Civic Intelligence

Making IT Better DBA Literacy Now

990 • Fiscal year 2019 • EIN 56-2571141

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 04, 2020

Organization ProfileWWW.MIBTX.ORG
14781 Memorial DriveHouston, TX 77079

(713) 952-9162

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$568,041

Down $28,850 (-4.8%) from 2018

Net Assets

Down

$354,860

Down $76,444 (-18%) from 2018

Liabilities

Up

$213,181

Up $47,594 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Up

$1,152,571

Up $277,664 (+32%) from 2018

Expenses

Up

$1,228,977

Up $320,130 (+35%) from 2018

Net Income

Down

-$76,406

Down $42,466 (-125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $139,844Liabilities 2010: $6,668Net Assets 2010: $133,1762010Assets 2011: $165,798Liabilities 2011: $4,710Net Assets 2011: $161,0882011Assets 2012: $257,047Liabilities 2012: $4,498Net Assets 2012: $252,5492012Assets 2013: $327,336Liabilities 2013: $4,158Net Assets 2013: $323,1782013Assets 2014: $349,669Liabilities 2014: $1,762Net Assets 2014: $347,9072014Assets 2015: $488,418Liabilities 2015: $1,874Net Assets 2015: $486,5442015Assets 2016: $599,916Liabilities 2016: $78,483Net Assets 2016: $521,4332016Assets 2017: $626,689Liabilities 2017: $161,445Net Assets 2017: $465,2442017Assets 2018: $596,891Liabilities 2018: $165,587Net Assets 2018: $431,3042018Assets 2019: $568,041Liabilities 2019: $213,181Net Assets 2019: $354,8602019Assets 2020: $513,746Liabilities 2020: $200,751Net Assets 2020: $312,9952020Assets 2021: $887,631Liabilities 2021: $272,659Net Assets 2021: $614,9722021Assets 2022: $1,566,495Liabilities 2022: $85,533Net Assets 2022: $1,480,9622022Assets 2023: $1,207,958Liabilities 2023: $71,993Net Assets 2023: $1,135,9652023Assets 2024: $1,141,918Liabilities 2024: $52,828Net Assets 2024: $1,089,0902024Assets 2025: $1,417,471Liabilities 2025: $51,939Net Assets 2025: $1,365,5322025

Highlighted filing

2019

Assets$568,041
Liabilities$213,181
Net Assets$354,860
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $342,0842010Revenue 2011: $284,552Expenses 2011: $256,640Net Income 2011: $27,9122011Revenue 2012: $509,315Expenses 2012: $417,252Net Income 2012: $92,0632012Expenses 2013: $546,0322013Revenue 2014: $576,194Expenses 2014: $551,465Net Income 2014: $24,7292014Revenue 2015: $715,975Expenses 2015: $577,338Net Income 2015: $138,6372015Revenue 2016: $761,837Expenses 2016: $726,948Net Income 2016: $34,8892016Revenue 2017: $791,783Expenses 2017: $847,972Net Income 2017: -$56,1892017Revenue 2018: $874,907Expenses 2018: $908,847Net Income 2018: -$33,9402018Revenue 2019: $1,152,571Expenses 2019: $1,228,977Net Income 2019: -$76,4062019Revenue 2020: $884,578Expenses 2020: $1,199,944Net Income 2020: -$315,3662020Revenue 2021: $1,597,540Expenses 2021: $1,295,563Net Income 2021: $301,9772021Revenue 2022: $2,693,470Expenses 2022: $1,828,982Net Income 2022: $864,4882022Revenue 2023: $2,507,795Expenses 2023: $2,860,225Net Income 2023: -$352,4302023Revenue 2024: $2,286,914Expenses 2024: $2,333,789Net Income 2024: -$46,8752024Revenue 2025: $2,647,346Expenses 2025: $2,370,904Net Income 2025: $276,4422025

Highlighted filing

2019

Revenue$1,152,571
Expenses$1,228,977
Net Income-$76,406
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 4, 2020
Return Version
2018v3.2
Gross Receipts
$1,321,702
Mission and Program Overview

Mission

Making it better is a non-profit organization that improves literacy, leadership, and life skills to under-served elementary students.

Making it better is dedicated to transforming communities by empowering children and families through literacy, leadership and life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,548$370,369▲ $136,821
Savings and Temporary Cash Investments$191,352$152,230▼ $39,122
Investments Program Related$86,130--
Prepaid Expenses and Deferred Charges$34,835$39,442▲ $4,607
Pledges and Grants Receivable$500$6,000▲ $5,500
Total Assets$596,891$568,041▼ $28,850
Other Assets Total$50,526--
Liabilities
Deferred Revenue$160,600$160,600→ $0
Accounts Payable and Accrued Expenses$3,680$36,208▲ $32,528
Other Liabilities$1,307$16,373▲ $15,066
Total Liabilities$165,587$213,181▲ $47,594
Net Assets / Fund Balance
Unrestricted Net Assets$431,304$354,860▼ $76,444
Total Net Assets Fund Balance$431,304$354,860▼ $76,444
Total Liabilities and Net Assets / Fund Balance$596,891$568,041▼ $28,850
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jacque DaughtryExecutive DiFT$72,931$72,931

Board Members and Trustees

NameTitle
Paul LeblancChairman
Andrew L WaiteDirector
Angela WaltmanDirector
Bret WestDirector
Deviyani Misra-godwinDirector
Fred CharltonDirector
Kinsey SchimskDirector
Laurie SchmidDirector
Monsterville Horton IvDirector
Scott BayleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,528
Program Service Revenue
$107,000
Investment Income
$3,482
Other Revenue
$-89,439
All Other Contributions
$632,268
Change in Net Assets
$-76,406

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$123,737
Total Noncash Contributions1$123,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,449
Other Expenses$465,528
Total Fundraising Expense$217,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,275$23,969$116,876$638,120
Office Expenses$82,413$4,807$9,045$96,265
Fees for Services Other$11,068$51,660$31,548$94,276
Current Officers, Directors, Trustees, and Key Employees$43,759$14,586$14,586$72,931
Payroll Taxes$41,617$955$9,826$52,398
Insurance$20,667$1,630$8,863$31,160
Fees for Services Legal-$19,493-$19,493
Fees for Services Accounting-$11,900-$11,900
Other Expenses$7,386$999$7,216$7,216
Travel$3,287-$2,203$5,490
All Other Expenses$2,617$2,080$455$5,152
Conferences and Meetings$2,120$192$2,656$4,968
Occupancy$1,296--$1,296
Total Functional Expenses$868,986$142,722$217,269$1,228,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$169,131
Fundraising Gross Income$79,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magnums$472,535$56,087$49,189$6,898
Guild Luncheon$106,417$23,605$6,833$16,772
Total Events$578,952$79,692$169,131$-89,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerWines for GalaNo$20,965
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$10,448
Payroll Liabilities$5,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“A draft of form 990 is reviewed by the executive director and all board members prior to filing the return with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All board members are given a copy of the conflict of interest policy and are required to disclose any potential conflict of interest that may arise throughout the year. The conflict of interest policy is reviewed the first meeting of each fiscal year.”

Form 990, Page 6, Part VI, Line 15A

“Using the united way survey of salary levels for similar non-profit organizations, the board determines and approves appropriate compensation levels for the organization's executive director.”

Form 990, Page 6, Part VI, Line 15B

“Is determined by the executive director using the united way survey of salary levels for similar non-profit organizations.”

Form 990, Page 6, Part VI, Line 19

“Financial data, form 990, and other documents required to be available for the public inspection are made available through guidestar (third party website), our website, and are also available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Making It Better
EIN
56-2571141
Phone
7139529162
Address
14781 MEMORIAL DRIVE, HOUSTON, TX 77079

Signing Officer

Name
Jacque Daughtry
Title
Executive Director
Phone
7139529162
Signed
2020-02-04

Organization Details

Principal Officer
Jacque Daughtry
Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
242

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Raw XML AppendixShowing 400 of 465 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/OtherExpensesGrp/ManagementAndGeneralAmt010090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2999
IRS990/OtherExpensesGrp/ProgramServicesAmt0155481
IRS990/OtherExpensesGrp/ProgramServicesAmt17386
IRS990/OtherExpensesGrp/TotalAmt0165571
IRS990/OtherExpensesGrp/TotalAmt112372
IRS990/OtherExpensesGrp/TotalAmt210369
IRS990/OtherExpensesGrp/TotalAmt37216
IRS990/OtherLiabilitiesGrp/BOYAmt01307
IRS990/OtherLiabilitiesGrp/EOYAmt016373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638120
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0955
IRS990/PayrollTaxesGrp/ProgramServicesAmt041617
IRS990/PayrollTaxesGrp/TotalAmt052398
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039442
IRS990/PrincipalOfficerNm0JACQUE DAUGHTRY
IRS990/PriorPeriodAdjustmentsAmt0-38
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HISD CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0815746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02572
IRS990/PYOtherExpensesAmt0163829
IRS990/PYOtherRevenueAmt0-62911
IRS990/PYProgramServiceRevenueAmt0119500
IRS990/PYRevenuesLessExpensesAmt0-33940
IRS990/PYSalariesCompEmpBnftPaidAmt0745018
IRS990/PYTotalExpensesAmt0908847
IRS990/PYTotalRevenueAmt0874907
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01131528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0815746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0756127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04082558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94910
IRS990ScheduleA/PublicSupportPY170Pct00.62800
IRS990ScheduleA/PublicSupportTotal170Amt03958898
IRS990ScheduleA/SubstantialContributorsTotAmt0123660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01131528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0815746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0756127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04082558
IRS990ScheduleA/TotalSupportAmt04171009
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/OtherLiabilitiesOrgGrp/Amt010448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt016373
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0499260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0416448
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt082812
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0169131
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAGNUMS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUILD LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0472535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0106417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0578952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-89439
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt029407
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt014455
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt043862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06833
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt056062
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012185
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt068247
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MONSTERVILLE'S WINES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020965
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WINES FOR GALA
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0123737
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST THAT MAY ARISE THROUGHOUT THE YEAR. THE CONFLICT OF INTEREST POLICY IS REVIEWED THE FIRST MEETING OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USING THE UNITED WAY SURVEY OF SALARY LEVELS FOR SIMILAR NON-PROFIT ORGANIZATIONS, THE BOARD DETERMINES AND APPROVES APPROPRIATE COMPENSATION LEVELS FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IS DETERMINED BY THE EXECUTIVE DIRECTOR USING THE UNITED WAY SURVEY OF SALARY LEVELS FOR SIMILAR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL DATA, FORM 990, AND OTHER DOCUMENTS REQUIRED TO BE AVAILABLE FOR THE PUBLIC INSPECTION ARE MADE AVAILABLE THROUGH GUIDESTAR (THIRD PARTY WEBSITE), OUR WEBSITE, AND ARE ALSO AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0596891
IRS990/TotalAssetsEOYAmt0568041
IRS990/TotalAssetsGrp/BOYAmt0596891
IRS990/TotalAssetsGrp/EOYAmt0568041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01131528
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0217269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0868986

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$568,041
Liabilities
$213,181
Net assets
$354,860
Revenue
$1,152,571
Expenses
$1,228,977
Net income
-$76,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$2.65$2.37$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.09$2.29$2.33$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.07$1.14$2.51$2.86$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.09$1.48$2.69$1.83$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.27$0.61$1.60$1.30$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.20$0.31$0.88$1.20$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.35$1.15$1.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.17$0.43$0.87$0.91$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.16$0.47$0.79$0.85$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$0.76$0.73$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.72$0.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.58$0.55$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$0.55
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.51$0.42$0.09
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.28$0.26$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.34