Civic Intelligence

Big Brothers Big Sisters of Central Texas Inc.

990 • Fiscal year 2013 • EIN 74-1678586

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileWWW.BIGMENTORING.ORG

View Organization Page

1400 Tillery Street78721

(512) 472-5437

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$148,473

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,261,661

Down $397,524 (-15%) from 2012

Net Assets

Down

$2,206,109

Down $266,586 (-11%) from 2012

Liabilities

Down

$55,552

Down $130,938 (-70%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin14th percentile

Revenue

Down

$1,362,383

Down $1,230,965 (-47%) from 2012

Expenses

Down

$1,628,969

Down $52,245 (-3.1%) from 2012

Net Income

Down

-$266,586

Down $1,178,720 (-129%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,659,651Liabilities 2011: $99,090Net Assets 2011: $1,560,5612011Assets 2012: $2,659,185Liabilities 2012: $186,490Net Assets 2012: $2,472,6952012Assets 2013: $2,261,661Liabilities 2013: $55,552Net Assets 2013: $2,206,1092013Assets 2014: $3,162,969Liabilities 2014: $59,671Net Assets 2014: $3,103,2982014Assets 2015: $4,534,995Liabilities 2015: $936,748Net Assets 2015: $3,598,2472015Assets 2016: $7,673,781Liabilities 2016: $2,750,987Net Assets 2016: $4,922,7942016Assets 2017: $6,279,177Liabilities 2017: $1,539,266Net Assets 2017: $4,739,9112017Assets 2018: $5,555,672Liabilities 2018: $1,018,827Net Assets 2018: $4,536,8452018Assets 2019: $5,139,444Liabilities 2019: $867,422Net Assets 2019: $4,272,0222019Assets 2020: $4,931,420Liabilities 2020: $825,142Net Assets 2020: $4,106,2782020Assets 2021: $5,390,474Liabilities 2021: $963,838Net Assets 2021: $4,426,6362021Assets 2022: $5,305,338Liabilities 2022: $761,775Net Assets 2022: $4,543,5632022Assets 2023: $5,118,308Liabilities 2023: $712,711Net Assets 2023: $4,405,5972023Assets 2024: $4,550,236Liabilities 2024: $738,079Net Assets 2024: $3,812,1572024

Highlighted filing

2013

Assets$2,261,661
Liabilities$55,552
Net Assets$2,206,109
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,805,551Expenses 2011: $2,044,941Net Income 2011: $760,6102011Revenue 2012: $2,593,348Expenses 2012: $1,681,214Net Income 2012: $912,1342012Revenue 2013: $1,362,383Expenses 2013: $1,628,969Net Income 2013: -$266,5862013Revenue 2014: $2,530,927Expenses 2014: $1,633,739Net Income 2014: $897,1882014Revenue 2015: $2,149,199Expenses 2015: $1,654,250Net Income 2015: $494,9492015Revenue 2016: $3,025,003Expenses 2016: $1,700,456Net Income 2016: $1,324,5472016Revenue 2017: $1,901,081Expenses 2017: $2,083,964Net Income 2017: -$182,8832017Revenue 2018: $1,920,512Expenses 2018: $2,123,578Net Income 2018: -$203,0662018Revenue 2019: $1,919,644Expenses 2019: $2,170,792Net Income 2019: -$251,1482019Revenue 2020: $1,909,344Expenses 2020: $2,075,088Net Income 2020: -$165,7442020Revenue 2021: $2,170,791Expenses 2021: $1,850,363Net Income 2021: $320,4282021Revenue 2022: $2,329,794Expenses 2022: $2,166,867Net Income 2022: $162,9272022Revenue 2023: $2,367,760Expenses 2023: $2,505,726Net Income 2023: -$137,9662023Revenue 2024: $2,099,840Expenses 2024: $2,693,280Net Income 2024: -$593,4402024

Highlighted filing

2013

Revenue$1,362,383
Expenses$1,628,969
Net Income-$266,586
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$1,564,544
Mission and Program Overview

Mission

To help children reach their potential through professionally supported one-to-one relationships with measurable impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,178,476$1,197,896▲ $19,420
Cash and Non-Interest-Bearing Accounts$637,301$541,094▼ $96,207
Pledges and Grants Receivable$472,832$410,783▼ $62,049
Savings and Temporary Cash Investments$340,006$50,281▼ $289,725
Accounts Receivable$22,325$44,718▲ $22,393
Prepaid Expenses and Deferred Charges$8,245$16,889▲ $8,644
Total Assets$2,659,185$2,261,661▼ $397,524
Liabilities
Accounts Payable and Accrued Expenses$186,490$55,552▼ $130,938
Total Liabilities$186,490$55,552▼ $130,938
Net Assets / Fund Balance
Unrestricted Net Assets$1,531,874$1,360,135▼ $171,739
Temporarily Rstr Net Assets$940,821$845,974▼ $94,847
Total Net Assets Fund Balance$2,472,695$2,206,109▼ $266,586
Total Liabilities and Net Assets / Fund Balance$2,659,185$2,261,661▼ $397,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,484$360,617$944,101
Land$609,355-$609,355
Equipment$979$106,484$107,463
Other Land Buildings$4,078$88,637$92,715
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent FieldsChief Executive OfficerFT$134,865$13,608$148,473

Board Members and Trustees

NameTitle
Kyndel BennettBoard Chair
Andrea CampaigneBoard Member
Ben BufkinBoard Member
Carlos BarbosaBoard Member
Cherylann Occhipinti CampbellBoard Member
Chris JonesBoard Member
Dr Roderick SmothersBoard Member
Ed KargboBoard Member
Jason FernandezBoard Member
Joel WilliamsBoard Member
Joey AlcortaBoard Member
Mark IsaakBoard Member
Mark KussBoard Member
Mark RamseurBoard Member
Steve OrlandoBoard Member
Susan BurtonBoard Member
Tom TaylorBoard Member
Cheryl DeganSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,819
Program Service Revenue
$12,890
Investment Income
$937
Other Revenue
$162,737
All Other Contributions
$503,951
Change in Net Assets
$-266,586

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 AmountValuation Method
Other Non Cash Contri Table147$89,843Fair Market Value
Total Noncash Contributions147$89,843-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$247,194
Total Revenue per Audited Statements
$1,609,577
Total Revenue per Form 990
$1,362,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,467
Other Expenses$288,502
Total Fundraising Expense$270,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,567$95,669$127,469$966,705
Current Officers, Directors, Trustees, and Key Employees$49,491$49,491$49,491$148,473
Payroll Taxes$93,228$17,064$20,802$131,094
Other Employee Benefits$66,746$12,427$14,688$93,861
Office Expenses$46,801$9,026$28,191$84,018
Insurance$45,260$800$573$46,633
Fees for Services Other$20,391$5,724$11,873$37,988
Depreciation Depletion$26,103$1,450$1,450$29,003
Occupancy$16,702$1,911$2,344$20,957
Travel$14,743$2,742$1,010$18,495
Fees for Services Accounting$5,368$1,507$3,125$10,000
Conferences and Meetings$5,525$2,116$923$8,564
Information Technology$2,947$279$1,277$4,503
Other Expenses$708$967$689$2,364
Advertising$983$93$426$1,502
Interest$835--$835
Pension Plan Contributions$238$43$53$334
Total Functional Expenses$1,157,176$201,309$270,484$1,628,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,876,163
Expenses per Audited Statements$1,628,969
Total Expenses per Form 990$1,628,969
Expenses Not Reported on Form 990$247,194
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$364,848
Fundraising Direct Expenses$202,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$370,439$207,049$69,522$137,527
Event 2$169,474$101,743$31,806$69,937
Total Events$598,469$364,848$202,161$162,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The vp-finance & operations reviews form 990. It is then submitted to the finance & operations committee and then the entire executive board for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors and key employees are asked annually to disclose any interest which could give rise to conflicts by completing a conflict of interest form after reviewing the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The ceo search committee (board members) used comparative compensation information provided by the national bbbs organization (compensation based on budget size) to research appropriate ranges nationally; the committee agreed to set salary range based on that comparative information in association with their knowledge about the local nonprofit job market.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 and other financial and governing documents are available to the public through its website and upon request.”

Filing and Contact Details

Filer

EIN
74-1678586
Phone
5124725437

Signing Officer

Name
Brent Fields
Title
Chief Executive Officer
Phone
5124725437
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Fields
Formed
1971
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
33
Volunteers
1,200

Preparer

Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight process and its process for selection of an independent accountant did not change during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 112,318.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 112,318.”

Raw XML AppendixShowing 400 of 611 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/Desc0BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS (BBBS) PROVIDES MENTORING SERVICES TO FACILITATE THE PERSONAL GROWTH AND DEVELOPMENT OF THE CHILDREN IN BBBS PROGRAMS. BBBS RECRUITS, SCREENS, AND EDUCATES VOLUNTEERS TO SERVE AS BIG BROTHERS OR BIG SISTERS. BBBS MONITORS THE MATCHES BETWEEN BIG BROTHERS AND SISTERS AND LITTLE BROTHERS AND SISTERS TO PROVIDE POSITIVE EXPERIENCES FOR BOTH BIGS AND LITTLES. PROGRAMS FOCUS ON EDUCATIONAL SUCCESS; AVOIDANCE OF RISKY BEHAVIORS; AND HIGHER ASPIRATIONS, GREATER CONFIDENCE, AND BETTER RELATIONSHIPS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0233621
IRS990/FundraisingDirectExpensesAmt0202161
IRS990/FundraisingGrossIncomeAmt0364848
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0261966
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01564544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01277
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0279
IRS990/InformationTechnologyGrp/ProgramServicesAmt02947
IRS990/InformationTechnologyGrp/TotalAmt04503
IRS990/InsuranceGrp/FundraisingAmt0573
IRS990/InsuranceGrp/ManagementAndGeneralAmt0800
IRS990/InsuranceGrp/ProgramServicesAmt045260
IRS990/InsuranceGrp/TotalAmt046633
IRS990/InterestGrp/ProgramServicesAmt0835
IRS990/InterestGrp/TotalAmt0835
IRS990/InvestmentIncomeGrp/ExclusionAmt0937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0937
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0555738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01178476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01197896
IRS990/LandBldgEquipCostOrOtherBssAmt01753634
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS WITH MEASURABLE IMPACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02472695
IRS990/NetAssetsOrFundBalancesEOYAmt02206109
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0162687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0162687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt089843
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02344
IRS990/OccupancyGrp/ManagementAndGeneralAmt01911
IRS990/OccupancyGrp/ProgramServicesAmt016702
IRS990/OccupancyGrp/TotalAmt020957
IRS990/OfficeExpensesGrp/FundraisingAmt028191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09026
IRS990/OfficeExpensesGrp/ProgramServicesAmt046801
IRS990/OfficeExpensesGrp/TotalAmt084018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093861
IRS990/OtherExpensesGrp/Desc0VOLUNTEER AND CLIENT RE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06100
IRS990/OtherExpensesGrp/FundraisingAmt1689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0967
IRS990/OtherExpensesGrp/ProgramServicesAmt017540
IRS990/OtherExpensesGrp/ProgramServicesAmt1708
IRS990/OtherExpensesGrp/TotalAmt017540
IRS990/OtherExpensesGrp/TotalAmt16100
IRS990/OtherExpensesGrp/TotalAmt22364
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966705
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017064
IRS990/PayrollTaxesGrp/ProgramServicesAmt093228
IRS990/PayrollTaxesGrp/TotalAmt0131094
IRS990/PensionPlanContributionsGrp/FundraisingAmt053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0238
IRS990/PensionPlanContributionsGrp/TotalAmt0334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0472832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0410783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016889
IRS990/PrincipalOfficerNm0BRENT FIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02621983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt0345621
IRS990/PYOtherRevenueAmt0-43474
IRS990/PYProgramServiceRevenueAmt014620
IRS990/PYRevenuesLessExpensesAmt0912134
IRS990/PYSalariesCompEmpBnftPaidAmt01335593
IRS990/PYTotalExpensesAmt01681214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02593348
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-266586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01095976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02621983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02435958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01958428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01761729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09874074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017541

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,261,661
Liabilities
$55,552
Net assets
$2,206,109
Revenue
$1,362,383
Expenses
$1,628,969
Net income
-$266,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.74$3.81$2.10$2.69$0.59
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.71$4.41$2.37$2.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.76$4.54$2.33$2.17$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.96$4.43$2.17$1.85$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.93$0.83$4.11$1.91$2.08$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.87$4.27$1.92$2.17$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.56$1.02$4.54$1.92$2.12$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.28$1.54$4.74$1.90$2.08$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.67$2.75$4.92$3.03$1.70$1.32
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.94$3.60$2.15$1.65$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.06$3.10$2.53$1.63$0.90
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.21$1.36$1.63$0.27
2012Summary only. Only limited summary data is available for this year.$2.66$0.19$2.47$2.59$1.68$0.91
2011Summary only. Only limited summary data is available for this year.$1.66$0.10$1.56$2.81$2.04$0.76