Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2014 • EIN 73-1644107
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$1,325,881
Up $216,571 (+20%) from 2013
Net Assets
Up$1,325,715
Up $217,562 (+20%) from 2013
Liabilities
Down$166
Down $991 (-86%) from 2013
Revenue
Down$1,164,447
Down $161,161 (-12%) from 2013
Expenses
Up$902,823
Up $34,723 (+4.0%) from 2013
Net Income
Down$261,624
Down $195,884 (-43%) from 2013
We provide innovative education, training and employment programs for adults with developmental disabilities. We are expanding our use of tehnology to promote structured independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $649,490 | $633,838 | ▼ $15,652 |
| Cash and Non-Interest-Bearing Accounts | $364,189 | $487,968 | ▲ $123,779 |
| Pledges and Grants Receivable | $95,392 | $202,350 | ▲ $106,958 |
| Total Assets | $1,109,310 | $1,325,881 | ▲ $216,571 |
| Other Assets Total | $239 | $1,725 | ▲ $1,486 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,157 | $166 | ▼ $991 |
| Total Liabilities | $1,157 | $166 | ▼ $991 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,108,153 | $1,325,715 | ▲ $217,562 |
| Total Net Assets Fund Balance | $1,108,153 | $1,325,715 | ▲ $217,562 |
| Total Liabilities and Net Assets / Fund Balance | $1,109,310 | $1,325,881 | ▲ $216,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $633,838 | $354,286 | $988,124 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jane Cummins | Exec. Direct | $62,769 | $62,769 |
| Name | Title |
|---|---|
| Atour Eyvazian | Chairman |
| Brian Marshall | Director |
| Jack Bellinger | Director |
| Jesus Estrada | Director |
| Mark Cohen | Director |
| Rose Pansy Chan | Director |
| Willie J Alexander | Director |
| Deborah Vaughn | Secretary |
| Alistair Dawson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $498,543 |
| Other Expenses | $404,280 |
| Total Fundraising Expense | $52,960 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $417,358 | $57,079 | $24,106 | $498,543 |
| Fees for Services Other | $143,171 | $23,718 | $25,737 | $192,626 |
| Depreciation Depletion | $134,487 | $13,353 | - | $147,840 |
| Occupancy | $44,858 | $4,335 | - | $49,193 |
| Insurance | $9,607 | $1,885 | - | $11,492 |
| Office Expenses | $12 | - | $3,117 | $3,129 |
| Total Functional Expenses | $749,493 | $100,370 | $52,960 | $902,823 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $902,823 |
| Expenses per Audited Statements | $781,350 |
| Total Expenses per Audited Statements | $781,350 |
| Expenses Not Reported on Financial Statements | $121,473 |
| Other Expense Adjustments | $121,473 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,095 |
| Fundraising Gross Income | $16,095 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $96,720 | $10,450 | $10,450 | $0 |
| Auction/happy H | $15,790 | $268 | $268 | $0 |
| Total Events | $124,551 | $14,331 | $14,331 | - |
“The form 990 is emailed to the board prior to filing. The form 990 is also reviewed by the president of the organization before being signed and mailed to the internal revenue service.”
“All members of the board are required to sign a conflict of interest policy in relation to educational programs inspiring communities. The board members are expected to disclose any potential conflict at the board meeting which is documented in the minutes of the board meeting. If a conflict of interest should arise, the circumstances are documented and a resolution is determined.”
“Compensation for the organizations top management and other officers and key employees are placed before the independent board for review and approval.”
“The organization makes sure all documents required are available to the public upon written request.”
“Other expenses 0 3,815 0 other program expenses 2,864 3,331 15,292 professional fees 5,000 13,750 0 sales tax 12,971 0 0 supplies 114,951 2,797 10,441 transportation 7,385 25 4”
“Tax/book depreciation difference 121,473”
“Tax/book depreciation difference 121,473”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1157 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE INNOVATIVE EDUCATION, TRAINING AND EMPLOYMENT PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. WE ARE EXPANDING OUR USE OF TEHNOLOGY TO PROMOTE STRUCTURED INDEPENDENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 101033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANE CUMMINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137825606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6717 STUEBNER AIRLINE RD SUITE 207 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77091 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 364189 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 487968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 112462 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 859764 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3086 |
| IRS990/CYOtherExpensesAmt | 0 | 404280 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 301597 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 261624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 498543 |
| IRS990/CYTotalExpensesAmt | 0 | 902823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52960 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1164447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13353 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134487 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147840 |
| IRS990/Desc | 0 | PROVIDE OCCUPATIONAL SKILLS TRAINING FOR LOW INCOME DEVELOPMENTALLY DISABLED ADULTS RESIDING WITHIN THE CITY LIMITS OF HOUSTON, TEXAS. THE PURPOSE OF THE PROGRAM IS TO PREPARE THE PARTICIPANTS FOR GAINFUL EMPLOYMENT THROUGH AN INNOVATIVE CLIENT-MANAGED ENTREPRENEURAL VENTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 749493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25737 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23718 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 143171 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 192626 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSE PANSY CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESUS ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIE J ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISTAIR DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ATOUR EYVAZIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK BELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE CUMMINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 62769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 112462 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16095 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16095 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 646269 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1180542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1885 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11492 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3086 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3086 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 354286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 649490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 633838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 988124 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE PROVIDE INNOVATIVE EDUCATION, TRAINING AND EMPLOYMENT PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. WE ARE EXPANDING OUR USE OF TEHNOLOGY TO PROMOTE STRUCTURED INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1108153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1325715 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4335 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49193 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3129 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 239 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1725 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 121473 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24106 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57079 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 417358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 498543 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 95392 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 202350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANE CUMMINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -165535 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEART PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEART PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 177652 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 123945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1097433 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 433 |
| IRS990/PYOtherExpensesAmt | 0 | 362611 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 227742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 457508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 505489 |
| IRS990/PYTotalExpensesAmt | 0 | 868100 |
| IRS990/PYTotalRevenueAmt | 0 | 1325608 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 261624 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 301597 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 806,008 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 859764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1097433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 566350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 735223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3704442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5041 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1764 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 301597 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211764 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128278 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1107605 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3444737 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 259705 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 859764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1097433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 566350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 735223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3704442 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4847878 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18399 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12391 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 30790 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 121473 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 781350 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 121473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 633838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 354286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 988124 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1164447 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TAX/BOOK DEPRECIATION DIFFERENCE 121,473 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 633838 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 902823 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1164447 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1164447 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 781350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 110220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 86270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 15522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 8428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION/HAPPY H |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 96720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 124551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS EMAILED TO THE BOARD PRIOR TO FILING. THE FORM 990 IS ALSO REVIEWED BY THE PRESIDENT OF THE ORGANIZATION BEFORE BEING SIGNED AND MAILED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY IN RELATION TO EDUCATIONAL PROGRAMS INSPIRING COMMUNITIES. THE BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICT AT THE BOARD MEETING WHICH IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. IF A CONFLICT OF INTEREST SHOULD ARISE, THE CIRCUMSTANCES ARE DOCUMENTED AND A RESOLUTION IS DETERMINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE ORGANIZATIONS TOP MANAGEMENT AND OTHER OFFICERS AND KEY EMPLOYEES ARE PLACED BEFORE THE INDEPENDENT BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES SURE ALL DOCUMENTS REQUIRED ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER EXPENSES 0 3,815 0 OTHER PROGRAM EXPENSES 2,864 3,331 15,292 PROFESSIONAL FEES 5,000 13,750 0 SALES TAX 12,971 0 0 SUPPLIES 114,951 2,797 10,441 TRANSPORTATION 7,385 25 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAX/BOOK DEPRECIATION DIFFERENCE 121,473 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1109310 |
| IRS990/TotalAssetsEOYAmt | 0 | 1325881 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1109310 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1325881 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 859764 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52960 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100370 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 749493 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 902823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1157 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 166 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1157 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 166 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1108153 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1325715 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 749493 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 301597 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62769 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 304683 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1164447 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1109310 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1325881 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1108153 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1325715 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6717 STUEBNER AIRLINE RD STE 207 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77091 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EDUCATIONALPROGRAMS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE CUMMINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7137825606 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDUCATIONAL PROGRAMS INSPIRING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMMUNITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDUC |
| ReturnHeader/Filer/EIN | 0 | 731644107 |
| ReturnHeader/Filer/PhoneNum | 0 | 7137825606 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6717 STUEBNER AIRLINE RD STE 207 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77091 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760515216 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VISINSKY & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5151 SAN FELIPE ST STE 1385 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770563631 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136236540 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM C VISINSKY |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T17:38:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
70% lowerAssets vs current organization
About the sameHouston, TX
View Organization501(c)3
Revenue vs current organization
89% lowerAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
14% higherAssets vs current organization
40% lowerWadesboro, NC
View Organization501(c)3
Revenue vs current organization
13% higherAssets vs current organization
69% lower