: $480,020Net Income 2019: $2942019Revenue 2020: $309,382Expenses 2020: $313,952Net Income 2020: -$4,5702020Revenue 2021: $401,238Expenses 2021: $340,285Net Income 2021: $60,9532021Revenue 2022: $374,669Expenses 2022: $442,142Net Income 2022: -$67,4732022Revenue 2023: $270,769Expenses 2023: $229,745Net Income 2023: $41,0242023Revenue 2024: $302,451Expenses 2024: $312,070Net Income 2024: -$9,6192024

Highlighted filing

2019

Revenue$480,314
Expenses$480,020
Net Income$294
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 10, 2020
Return Version
2018v3.1
Gross Receipts
$547,345
Mission and Program Overview

Mission

Empower at-risk youth to reach their full potential through tutoring, mentoring and faith

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$18,050-
Cash and Non-Interest-Bearing Accounts$36,904$13,799▼ $23,105
Prepaid Expenses and Deferred Charges$6,630$5,057▼ $1,573
Land, Buildings, and Equipment, Net$4,973$3,787▼ $1,186
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$48,507$40,693▼ $7,814
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,108--
Total Liabilities$8,108$0▼ $8,108
Net Assets / Fund Balance
Unrestricted Net Assets$40,399$40,693▲ $294
Total Net Assets Fund Balance$40,399$40,693▲ $294
Total Liabilities and Net Assets / Fund Balance$48,507$40,693▼ $7,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,787$18,753$22,540
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth HendersonExec. DirectorFT$61,375$61,375

Board Members and Trustees

NameTitle
Charles PiersonChairman
Chris BedfordBoard Member
Craig RogersBoard Member
Dave HuffBoard Member
Doug ScottBoard Member
Jeremy TillmanBoard Member
Rick SimmonsBoard Member
Ron ChaseBoard Member
Trent RickerBoard Member
Tom CooperFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$346,950
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$133,226
All Other Contributions
$346,950
Change in Net Assets
$294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,881
Other Expenses$141,139
Total Fundraising Expense$41,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,757$25,688$21,060$225,505
Current Officers, Directors, Trustees, and Key Employees$61,375--$61,375
All Other Expenses$26,036$709$9,111$35,856
Other Employee Benefits$24,712$3,425-$28,137
Occupancy$26,050--$26,050
Payroll Taxes$21,997-$1,867$23,864
Fees for Services Accounting-$13,657-$13,657
Fees for Services Other$150-$9,568$9,718
Other Expenses$8,006--$8,006
Insurance$4,717$1,380-$6,097
Office Expenses$5,112$85$115$5,312
Travel$3,572-$61$3,633
Depreciation Depletion$2,727--$2,727
Information Technology$1,789--$1,789
Total Functional Expenses$393,294$44,944$41,782$480,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,257
Fundraising Direct Expenses$67,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$100,214$100,214$22,862$77,352
Golf Tournament$94,507$94,507$44,169$50,338
Total Events$200,257$200,257$67,031$133,226
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“NO REVIEW PROCESS”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors shall regularly and consistently monitor and enforce compliance with the conflict of interest policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents and financial information available to the public upon request”

Filing and Contact Details

Filer

Filer Name
N H N T X Inc
EIN
47-2406513
Address
300 STATE ST 93771, SOUTHLAKE, TX 76092

Signing Officer

Name
Charles Pierson
Title
Chairman
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Cooper
Formed
2014
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
22

Preparer

Firm
Yeldell Wilson Wood & Reeve PC
Address
P O Box 1087, Ennis, TX 75120
Preparer
Glen D Wilson CPA
Phone
9728782611
Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08108
IRS990/AccountsReceivableGrp/EOYAmt018050
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWER AT-RISK YOUTH TO REACH THEIR FULL POTENTIAL THROUGH TUTORING, MENTORING AND FAITH
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0346950
IRS990/AllOtherExpensesGrp/FundraisingAmt09111
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0709
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026036
IRS990/AllOtherExpensesGrp/TotalAmt035856
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GREER YELDELL
IRS990/BooksInCareOfDetail/PhoneNum09728782611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 S CLAY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENNIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075119
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036904
IRS990/CashNonInterestBearingGrp/EOYAmt013799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061375
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0346950
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0138
IRS990/CYOtherExpensesAmt0141139
IRS990/CYOtherRevenueAmt0133226
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0294
IRS990/CYSalariesCompEmpBnftPaidAmt0338881
IRS990/CYTotalExpensesAmt0480020
IRS990/CYTotalFundraisingExpenseAmt041782
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0480314
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02727
IRS990/DepreciationDepletionGrp/TotalAmt02727
IRS990/Desc0EMPOWER AT-RISK YOUTH TO REACH THEIR FULL POTENTIAL THROUGH TUTORING, MENTORING AND FAITH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0393294
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013657
IRS990/FeesForServicesAccountingGrp/TotalAmt013657
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt09568
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt09718
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SETH HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RON CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS BEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10TRENT RICKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt261375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt067031
IRS990/FundraisingGrossIncomeAmt0200257
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0547345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01789
IRS990/InformationTechnologyGrp/TotalAmt01789
IRS990/InsuranceGrp/ManagementAndGeneralAmt01380
IRS990/InsuranceGrp/ProgramServicesAmt04717
IRS990/InsuranceGrp/TotalAmt06097
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03787
IRS990/LandBldgEquipCostOrOtherBssAmt022540
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EMPOWER AT-RISK YOUTH TO REACH THEIR FULL POTENTIAL THROUGH TUTORING, MENTORING AND FAITH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040399
IRS990/NetAssetsOrFundBalancesEOYAmt040693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0133226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133226
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt023400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026050
IRS990/OccupancyGrp/TotalAmt026050
IRS990/OfficeExpensesGrp/FundraisingAmt0115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085
IRS990/OfficeExpensesGrp/ProgramServicesAmt05112
IRS990/OfficeExpensesGrp/TotalAmt05312
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028137
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Refreshments
IRS990/OtherExpensesGrp/Desc2Consulting: Program
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt010107
IRS990/OtherExpensesGrp/ProgramServicesAmt19577
IRS990/OtherExpensesGrp/ProgramServicesAmt28610
IRS990/OtherExpensesGrp/ProgramServicesAmt38006
IRS990/OtherExpensesGrp/TotalAmt010107
IRS990/OtherExpensesGrp/TotalAmt19577
IRS990/OtherExpensesGrp/TotalAmt28610
IRS990/OtherExpensesGrp/TotalAmt38006
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225505
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01867
IRS990/PayrollTaxesGrp/ProgramServicesAmt021997
IRS990/PayrollTaxesGrp/TotalAmt023864
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05057
IRS990/PrincipalOfficerNm0TOM COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060126
IRS990/PYOtherRevenueAmt024359
IRS990/PYRevenuesLessExpensesAmt0-13784
IRS990/PYSalariesCompEmpBnftPaidAmt0275078
IRS990/PYTotalExpensesAmt0335204
IRS990/PYTotalRevenueAmt0321420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323550
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01083760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0133226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0181856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0164272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0483368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01083760
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01083760
IRS990ScheduleA/TotalSupportAmt01567538
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03787
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt094507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt094507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0200257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt044169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE OF GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,693
Liabilities
$0
Net assets
$40,693
Revenue
$480,314
Expenses
$480,020
Net income
$294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.02$3.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.71$2.30$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.75$4.42$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$4.01$3.40$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$3.09$3.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$4.80$4.80$0.00
2018Summary only. Only limited summary data is available for this year.$0.49$0.08$0.40$3.21$3.35$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$2.52$2.77$0.25
2016Summary only. Only limited summary data is available for this year.$0.81$0.02$1.46$1.30$0.16
2015Summary only. Only limited summary data is available for this year.$0.67$0.04$1.70$1.04$0.67