Civic Intelligence

Catholic Charities of Corpus Christi Inc

990 • Fiscal year 2018 • EIN 74-2330464

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

Organization ProfileWWW.CATHOLICCHARITIES-CC.ORG
P O Box 2620Corpus Christi, TX 78403-2620

(361) 882-6191

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,950

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,791,244

Up $1,312,236 (+38%) from 2017

Net Assets

Up

$4,215,055

Up $1,330,143 (+46%) from 2017

Liabilities

Down

$576,189

Down $17,907 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$3,652,087

Up $1,973,224 (+118%) from 2017

Expenses

Up

$2,347,517

Up $834,309 (+55%) from 2017

Net Income

Up

$1,304,570

Up $1,138,915 (+688%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,925,482Liabilities 2010: $567,310Net Assets 2010: $1,358,1722010Assets 2011: $2,081,359Liabilities 2011: $297,735Net Assets 2011: $1,783,6242011Assets 2012: $2,085,844Liabilities 2012: $334,682Net Assets 2012: $1,751,1622012Assets 2013: $2,282,453Liabilities 2013: $352,379Net Assets 2013: $1,930,0742013Assets 2014: $2,749,854Liabilities 2014: $375,574Net Assets 2014: $2,374,2802014Assets 2015: $2,987,975Liabilities 2015: $443,280Net Assets 2015: $2,544,6952015Assets 2016: $3,398,804Liabilities 2016: $724,015Net Assets 2016: $2,674,7892016Assets 2017: $3,479,008Liabilities 2017: $594,096Net Assets 2017: $2,884,9122017Assets 2018: $4,791,244Liabilities 2018: $576,189Net Assets 2018: $4,215,0552018Assets 2019: $4,371,090Liabilities 2019: $561,666Net Assets 2019: $3,809,4242019Assets 2020: $4,231,888Liabilities 2020: $403,642Net Assets 2020: $3,828,2462020Assets 2021: $3,926,326Liabilities 2021: $372,129Net Assets 2021: $3,554,1972021Assets 2022: $4,094,984Liabilities 2022: $474,941Net Assets 2022: $3,620,0432022Assets 2023: $4,001,744Liabilities 2023: $511,803Net Assets 2023: $3,489,9412023Assets 2024: $4,008,674Liabilities 2024: $550,194Net Assets 2024: $3,458,4802024

Highlighted filing

2018

Assets$4,791,244
Liabilities$576,189
Net Assets$4,215,055
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,433,4222010Expenses 2011: $1,755,1432011Expenses 2012: $1,220,6752012Expenses 2013: $1,326,9692013Revenue 2014: $1,898,012Expenses 2014: $1,495,290Net Income 2014: $402,7222014Revenue 2015: $1,768,245Expenses 2015: $1,548,081Net Income 2015: $220,1642015Revenue 2016: $1,838,504Expenses 2016: $1,670,617Net Income 2016: $167,8872016Revenue 2017: $1,678,863Expenses 2017: $1,513,208Net Income 2017: $165,6552017Revenue 2018: $3,652,087Expenses 2018: $2,347,517Net Income 2018: $1,304,5702018Revenue 2019: $2,214,937Expenses 2019: $2,628,206Net Income 2019: -$413,2692019Revenue 2020: $2,750,907Expenses 2020: $2,679,383Net Income 2020: $71,5242020Revenue 2021: $1,770,729Expenses 2021: $2,224,470Net Income 2021: -$453,7412021Revenue 2022: $2,298,491Expenses 2022: $2,076,981Net Income 2022: $221,5102022Revenue 2023: $1,576,304Expenses 2023: $1,766,873Net Income 2023: -$190,5692023Revenue 2024: $1,893,193Expenses 2024: $1,924,655Net Income 2024: -$31,4622024

Highlighted filing

2018

Revenue$3,652,087
Expenses$2,347,517
Net Income$1,304,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$3,687,428
Mission and Program Overview

Mission

To provide service to people in need and to address social ills that undermind the dignity of the person. The ultimate goal of catholic charities is to create positive life changing opportunities for those in need without regard to color, race or creed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,490,610$1,534,479▲ $43,869
Savings and Temporary Cash Investments$236,378$1,414,676▲ $1,178,298
Cash and Non-Interest-Bearing Accounts$874,329$973,382▲ $99,053
Investments Other Securities$785,764$822,790▲ $37,026
Pledges and Grants Receivable$89,710$37,320▼ $52,390
Prepaid Expenses and Deferred Charges$0$6,254▲ $6,254
Accounts Receivable$2,217$2,343▲ $126
Total Assets$3,479,008$4,791,244▲ $1,312,236
Liabilities
Escrow Account Liability$309,519$354,539▲ $45,020
Other Liabilities$244,544$164,544▼ $80,000
Accounts Payable and Accrued Expenses$40,033$57,106▲ $17,073
Total Liabilities$594,096$576,189▼ $17,907
Net Assets / Fund Balance
Unrestricted Net Assets$2,774,438$3,081,131▲ $306,693
Temporarily Rstr Net Assets$110,474$1,133,924▲ $1,023,450
Total Net Assets Fund Balance$2,884,912$4,215,055▲ $1,330,143
Total Liabilities and Net Assets / Fund Balance$3,479,008$4,791,244▲ $1,312,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,158,639$130,557$1,289,196
Land$350,000-$350,000
Other Land Buildings$20,131$190,470$210,601
Leasehold Improvements$5,709$13,320$19,029
Equipment$0$9,231$9,231
Other Securities$822,790--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MckamieFormer Executive DirectorFT$80,950$80,950

Board Members and Trustees

NameTitle
Mike MclellanImmediate Past-president- Interim Exec Director
Sammie GrunwaldPresident
Jean Claire TurcottePresident Elect
Bob BecquetVice President
Arthur HaasDirector
Bobby GoughDirector
Caryl DevlinDirector
Gus BarreraDirector
Juli LowryDirector
Mike LippincottDirector
Monika K De La GarzaDirector
Paulette M GuajardoDirector
Regina GarciaDirector
Renee CooperDirector
Rev Richard LibbyDirector
Stephanie H BottomDirector
Sylvia PerezDirector
Kevin BransonExecutive Director
Denise ThompsonSecretary
Teresa ConvilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,368,196
Program Service Revenue
$203,104
Investment Income
$64,275
Other Revenue
$16,512
All Other Contributions
$2,932,271
Change in Net Assets
$1,304,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,652,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$637,182
Total Revenue per Audited Statements
$4,289,269
Total Revenue per Form 990
$3,652,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,294,705
Salaries, Compensation, and Employee Benefits$1,052,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$756,676$94,127-$850,803
Other Employee Benefits$118,866$20,991-$139,857
Depreciation Depletion$58,098$4,225-$62,323
Payroll Taxes$55,019$7,133-$62,152
All Other Expenses$197,539$-146,277-$51,262
Fees for Services Accounting-$46,953-$46,953
Office Expenses$36,030$3,499-$39,529
Fees for Services Other$10,870$19,786-$30,656
Payments to Affiliates$20,000--$20,000
Other Expenses$12,690$4,216-$16,906
Insurance$4,155$10,830-$14,985
Conferences and Meetings$4,074$8,897-$12,971
Interest-$9,681-$9,681
Total Functional Expenses$2,199,657$147,860$0$2,347,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,142,854
Total Expenses per Form 990$2,347,517
Expenses per Audited Statements$2,327,517
Expenses Not Reported on Form 990$815,337
Expenses Not Reported on Financial Statements$20,000
Other Expense Adjustments$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,341
Fundraising Gross Income$35,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Charity$142,996$35,341$35,341$0
Total Events$142,996$35,341$35,341$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Docc D&l Loan Long-term Portion$84,544
Docc D&l Loan Current Portion$80,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is initially reviewed by paul damerow, cpa (controller, diocese of corpus christi)and signed and approved by kevin branson, executive director.”

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

“Every member of the organization is required to provide a signed conflict of interest policy to ensure understanding and compliance with company procedures. Management signs off on all expenses.”

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

“The executive director's salary is set by the board of directors and based on comparable salary data.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available upon request on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities of
EIN
74-2330464
Phone
3618826191
Address
P O BOX 2620, CORPUS CHRISTI, TX 78403-2620

Signing Officer

Name
Kevin Branson
Title
Executive Director
Phone
3618826191
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Branson
Formed
1984
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
33
Volunteers
30

Preparer

Firm
Collier Johnson & Woods Pc
Address
555 N CARANCAHUA SUITE 1000, CORPUS CHRISTI, TX 78401-0839
Preparer
Brigid W Cook
Phone
3618849347
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The canon law of the catholic church requires these decisions be made by the 3-member board of the diocese.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue pertaining to mother teresa shelter inc. - a separate organization 576,268. Fundraiser expenses netted with gross fundraiser income 35,341.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of mother teresa shelter, inc. - a separate organization 779,996. Fundraiser expenses netted with gross fundraiser income 35,341.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Subsidy to mother teresa shelter - eliminated on consolidation 20,000.”

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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST-PRESIDENT- INTERIM EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107655
IRS990/FundraisingDirectExpensesAmt035341
IRS990/FundraisingGrossIncomeAmt035341
IRS990/GainOrLossGrp/SecuritiesAmt011453
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt065795
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011453
IRS990/GrossReceiptsAmt03687428
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010830
IRS990/InsuranceGrp/ProgramServicesAmt04155
IRS990/InsuranceGrp/TotalAmt014985
IRS990/InterestGrp/ManagementAndGeneralAmt09681
IRS990/InterestGrp/TotalAmt09681
IRS990/InvestmentIncomeGrp/ExclusionAmt052822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052822
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0785764
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0822790
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01490610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01534479
IRS990/LandBldgEquipCostOrOtherBssAmt01878057
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICE TO PEOPLE IN NEED AND TO ADDRESS SOCIAL ILLS THAT UNDERMIND THE DIGNITY OF THE PERSON. THE ULTIMATE GOAL OF CATHOLIC CHARITIES IS TO CREATE POSITIVE LIFE CHANGING OPPORTUNITIES FOR THOSE IN NEED WITHOUT REGARD TO COLOR, RACE OR CREED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02884912
IRS990/NetAssetsOrFundBalancesEOYAmt04215055
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025573
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03499
IRS990/OfficeExpensesGrp/ProgramServicesAmt036030
IRS990/OfficeExpensesGrp/TotalAmt039529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139857
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34216
IRS990/OtherExpensesGrp/ProgramServicesAmt0888977
IRS990/OtherExpensesGrp/ProgramServicesAmt115580
IRS990/OtherExpensesGrp/ProgramServicesAmt221083
IRS990/OtherExpensesGrp/ProgramServicesAmt312690
IRS990/OtherExpensesGrp/TotalAmt0898499
IRS990/OtherExpensesGrp/TotalAmt156760
IRS990/OtherExpensesGrp/TotalAmt234180
IRS990/OtherExpensesGrp/TotalAmt316906
IRS990/OtherLiabilitiesGrp/BOYAmt0244544
IRS990/OtherLiabilitiesGrp/EOYAmt0164544
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0STORM DAMAGE INS REIMB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016512
IRS990/OtherRevenueTotalAmt016512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0756676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850803
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020000
IRS990/PaymentsToAffiliatesGrp/TotalAmt020000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07133
IRS990/PayrollTaxesGrp/ProgramServicesAmt055019
IRS990/PayrollTaxesGrp/TotalAmt062152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06254
IRS990/PrincipalOfficerNm0KEVIN BRANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01420177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049026
IRS990/PYOtherExpensesAmt0622044
IRS990/PYOtherRevenueAmt06669
IRS990/PYProgramServiceRevenueAmt0202991
IRS990/PYRevenuesLessExpensesAmt0165655
IRS990/PYSalariesCompEmpBnftPaidAmt0891164
IRS990/PYTotalExpensesAmt01513208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01678863
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01304570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0262475
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01414676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03463645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01531726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01646040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01274874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01362345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09278630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0195896
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0282261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94270

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,791,244
Liabilities
$576,189
Net assets
$4,215,055
Revenue
$3,652,087
Expenses
$2,347,517
Net income
$1,304,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.55$3.46$1.89$1.92$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.51$3.49$1.58$1.77$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.47$3.62$2.30$2.08$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.37$3.55$1.77$2.22$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.40$3.83$2.75$2.68$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.56$3.81$2.21$2.63$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.58$4.22$3.65$2.35$1.30
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.59$2.88$1.68$1.51$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.72$2.67$1.84$1.67$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.44$2.54$1.77$1.55$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.38$2.37$1.90$1.50$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.35$1.93$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.33$1.75$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.30$1.78$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.57$1.36$1.43