Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$205,258
Up $26,048 (+15%) from 2012
Net Assets
Up$205,258
Up $42,356 (+26%) from 2012
Liabilities
Down$0
Down $16,308 (-100%) from 2012
Revenue And Expenses
Revenue
$423,193
No earlier filing loaded for comparison.
Expenses
Down$380,837
Down $81,347 (-18%) from 2012
Net Income
$42,356
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Dec 4, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $423,193
Mission and Program Overview
Mission
Youth development, tutoring k-6th grade on-campus and after school. Also provide health education for youth to reduce obesity and improve mental acuity.
Filing and Contact Details
Filer
- EIN
- 54-2146218
Raw XML Appendix381 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | YOUTH DEVELOPMENT, TUTORING K-8TH GRADE ON-CAMPUS AND AFTER SCHOOL. ASSISTING 7TH-12TH GRADERS PREPARE FOR HIGHER EDUCATION AFTER HIGH SCHOOL. ALSO PROVIDE HEALTH EDUCATION FOR YOUTH TO REDUCE OBESITY AND IMPROVE MENTAL ACUITY. WORK WITH PARENTS TO ENCOURAGE THEIR ENGAGEMENT WITH THEIR CHILDREN'S EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2300 RAUDER RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MULDOON |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78949 |
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| IRS990/Advertising/Total | 0 | 1252 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 175837 |
| IRS990/CashNonInterestBearing/EOY | 0 | 188294 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11459 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 299817 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 311276 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/Description | 0 | ALL PROGRAM ACTIVITIES ARE DIRECTED TO YOUTH DEVELOPMENT LITERACY, AS DESCRIBED ABOVE, AND ALL ACCOUNTING IS DIRECTED TO THIS CATEGORY. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 45.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN CROW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN BELLUE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHEN KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KRISTEN BAUMBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EMILY OERTLI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEN BIGHAM JR |
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| IRS990/Form990PartVIISectionA/NamePerson | 11 | HEATHER EILERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
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| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
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| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
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| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/Hospital | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/MissionDescription | 0 | YOUTH DEVELOPMENT, TUTORING K-8TH GRADE ON-CAMPUS AND AFTER SCHOOL. ASSISTING 7TH-12TH GRADERS PREPARE FOR HIGHER EDUCATION AFTER HIGH SCHOOL. ALSO PROVIDE HEALTH EDUCATION FOR YOUTH TO REDUCE OBESITY AND IMPROVE MENTAL ACUITY. WORK WITH PARENTS TO ENCOURAGE THEIR ENGAGEMENT WITH THEIR CHILDREN'S EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SYLVAN ROSS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 205258 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 12270 |
| IRS990/Occupancy/Total | 0 | 12650 |
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| IRS990/OfficeExpenses/Total | 0 | 444 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpensesCurrentYear | 0 | 50200 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | BUSINESS MEALS |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 660 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 523 |
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| IRS990/OtherExpenses/ProgramServices | 0 | 12540 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4965 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3946 |
| IRS990/OtherExpenses/ProgramServices | 3 | 432 |
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| IRS990/OtherExpenses/Total | 1 | 5488 |
| IRS990/OtherExpenses/Total | 2 | 4068 |
| IRS990/OtherExpenses/Total | 3 | 432 |
| IRS990/OtherLiabilities/BOY | 0 | 15251 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PensionPlanContributions/ProgramServices | 0 | 18016 |
| IRS990/PensionPlanContributions/Total | 0 | 19361 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2423 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15220 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 950 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1744 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 42356 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 754201 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2723029 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2723029 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/Total | 0 | 2723029 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AT ANNUAL BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LINES 12A/12B/12C: COMPLIANCE REGARDING THE CONFLICT OF INTEREST POLICY IS MAINTAINED BY THE FACT THAT NO BOARD OR STAFF MEMBER DOES ANY FINANCIAL BUSINESS WITH THIS ORGANIZATION, NOR RECEIVES ANY FINANCIAL BENEFIT FROM THE ORGANIZATION. THE ONLY BUSINESS OF THIS ORGANIZATION IS TO TUTOR LOCAL SCHOOLS, FUNDED BY AN AMERICORPS GRANT, WITH LOCAL CITIZENS AND BUSINESSES PROVIDING REQUIRED MATCH FUNDING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ONLY PAID STAFF ARE THE EXECUTIVE DIRECTOR AND THE OFFICE MANAGER/FISCAL AGENT. THEIR SALARIES WERE DETERMINED AT THE TIME OF HIRE BY INDEPENDENT MEMBERS OF THE BOARD'S COMPENSATION COMMITTEE, USING LOCAL AND NATIONAL COMPARATIVE DATA, WITH THE ACTUAL SALARIES BELOW THE MIDPOINT OF SUCH DATA, DUE TO THE RURAL AREA BEING SERVED. FULL BOARD DISCUSSION AND APPROVAL WAS OBTAINED TO OFFICIALLY ESTABLISH THE SALARIES. NO SALARY INCREASES HAVE BEEN MADE SINCE THE 2004 HIRE OF THE EXECUTIVE DIRECTOR OR THE 2007 HIRE OF THE OFFICE MANAGER. FOUR OTHER PAID STAFF ARE FULLY FUNDED BY GRANTS WITHIN THOSE GRANT GUIDLINES AND PAY IS WELL BELOW LOCAL RURAL SALARY NORMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION WILL PROVIDE IT'S FULL ROSTER OF POLICIES (INCLUDING CONFLICT OF INTEREST), BY-LAWS, BOARD MINUTES, AND ANNUALLY AUDITED FINANCIAL STATEMENTS TO ANYONE UPON WRITTEN REQUEST. THESE DOCUMENTS ARE REVIEWED ANNUALLY AS WELL BY EXTERNAL AUDITORS WHO SPECIALIZE IN NON-PROFIT ACCOUNTING(ALSO APPLIES TO PARTS XI AND XII - USE OF EXTERNAL AUDITORS). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THERE HAS BEEN NO CHANGE IN THE PROCESS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 458 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SCHULENBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78956 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SYLVAN ROSSI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9797434600 |
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| IRS990/TotalAssetsBOY | 0 | 179210 |
| IRS990/TotalAssets/EOY | 0 | 205258 |
| IRS990/TotalAssetsEOY | 0 | 205258 |
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| IRS990/TotalContributions | 0 | 423193 |
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| IRS990/TotalExpensesPriorYear | 0 | 462184 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4808 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19660 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 356369 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 380837 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4808 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 16308 |
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| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 179210 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 205258 |
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| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 162902 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 205258 |
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| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 472997 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 423193 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2709 |
| IRS990/Travel/Total | 0 | 2709 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 162902 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 205258 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SWIFT.CC |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 542146218 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SCHULENBURG WEIMAR IN FOCUS TOGETHER INC |
| ReturnHeader/Filer/NameControl | 0 | SCHU |
| ReturnHeader/Filer/Phone | 0 | 9797434600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 458 |
| ReturnHeader/Filer/USAddress/City | 0 | SCHULENBURG |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78956 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-04 |
| ReturnHeader/Officer/Name | 0 | SYLVAN ROSS |
| ReturnHeader/Officer/Phone | 0 | 9797434600 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 203869827 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GERARD WILLRICH COMPANY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 296 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WEIMAR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78962 |
| ReturnHeader/Preparer/Name | 0 | GERARD WILLRICH |
| ReturnHeader/Preparer/Phone | 0 | 9797256657 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-04T10:34:44-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $205,258
- Liabilities
- $0
- Net assets
- $205,258
- Revenue
- $423,193
- Expenses
- $380,837
- Net income
- $42,356
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