Civic Intelligence

Familytime Crisis and Counseling Center

990 • Fiscal year 2013 • EIN 74-1956306

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profilewww.familytimeccc.org

View Organization Page

1203 S Houston Ave77338

(281) 446-2615

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$74,205

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,260,804

Up $240,069 (+24%) from 2012

Net Assets

Up

$1,090,464

Up $248,801 (+30%) from 2012

Liabilities

Down

$170,340

Down $8,732 (-4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin73rd percentile

Revenue

Up

$1,670,926

Up $60,400 (+3.8%) from 2012

Expenses

Up

$1,422,125

Up $139,223 (+11%) from 2012

Net Income

Down

$248,801

Down $78,823 (-24%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $708,597Liabilities 2011: $194,558Net Assets 2011: $514,0392011Assets 2012: $1,020,735Liabilities 2012: $179,072Net Assets 2012: $841,6632012Assets 2013: $1,260,804Liabilities 2013: $170,340Net Assets 2013: $1,090,4642013Assets 2014: $1,143,701Liabilities 2014: $5,114Net Assets 2014: $1,138,5872014Assets 2015: $1,136,117Liabilities 2015: $10,043Net Assets 2015: $1,126,0742015Assets 2016: $1,261,032Liabilities 2016: $174,403Net Assets 2016: $1,086,6292016Assets 2017: $1,297,918Liabilities 2017: $168,333Net Assets 2017: $1,129,5852017Assets 2018: $1,668,344Liabilities 2018: $175,260Net Assets 2018: $1,493,0842018Assets 2019: $2,088,880Liabilities 2019: $416,294Net Assets 2019: $1,672,5862019Assets 2020: $3,743,296Liabilities 2020: $304,134Net Assets 2020: $3,439,1622020Assets 2021: $3,305,575Liabilities 2021: $49,437Net Assets 2021: $3,256,1382021Assets 2023: $1,671,181Liabilities 2023: $242,373Net Assets 2023: $1,428,8082023Assets 2024: $2,051,651Liabilities 2024: $289,759Net Assets 2024: $1,761,8922024

Highlighted filing

2013

Assets$1,260,804
Liabilities$170,340
Net Assets$1,090,464
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,278,5962011Revenue 2012: $1,610,526Expenses 2012: $1,282,902Net Income 2012: $327,6242012Revenue 2013: $1,670,926Expenses 2013: $1,422,125Net Income 2013: $248,8012013Revenue 2014: $1,609,520Expenses 2014: $1,561,397Net Income 2014: $48,1232014Revenue 2015: $1,649,815Expenses 2015: $1,662,328Net Income 2015: -$12,5132015Revenue 2016: $1,870,959Expenses 2016: $1,910,404Net Income 2016: -$39,4452016Revenue 2017: $1,999,459Expenses 2017: $1,956,503Net Income 2017: $42,9562017Revenue 2018: $2,313,227Expenses 2018: $1,949,728Net Income 2018: $363,4992018Revenue 2019: $2,317,937Expenses 2019: $2,138,435Net Income 2019: $179,5022019Revenue 2020: $3,875,916Expenses 2020: $2,109,340Net Income 2020: $1,766,5762020Revenue 2021: $1,696,909Expenses 2021: $1,879,933Net Income 2021: -$183,0242021Revenue 2023: $1,643,860Expenses 2023: $1,966,202Net Income 2023: -$322,3422023Revenue 2024: $1,615,679Expenses 2024: $2,163,510Net Income 2024: -$547,8312024

Highlighted filing

2013

Revenue$1,670,926
Expenses$1,422,125
Net Income$248,801
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,900,642
Mission and Program Overview

Mission

To provide an outreach program and accessible services for families and individuals in crisis through counseling, crisis intervention, information and referral, and shelter.

Outreach program & accessible services for families & individuals in crisis through counseling, crisis intervention, information and referral, and shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,738$912,206▲ $475,468
Savings and Temporary Cash Investments$498,999$254,134▼ $244,865
Pledges and Grants Receivable$79,383$88,709▲ $9,326
Prepaid Expenses and Deferred Charges$2,400$2,400→ $0
Total Assets$1,020,735$1,260,804▲ $240,069
Other Assets Total$3,215$3,355▲ $140
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,554$163,844▼ $9,710
Accounts Payable and Accrued Expenses$3,911$4,562▲ $651
Other Liabilities$1,607$1,934▲ $327
Total Liabilities$179,072$170,340▼ $8,732
Net Assets / Fund Balance
Unrestricted Net Assets$496,343$963,196▲ $466,853
Temporarily Rstr Net Assets$345,320$127,268▼ $218,052
Total Net Assets Fund Balance$841,663$1,090,464▲ $248,801
Total Liabilities and Net Assets / Fund Balance$1,020,735$1,260,804▲ $240,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,656$258,982$1,026,638
Land$113,556-$113,556
Equipment$24,850$68,543$93,393
Leasehold Improvements$4,507$50,526$55,033
Other Land Buildings$1,637$52,405$54,042
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith CoxExec DirectorFT$74,205$74,205
Sue GrawlFinancial MgrFT$47,897$47,897

Board Members and Trustees

NameTitle
Susan MeinholzPresident
Tamara PaulVice President
Carolyn WiseDirector
David EscobarDirector
Kelly SmithDirector
Linda PratorDirector
Rubina AhmedSecretary
Michael PriceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,471,160
Program Service Revenue
$12,689
Investment Income
$37
Other Revenue
$187,040
All Other Contributions
$637,111
Change in Net Assets
$248,801

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$123,138Fair Mkt Value
Total Noncash Contributions$123,138-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,670,926
Revenue Not Reported on Form 990
$229,716
Total Revenue per Audited Statements
$1,900,642
Total Revenue per Form 990
$1,670,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,981
Other Expenses$380,811
Grants and Similar Amounts Paid$4,333
Total Fundraising Expense$3,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,782$23,097-$914,879
All Other Expenses$165,522$8,492$2,532$176,546
Current Officers, Directors, Trustees, and Key Employees$85,032$37,070-$122,102
Occupancy$84,827$15,908-$100,735
Depreciation Depletion$30,697$1,481-$32,178
Conferences and Meetings$20,077$1,425-$21,502
Interest$7,205$6,577-$13,782
Fees for Services Accounting$9,240$385-$9,625
Office Expenses$6,864$1,497-$8,361
Grants to Domestic Individuals$4,333--$4,333
Other Expenses---$1,445
Advertising$239-$778$1,017
Insurance--$300$300
Total Functional Expenses$1,319,289$99,036$3,800$1,422,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,651,841
Expenses per Audited Statements$1,422,125
Total Expenses per Form 990$1,422,125
Expenses Not Reported on Form 990$229,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,418
Fundraising Direct Expenses$48,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$118,346$118,346$2,108$116,238
Total Events$207,567$207,567$48,366$159,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Sales Tax Payable$1,934
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
No
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

990, Part VI, Line 11

“The treasurer reviews and signs form 990. A copy is distributed at a board meeting prior to filing, if time permits.”

990, Part VI, Line 12C

“All new board members are given a copy of the conflict of interest policy. The policy is reviewed annually at board orientations and board retreats.”

990, Part VI, Line 18

“The organization's form 990 is posted on guidestar.”

990, Part VI, Line 19

“The conflict of interest policy is not posted publicly. Financial reports are available to the public through guidestar, the organization's website, and the better business bureau.”

Filing and Contact Details

Filer

EIN
74-1956306
Phone
2814462615

Signing Officer

Name
Michael Price
Title
Treasurer
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Meinholz-pres
Formed
1977
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
95

Preparer

Preparer
Jack D Roland CPA
Phone
2813489151
Supplemental Narrative

Financial Statement Notes

Part I, Line 2D and Part II, Line 2D

“Part i, line 2d and part ii, line 2d direct expenses netted”

Raw XML AppendixShowing 400 of 454 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/PrepaidExpensesDefrdChargesGrp/BOYAmt02400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02400
IRS990/PrincipalOfficerNm0SUSAN MEINHOLZ-PRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL CLASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14172
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING - INDIVIDUAL AND GROUP COUNSELING AND WORKSHOPS TO ASSIST
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01432535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03292
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0319344
IRS990/PYOtherRevenueAmt0161404
IRS990/PYProgramServiceRevenueAmt016531
IRS990/PYRevenuesLessExpensesAmt0327624
IRS990/PYSalariesCompEmpBnftPaidAmt0960266
IRS990/PYTotalExpensesAmt01282902
IRS990/PYTotalRevenueAmt01610526
IRS990/ReconcilationRevenueExpnssAmt0248801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0959139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254134
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0INCLUDES REVENUES FROM FUND RAISING EVENTS (NET OF DIRECT EXPENSES), SALE OF DONATED GOODS (NET OF DIRECT EXPENSES), AND INCOME FROM COUNSELING AND EDUCATIONAL COURSES.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10, OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01471160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01432535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01102526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01073474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01096361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06176056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0195929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0177935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0166963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0204278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0112349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0857454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87800
IRS990ScheduleA/PublicSupportPY170Pct00.87920
IRS990ScheduleA/PublicSupportTotal170Amt06176056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01471160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01432535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01102526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01073474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01096361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06176056
IRS990ScheduleA/TotalSupportAmt07034103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0767656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026638
IRS990ScheduleD/EquipmentGrp/BookValueAmt024850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093393
IRS990ScheduleD/ExpensesNotReportedAmt0229716
IRS990ScheduleD/ExpensesSubtotalAmt01422125
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0113556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113556
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055033
IRS990ScheduleD/OtherExpensesIncludedAmt0229716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0229716
IRS990ScheduleD/RevenueNotReportedAmt0229716
IRS990ScheduleD/RevenueSubtotalAmt01670926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2D AND PART II, LINE 2D DIRECT EXPENSES NETTED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2D AND PART II, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0912206
IRS990ScheduleD/TotalExpensesPerForm990Amt01422125
IRS990ScheduleD/TotalLiabilityAmt01934
IRS990ScheduleD/TotalRevenuePerForm990Amt01670926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01900642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01651841
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048366
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020899
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt010210
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt089221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt089221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0207567
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WOA GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0159201
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02108
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MKT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0123138
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS AND SIGNS FORM 990. A COPY IS DISTRIBUTED AT A BOARD MEETING PRIOR TO FILING, IF TIME PERMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY AT BOARD ORIENTATIONS AND BOARD RETREATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS POSTED ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS NOT POSTED PUBLICLY. FINANCIAL REPORTS ARE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR, THE ORGANIZATION'S WEBSITE, AND THE BETTER BUSINESS BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0345320
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0127268
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01020735
IRS990/TotalAssetsEOYAmt01260804
IRS990/TotalAssetsGrp/BOYAmt01020735
IRS990/TotalAssetsGrp/EOYAmt01260804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01471160
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01319289
IRS990/TotalFunctionalExpensesGrp/TotalAmt01422125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179072

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,260,804
Liabilities
$170,340
Net assets
$1,090,464
Revenue
$1,670,926
Expenses
$1,422,125
Net income
$248,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.29$1.76$1.62$2.16$0.55
2023Summary only. Only limited summary data is available for this year.$1.67$0.24$1.43$1.64$1.97$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.05$3.26$1.70$1.88$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.30$3.44$3.88$2.11$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.42$1.67$2.32$2.14$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.18$1.49$2.31$1.95$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.17$1.13$2.00$1.96$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.17$1.09$1.87$1.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.65$1.66$0.01
2014Summary only. Only limited summary data is available for this year.$1.14$0.01$1.14$1.61$1.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.17$1.09$1.67$1.42$0.25
2012Summary only. Only limited summary data is available for this year.$1.02$0.18$0.84$1.61$1.28$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.51$1.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits