Civic Intelligence

Nami Texas Inc.

990 • Fiscal year 2019 • EIN 74-2380175

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization Profilewww.namitexas.org
PO Box 300817Austin, TX 78703

(512) 693-2000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$61,970

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$395,088

Up $130,605 (+49%) from 2018

Net Assets

Down

$120,528

Down $76,358 (-39%) from 2018

Liabilities

Up

$274,560

Up $206,963 (+306%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$545,437

Down $4,636 (-0.8%) from 2018

Expenses

Up

$621,795

Up $116,571 (+23%) from 2018

Net Income

Down

-$76,358

Down $121,207 (-270%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $637,812Liabilities 2011: $98,286Net Assets 2011: $539,5262011Assets 2012: $570,654Liabilities 2012: $198,178Net Assets 2012: $372,4762012Assets 2013: $384,562Liabilities 2013: $33,549Net Assets 2013: $351,0132013Assets 2014: $203,225Liabilities 2014: $8,548Net Assets 2014: $194,6772014Assets 2015: $235,105Liabilities 2015: $7,165Net Assets 2015: $227,9402015Assets 2016: $287,058Liabilities 2016: $17,915Net Assets 2016: $269,1432016Assets 2017: $224,448Liabilities 2017: $72,411Net Assets 2017: $152,0372017Assets 2018: $264,483Liabilities 2018: $67,597Net Assets 2018: $196,8862018Assets 2019: $395,088Liabilities 2019: $274,560Net Assets 2019: $120,5282019Assets 2020: $476,371Liabilities 2020: $184,157Net Assets 2020: $292,2142020Assets 2021: $859,014Liabilities 2021: $199,774Net Assets 2021: $659,2402021Assets 2022: $1,184,514Liabilities 2022: $212,131Net Assets 2022: $972,3832022Assets 2023: $1,270,748Liabilities 2023: $370,435Net Assets 2023: $900,3132023Assets 2024: $1,333,567Liabilities 2024: $391,935Net Assets 2024: $941,6322024

Highlighted filing

2019

Assets$395,088
Liabilities$274,560
Net Assets$120,528
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $766,237Expenses 2011: $996,604Net Income 2011: -$230,3672011Revenue 2012: $1,335,609Expenses 2012: $1,299,798Net Income 2012: $35,8112012Revenue 2013: $1,145,850Expenses 2013: $1,167,313Net Income 2013: -$21,4632013Revenue 2014: $340,805Expenses 2014: $497,141Net Income 2014: -$156,3362014Revenue 2015: $200,824Expenses 2015: $167,561Net Income 2015: $33,2632015Revenue 2016: $356,217Expenses 2016: $315,014Net Income 2016: $41,2032016Revenue 2017: $390,761Expenses 2017: $507,867Net Income 2017: -$117,1062017Revenue 2018: $550,073Expenses 2018: $505,224Net Income 2018: $44,8492018Revenue 2019: $545,437Expenses 2019: $621,795Net Income 2019: -$76,3582019Revenue 2020: $549,492Expenses 2020: $487,102Net Income 2020: $62,3902020Revenue 2021: $927,667Expenses 2021: $560,641Net Income 2021: $367,0262021Revenue 2022: $919,258Expenses 2022: $606,115Net Income 2022: $313,1432022Revenue 2023: $734,087Expenses 2023: $806,157Net Income 2023: -$72,0702023Revenue 2024: $851,142Expenses 2024: $859,823Net Income 2024: -$8,6812024

Highlighted filing

2019

Revenue$545,437
Expenses$621,795
Net Income-$76,358
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$545,437
Mission and Program Overview

Mission

To help improve the quality of life for people affected by mental illness through education

To help improve the quality of life for people affected by mental illness through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,986$158,030▲ $109,044
Savings and Temporary Cash Investments$91,486$154,032▲ $62,546
Accounts Receivable$123,628$82,777▼ $40,851
Land, Buildings, and Equipment, Net$383$249▼ $134
Total Assets$264,483$395,088▲ $130,605
Liabilities
Other Liabilities$64,231$144,346▲ $80,115
Deferred Revenue-$122,126-
Accounts Payable and Accrued Expenses$3,366$8,088▲ $4,722
Total Liabilities$67,597$274,560▲ $206,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,886$120,528▼ $76,358
Total Liabilities and Net Assets / Fund Balance$264,483$395,088▲ $130,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249$419$668
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg HanschExecutive DirectorFT$60,178$1,792$61,970

Board Members and Trustees

NameTitle
Yvonne BroachPresident
Andrew HornerVice President
Aimee Mobley-TurnerDirector
Cynthia SwainDirector
Elise BanksDirector
Harold MeyerDirector
Jesse FloresDirector
Linda CantuDirector
Linda DenkeDirector
Sherry CusumanoDirector
John DornheimSecretary
Bill MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,441
Program Service Revenue
$123,705
Investment Income
$68
Other Revenue
$9,223
All Other Contributions
$309,505
Change in Net Assets
$-76,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$545,437
Total Revenue per Form 990
$545,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,155
Salaries, Compensation, and Employee Benefits$244,640
Total Fundraising Expense$36,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,585$15,968$11,613$145,167
Conferences and Meetings$119,982--$119,982
Current Officers, Directors, Trustees, and Key Employees$50,196$6,817$4,958$61,970
Travel$25,040$3,401$2,473$30,914
Other Employee Benefits$17,275$2,346$1,706$21,328
Payroll Taxes$13,102$1,779$1,294$16,175
All Other Expenses$7,974$1,082$6,032$15,088
Fees for Services Accounting$11,090$1,506$1,095$13,691
Office Expenses$6,858$932$678$8,468
Other Expenses$2,025$275$200$2,500
Occupancy$1,832$249$181$2,262
Fees for Services Other$1,025--$1,025
Fees for Services Legal$729$99$72$900
Insurance$595$81$59$735
Depreciation Depletion$109$15$11$134
Interest$78$11$8$96
Total Functional Expenses$541,462$43,473$36,860$621,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,795
Total Expenses per Audited Statements$621,795
Total Expenses per Form 990$621,795
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Due to Affiliates$89,542
Texas Suicide Prevention$54,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NAMI Texas Inc
EIN
74-2380175
Phone
5126932000
Address
PO Box 300817, Austin, TX 78703

Signing Officer

Name
Greg Hansch
Title
Executive Director
Signed
2020-05-12

Organization Details

Formed
1984
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
25
Supplemental Narrative

Additional Explanations

Pt VI, Line 6:

“The organization has members that pay dues and exercise privileges.”

Pt VI, Line 7A:

“Members in good standing nominate and elect the Board of Directors.”

Pt VI, Line 7B:

“Members in good standing may elect to amend the bylaws. A 2/3 majority vote at an Annual or Special meeting is required to amend or revise the bylaws.”

Pt VI, Line 11B:

“Board members are provided training on board policies including the conflict of interest policy. Board members are required to disclose any potential conflicts of interest for the board to consider prior to voting.”

Pt VI, Line 12C:

“The organization meets regularly to review and discuss operations and to review the conflict of interest and the whistleblower policies. The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Pt VI, Line 15A:

“The executive committee serves as the compensation committee and is made up of independent persons. The executive committee reviews the Executive Director's compensation as part of the budget process and recommends the annual budget to the board of directors for their approval.”

Raw XML AppendixShowing 400 of 530 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/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/OfficeExpensesGrp/FundraisingAmt0678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OfficeExpensesGrp/ProgramServicesAmt06858
IRS990/OfficeExpensesGrp/TotalAmt08468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021328
IRS990/OtherExpensesGrp/Desc0Affiliates
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Program Development
IRS990/OtherExpensesGrp/FundraisingAmt06480
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1275
IRS990/OtherExpensesGrp/ProgramServicesAmt0100344
IRS990/OtherExpensesGrp/ProgramServicesAmt165623
IRS990/OtherExpensesGrp/ProgramServicesAmt22025
IRS990/OtherExpensesGrp/TotalAmt0100344
IRS990/OtherExpensesGrp/TotalAmt181016
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherLiabilitiesGrp/BOYAmt064231
IRS990/OtherLiabilitiesGrp/EOYAmt0144346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09223
IRS990/OtherRevenueTotalAmt09223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145167
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01779
IRS990/PayrollTaxesGrp/ProgramServicesAmt013102
IRS990/PayrollTaxesGrp/TotalAmt016175
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Greg Hansch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Training & Program Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0220415
IRS990/PYOtherRevenueAmt05301
IRS990/PYProgramServiceRevenueAmt0134453
IRS990/PYRevenuesLessExpensesAmt044849
IRS990/PYSalariesCompEmpBnftPaidAmt0284809
IRS990/PYTotalExpensesAmt0505224
IRS990/PYTotalRevenueAmt0550073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154032
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Pt II Ln 10: Other Income Part II, Line 10 Description: Other Income 2018: 5301 2019: 9,223
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pt II Ln 10: Other Income Part II, Line 10 Description: Other Income 2018: 5301 2019: 9,223
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10: Other Income Part II, Line 10 Description: Other Income 2018: 5301 2019: 9,223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01734634
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0389398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.94380
IRS990ScheduleA/PublicSupportTotal170Amt01734634
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01734634
IRS990ScheduleA/TotalSupportAmt01749380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,088
Liabilities
$274,560
Net assets
$120,528
Revenue
$545,437
Expenses
$621,795
Net income
-$76,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.39$0.94$0.85$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.37$0.90$0.73$0.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$0.92$0.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.20$0.66$0.93$0.56$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.29$0.55$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.12$0.55$0.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.20$0.55$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.39$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.36$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.34$0.50$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.15$1.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.57$0.20$0.37$1.34$1.30$0.04
2011Summary only. Only limited summary data is available for this year.$0.64$0.10$0.54$0.77$1.00$0.23