Civic Intelligence

Frisco Public Library Foundation

990EZ • Fiscal year 2014 • EIN 61-1450647

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.FRISCOLIBRARYFOUNDATION.ORG
6101 Frisco Square BlvdFrisco, TX 75034

(972) 292-5610

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$221,084

Up $28,100 (+15%) from 2013

Net Assets

$221,084

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$53,214

Up $6,095 (+13%) from 2013

Expenses

Down

$25,114

Down $15,107 (-38%) from 2013

Net Income

Up

$28,100

Up $21,202 (+307%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $181,165Liabilities 2011: $02011Assets 2012: $186,086Liabilities 2012: $02012Assets 2013: $192,984Liabilities 2013: $02013Assets 2014: $221,084Net Assets 2014: $221,0842014Assets 2015: $238,902Net Assets 2015: $238,9022015Assets 2016: $231,233Net Assets 2016: $231,2332016Assets 2017: $264,022Liabilities 2017: $02017Assets 2018: $291,857Liabilities 2018: $9,3572018Assets 2019: $307,665Net Assets 2019: $307,6652019Assets 2020: $312,138Liabilities 2020: $02020Assets 2021: $313,695Liabilities 2021: $02021Assets 2022: $333,499Liabilities 2022: $0Net Assets 2022: $333,4992022Assets 2023: $185,626Liabilities 2023: $02023Assets 2024: $190,917Liabilities 2024: $0Net Assets 2024: $190,9172024

Highlighted filing

2014

Assets$221,084
Liabilities-
Net Assets$221,084
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $38,341Expenses 2011: $22,366Net Income 2011: $15,9752011Revenue 2012: $57,607Expenses 2012: $52,686Net Income 2012: $4,9212012Revenue 2013: $47,119Expenses 2013: $40,221Net Income 2013: $6,8982013Revenue 2014: $53,214Expenses 2014: $25,114Net Income 2014: $28,1002014Revenue 2015: $45,405Expenses 2015: $27,587Net Income 2015: $17,8182015Revenue 2016: $69,441Expenses 2016: $77,110Net Income 2016: -$7,6692016Revenue 2017: $50,419Expenses 2017: $18,566Net Income 2017: $31,8532017Revenue 2018: $39,585Expenses 2018: $21,107Net Income 2018: $18,4782018Revenue 2019: $52,957Expenses 2019: $27,758Net Income 2019: $25,1992019Revenue 2020: $4,565Expenses 2020: $92Net Income 2020: $4,4732020Revenue 2021: $2,250Expenses 2021: $363Net Income 2021: $1,8872021Revenue 2022: $38,334Expenses 2022: $19,030Net Income 2022: $19,3042022Revenue 2023: $2,127Expenses 2023: $150,000Net Income 2023: -$147,8732023Revenue 2024: $5,2912024

Highlighted filing

2014

Revenue$53,214
Expenses$25,114
Net Income$28,100
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 12, 2015
Return Version
2014v5.0
Gross Receipts
$53,214
Mission and Program Overview

Mission

To promote and support the frisco public library,

Program Services

DescriptionGrantsExpenses
THE FRISCO PUBLIC LIBRARY FOUNDATION IS COMMITTED TO AIDING THE DEVELOPMENT OF OUR LIBRARY SYSTEM BY MOBILIZING PRIVATE SUPPORT THROUGH AND ENDOWMENT FUND TO ENHANCE THE LIBRARY'S SERVICES, INNOVATION, AND ADDRESS EMERGING COMMUNITY NEEDS. WE ARE ALSO COMMITTED TO ADVOCATING FOR OUR LIBRARY WHICH PROVIDES UNEQUALED ACCESS TO RESOURCES FOR OUR ENTIRE COMMUNITY.-$22,527
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDIE ADKINSPresidentPT$0--
HEATHER GARAVAGLIAVice-Preside-$0--
ROBERT CHAMBERSTreasurerPT$0--
LINDA MURPHYSecretary-$0--
MARLENE O'DAYTrustee-$0--
SHELLEY HOLLEYTrustee-$0--
HON MAHER MASOAssociate Tr-$0--
DAVID SCHUSTERAssociate Tr-$0--
Filing and Contact Details

Filer

Filer Name
Frisco Public Library Foundation
EIN
61-1450647
Phone
9722925610
Address
6101 FRISCO SQUARE BLVD, FRISCO, TX 75034

Signing Officer

Name
Robert Chambers
Title
Treasurer
Phone
9722925610
Signed
2015-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Nabors CPA Services Pc
Address
8765 STOCKARD DRIVE SUITE 404, FRISCO, TX 75034-8007
Preparer
R Wayne Nabors CPA
Phone
9724641226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Festival store donations 870 total 870”

Form 990-ez, Part I, Line 16

“Expenses artist & prod perf fees 7,336 postage & shipping 673 venue rental 8,934 printing & copying 3,591 travel expenses 1,207 grants 128 other 1,055 total 22,924”

Form 990-ez, Part II, Line 24

“Accounts receivable 7,970 0 works of art 2,017 2,017 total 9,987 2,017”

Form 990-ez, Part III, Line 28

“The frisco public library foundation is committed to aiding the development of our library system by mobilizing private support through and endowment fund to enhance the library's services, innovation, and address emerging community needs. We are also committed to advocating for our library which provides unequaled access to resources for our entire community.”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT CHAMBERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09727129342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06101 FRISCO SQUARE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051383
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221084
IRS990EZ/GrossReceiptsAmt053214
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0961
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDIE ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER GARAVAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLENE O'DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLEY HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HON MAHER MASO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID SCHUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSOCIATE TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSOCIATE TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09987
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02017
IRS990EZ/OtherExpensesTotalAmt022924
IRS990EZ/OtherRevenueTotalAmt0870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT THE FRISCO PUBLIC LIBRARY,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FRISCO PUBLIC LIBRARY FOUNDATION IS COMMITTED TO AIDING THE DEVELOPMENT OF OUR LIBRARY SYSTEM BY MOBILIZING PRIVATE SUPPORT THROUGH AND ENDOWMENT FUND TO ENHANCE THE LIBRARY'S SERVICES, INNOVATION, AND ADDRESS EMERGING COMMUNITY NEEDS. WE ARE ALSO COMMITTED TO ADVOCATING FOR OUR LIBRARY WHICH PROVIDES UNEQUALED ACCESS TO RESOURCES FOR OUR ENTIRE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025114
IRS990EZ/TotalProgramServiceExpensesAmt022527
IRS990EZ/TotalRevenueAmt053214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRISCOLIBRARYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08510
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96400
IRS990ScheduleA/PublicSupportPY509Pct00.95590
IRS990ScheduleA/PublicSupportTotal509Amt0227661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037669
IRS990ScheduleA/Total509Grp/TotalAmt0227661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236171
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FESTIVAL STORE DONATIONS 870 TOTAL 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ARTIST & PROD PERF FEES 7,336 POSTAGE & SHIPPING 673 VENUE RENTAL 8,934 PRINTING & COPYING 3,591 TRAVEL EXPENSES 1,207 GRANTS 128 OTHER 1,055 TOTAL 22,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 7,970 0 WORKS OF ART 2,017 2,017 TOTAL 9,987 2,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FRISCO PUBLIC LIBRARY FOUNDATION IS COMMITTED TO AIDING THE DEVELOPMENT OF OUR LIBRARY SYSTEM BY MOBILIZING PRIVATE SUPPORT THROUGH AND ENDOWMENT FUND TO ENHANCE THE LIBRARY'S SERVICES, INNOVATION, AND ADDRESS EMERGING COMMUNITY NEEDS. WE ARE ALSO COMMITTED TO ADVOCATING FOR OUR LIBRARY WHICH PROVIDES UNEQUALED ACCESS TO RESOURCES FOR OUR ENTIRE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CHAMBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722925610
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRISCO PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRIS
ReturnHeader/Filer/EIN0611450647
ReturnHeader/Filer/PhoneNum09722925610
ReturnHeader/Filer/USAddress/AddressLine1Txt06101 FRISCO SQUARE BLVD
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453620083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NABORS CPA SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08765 STOCKARD DRIVE SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750348007
ReturnHeader/PreparerPersonGrp/PhoneNum09724641226
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R WAYNE NABORS CPA
ReturnHeader/ReturnTs02015-02-17T15:37:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,084
Liabilities
-
Net assets
$221,084
Revenue
$53,214
Expenses
$25,114
Net income
$28,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.05
2023Summary only. Only limited summary data is available for this year.$1.86$0.00$0.02$1.50$1.48
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.38$0.19$0.19
2021Summary only. Only limited summary data is available for this year.$3.14$0.00$0.02$0.00$0.02
2020Summary only. Only limited summary data is available for this year.$3.12$0.00$0.05$0.00$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$3.08$0.53$0.28$0.25
2018Summary only. Only limited summary data is available for this year.$2.92$0.09$0.40$0.21$0.18
2017Summary only. Only limited summary data is available for this year.$2.64$0.00$0.50$0.19$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.31$0.69$0.77$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.39$0.45$0.28$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.53$0.25$0.28
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$0.47$0.40$0.07
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$0.58$0.53$0.05
2011Summary only. Only limited summary data is available for this year.$1.81$0.00$0.38$0.22$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits