Civic Intelligence

Helping the Aging Needy and Disabled Inc.

990 • Fiscal year 2013 • EIN 74-1888198

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization ProfileWWW.HANDAUSTIN.ORG

View Organization Page

1640-b East 2nd Street Suite 20078702

(512) 477-3796

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$952,748

Down $198,228 (-17%) from 2012

Net Assets

Down

$757,210

Down $244,857 (-24%) from 2012

Liabilities

Up

$195,538

Up $46,629 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin23rd percentile

Revenue

$2,911,434

No earlier filing loaded for comparison.

Expenses

Up

$3,156,194

Up $9,053 (+0.3%) from 2012

Net Income

-$244,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,177,139Liabilities 2010: $116,569Net Assets 2010: $1,060,5702010Assets 2011: $1,233,633Liabilities 2011: $125,744Net Assets 2011: $1,107,8892011Assets 2012: $1,150,976Liabilities 2012: $148,909Net Assets 2012: $1,002,0672012Assets 2013: $952,748Liabilities 2013: $195,538Net Assets 2013: $757,2102013Assets 2014: $930,431Liabilities 2014: $308,140Net Assets 2014: $622,2912014Assets 2015: $386,550Liabilities 2015: $121,390Net Assets 2015: $265,1602015Assets 2016: $325,298Liabilities 2016: $224,473Net Assets 2016: $100,8252016Assets 2017: $267,293Liabilities 2017: $307,387Net Assets 2017: -$40,0942017Assets 2018: $508,343Liabilities 2018: $306,354Net Assets 2018: $201,9892018Assets 2019: $531,076Liabilities 2019: $271,810Net Assets 2019: $259,2662019Assets 2020: $1,224,126Liabilities 2020: $234,992Net Assets 2020: $989,1342020Assets 2021: $1,174,151Liabilities 2021: $160,880Net Assets 2021: $1,013,2712021Assets 2022: $1,296,548Liabilities 2022: $190,969Net Assets 2022: $1,105,5792022Assets 2023: $2,384,486Liabilities 2023: $194,521Net Assets 2023: $2,189,9652023Assets 2024: $1,612,621Liabilities 2024: $178,827Net Assets 2024: $1,433,7942024

Highlighted filing

2013

Assets$952,748
Liabilities$195,538
Net Assets$757,210
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,645,4232010Expenses 2011: $2,715,2052011Expenses 2012: $3,147,1412012Revenue 2013: $2,911,434Expenses 2013: $3,156,194Net Income 2013: -$244,7602013Revenue 2014: $3,270,771Expenses 2014: $3,405,690Net Income 2014: -$134,9192014Revenue 2015: $3,150,959Expenses 2015: $3,508,090Net Income 2015: -$357,1312015Revenue 2016: $2,764,928Expenses 2016: $2,871,185Net Income 2016: -$106,2572016Revenue 2017: $2,056,602Expenses 2017: $2,197,521Net Income 2017: -$140,9192017Revenue 2018: $3,518,160Expenses 2018: $3,276,077Net Income 2018: $242,0832018Revenue 2019: $3,973,099Expenses 2019: $3,915,822Net Income 2019: $57,2772019Revenue 2020: $4,766,774Expenses 2020: $4,036,906Net Income 2020: $729,8682020Revenue 2021: $4,099,072Expenses 2021: $4,074,935Net Income 2021: $24,1372021Revenue 2022: $4,197,917Expenses 2022: $4,105,610Net Income 2022: $92,3072022Revenue 2023: $5,573,307Expenses 2023: $4,488,921Net Income 2023: $1,084,3862023Revenue 2024: $3,608,332Expenses 2024: $4,364,503Net Income 2024: -$756,1712024

Highlighted filing

2013

Revenue$2,911,434
Expenses$3,156,194
Net Income-$244,760
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.0
Gross Receipts
$3,438,626
Mission and Program Overview

Mission

Providing exceptional, innovative care and support for those who need assistance with daily living, while inspiring other to do the same.

Care giving to the elderly, disabled, and those recovering from serious illness and/or cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$627,133$443,842▼ $183,291
Accounts Receivable$255,276$285,363▲ $30,087
Cash and Non-Interest-Bearing Accounts$193,703$142,444▼ $51,259
Land, Buildings, and Equipment, Net$37,346$49,440▲ $12,094
Prepaid Expenses and Deferred Charges$21,473$20,159▼ $1,314
Pledges and Grants Receivable-$10,105-
Total Assets$1,150,976$952,748▼ $198,228
Other Assets Total$16,045$1,395▼ $14,650
Liabilities
Accounts Payable and Accrued Expenses$148,909$182,055▲ $33,146
Mortgage Notes Payable Secured by Investment Property-$13,483-
Total Liabilities$148,909$195,538▲ $46,629
Net Assets / Fund Balance
Unrestricted Net Assets$979,583$747,210▼ $232,373
Temporarily Rstr Net Assets$22,484$10,000▼ $12,484
Total Net Assets Fund Balance$1,002,067$757,210▼ $244,857
Total Liabilities and Net Assets / Fund Balance$1,150,976$952,748▼ $198,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,440$77,304-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
John GriffinChair
Stacy L FloresTreasurer/past Chair
Linda FordVice Chair
Amy YbarraDirector
Dave AngelowDirector
Joe FisherDirector
Mark HannaDirector
Samantha YoungDirector
Nancy CrowtherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$272,893
Program Service Revenue
$2,630,609
Investment Income
$4,231
Other Revenue
$3,701
All Other Contributions
$214,000
Change in Net Assets
$-244,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,928,540
Revenue Not Reported on Financial Statements
$-17,106
Revenue Not Reported on Form 990
$-390
Other Revenue Adjustments
$-17,106
Total Revenue per Audited Statements
$2,928,150
Total Revenue per Form 990
$2,911,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,835,595
Other Expenses$320,599
Total Fundraising Expense$60,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,182,265$302,370$28,598$2,513,233
Payroll Taxes$206,206$22,567$2,381$231,154
Other Employee Benefits$60,035$25,576$5,597$91,208
Occupancy$54,644$8,322$809$63,775
Fees for Services Other$29,927$12,989$2,804$45,720
All Other Expenses$22,108$17,423$4,583$44,114
Insurance$33,260$8,812$483$42,555
Travel$17,432$6,194$3,043$26,669
Fees for Services Accounting$14,663$6,364$1,374$22,401
Depreciation Depletion$13,745$1,915$180$15,840
Other Expenses$6,964$7,202$594$14,760
Interest$413$2,436-$2,849
Advertising$262$507$1,254$2,023
Office Expenses--$1,502$1,502
Total Functional Expenses$2,667,186$428,208$60,800$3,156,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,173,007
Total Expenses per Form 990$3,156,194
Expenses per Audited Statements$3,155,901
Expenses Not Reported on Form 990$17,106
Expenses Not Reported on Financial Statements$293
Other Expense Adjustments$293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$510,086
Gaming Gross Income$506,743
Fundraising Gross Income$24,150
Fundraising Direct Expenses$17,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,150$24,150$17,106$7,044
Total Events$24,150$24,150$17,106$7,044
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
No
Audit committee
No
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
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, Part VI, Section B, Line 11

“The 990 is prepared by an independent cpa firm who conducted the annual audit. The 990 is then reviewed with the chief financial officer, executive director, and a board member before filing return with the irs.”

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

“The organization holds that it is the duty of any officer or director involved in an actual or apparent conflict of interest to assure that the executive committee of the board of directors is fully advised of such real or apparent conflict of interest prior to the consummation of the transaction giving rise to such conflict.”

Form 990, Part VI, Section B, Line 15

“Review of salary administration, including salary offers, is coordinated by the executive director and human resources. Wages are established based on job performance, contributions, skills, level of expertise, and experience. Salaries are reviewed during the organization's performance evaluation period. If approved, annual merit increases are distributed to eligible employees on the basis of their individual contribution and performance level.”

Form 990, Part VI, Section C, Line 19

“Financial statements available for review upon request.”

Filing and Contact Details

Filer

EIN
74-1888198
Phone
5124773796

Signing Officer

Name
Amy Ybarra
Title
Chair
Phone
5124773796
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Ybarra
Formed
1976
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
483
Volunteers
100

Preparer

Preparer
Joseph G Jistel
Phone
5123469623
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Difference in bingo profits -97.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fit paid difference in bingo profits”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GALA RELATED EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GALA RELATED EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FIT PAID”

Raw XML AppendixShowing 400 of 509 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/OtherAssetsTotalGrp/EOYAmt01395
IRS990/OtherChangesInNetAssetsAmt0-97
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091208
IRS990/OtherExpensesGrp/Desc0TAX
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc2COMPENSATION RECOUPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07598
IRS990/OtherExpensesGrp/FundraisingAmt1594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27202
IRS990/OtherExpensesGrp/ProgramServicesAmt06754
IRS990/OtherExpensesGrp/ProgramServicesAmt118508
IRS990/OtherExpensesGrp/ProgramServicesAmt26964
IRS990/OtherExpensesGrp/TotalAmt0293
IRS990/OtherExpensesGrp/TotalAmt119590
IRS990/OtherExpensesGrp/TotalAmt218508
IRS990/OtherExpensesGrp/TotalAmt314760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02182265
IRS990/OtherSalariesAndWagesGrp/TotalAmt02513233
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022567
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206206
IRS990/PayrollTaxesGrp/TotalAmt0231154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020159
IRS990/PrincipalOfficerNm0AMY YBARRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02630609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02630609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01651
IRS990/PYOtherExpensesAmt0300299
IRS990/PYOtherRevenueAmt016170
IRS990/PYProgramServiceRevenueAmt02841693
IRS990/PYRevenuesLessExpensesAmt0-117481
IRS990/PYSalariesCompEmpBnftPaidAmt02846842
IRS990/PYTotalExpensesAmt03147141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03029660
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-244760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02630609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013164081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88510
IRS990ScheduleA/PublicSupportPY170Pct00.83810
IRS990ScheduleA/PublicSupportTotal170Amt0823725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823725
IRS990ScheduleA/TotalSupportAmt0930665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043985
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt049440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077304
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0126744
IRS990ScheduleD/ExpensesNotReportedAmt017106
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0293
IRS990ScheduleD/ExpensesSubtotalAmt03155901
IRS990ScheduleD/OtherExpensesIncludedAmt017106
IRS990ScheduleD/OtherExpensesNotIncludedAmt0293
IRS990ScheduleD/OtherRevenueAmt0-390
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17106
IRS990ScheduleD/RevenueNotReportedAmt0-390
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17106
IRS990ScheduleD/RevenueSubtotalAmt02928540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIT PAID DIFFERENCE IN BINGO PROFITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GALA RELATED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GALA RELATED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FIT PAID
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049440
IRS990ScheduleD/TotalExpensesPerForm990Amt03156194
IRS990ScheduleD/TotalRevenuePerForm990Amt02911434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02928150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03173007
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024150
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017106
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0245621
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0150844
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0396465
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0510086
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0291968
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0214775
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0506743
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-3343
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0113621
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt047401
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt066220
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt08800
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RAFAEL SONNY HINOJOSA III
IRS990ScheduleG/GamingManagerServicesProvTxt0MONITORS AND MANAGES GAME SESSIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt03500
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0DAVID HEATER
IRS990ScheduleG/LicensedInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$952,748
Liabilities
$195,538
Net assets
$757,210
Revenue
$2,911,434
Expenses
$3,156,194
Net income
-$244,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$3.61$4.36$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.19$2.19$5.57$4.49$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.19$1.11$4.20$4.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$4.10$4.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.99$4.77$4.04$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$3.97$3.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$3.52$3.28$0.24
2017Summary only. Only limited summary data is available for this year.$0.27$0.31$0.04$2.06$2.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.10$2.76$2.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$3.15$3.51$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.31$0.62$3.27$3.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.76$2.91$3.16$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.15$1.00$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.13$1.11$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$2.65