Civic Intelligence

Project Transitions Inc.

990 • Fiscal year 2017 • EIN 74-2502171

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization Profilewww.projecttransitions.org
7101 Woodrow BAustin, TX 78757

(512) 454-8646

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,178

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,656,103

Up $65,443 (+4.1%) from 2016

Net Assets

Up

$1,577,051

Up $74,129 (+4.9%) from 2016

Liabilities

Down

$79,052

Down $8,686 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Up

$1,409,866

Up $49,008 (+3.6%) from 2016

Expenses

Down

$1,353,027

Down $55,196 (-3.9%) from 2016

Net Income

Up

$56,839

Up $104,204 (+220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $1,649,019Liabilities 2011: $62,997Net Assets 2011: $1,586,0222011Assets 2012: $1,662,127Liabilities 2012: $52,525Net Assets 2012: $1,609,6022012Assets 2013: $1,701,287Liabilities 2013: $56,293Net Assets 2013: $1,644,9942013Assets 2014: $1,742,806Liabilities 2014: $67,962Net Assets 2014: $1,674,8442014Assets 2015: $1,608,177Liabilities 2015: $66,533Net Assets 2015: $1,541,6442015Assets 2016: $1,590,660Liabilities 2016: $87,738Net Assets 2016: $1,502,9222016Assets 2017: $1,656,103Liabilities 2017: $79,052Net Assets 2017: $1,577,0512017Assets 2018: $1,779,128Liabilities 2018: $82,490Net Assets 2018: $1,696,6382018Assets 2019: $5,033,859Liabilities 2019: $3,193,155Net Assets 2019: $1,840,7042019Assets 2020: $5,628,689Liabilities 2020: $4,131,522Net Assets 2020: $1,497,1672020Assets 2021: $13,118,968Liabilities 2021: $10,609,792Net Assets 2021: $2,509,1762021Assets 2022: $15,553,219Liabilities 2022: $12,870,294Net Assets 2022: $2,682,9252022Assets 2023: $27,637,309Liabilities 2023: $24,119,427Net Assets 2023: $3,517,8822023Assets 2024: $30,713,522Liabilities 2024: $27,634,015Net Assets 2024: $3,079,5072024

Highlighted filing

2017

Assets$1,656,103
Liabilities$79,052
Net Assets$1,577,051
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,184,678Expenses 2011: $1,209,846Net Income 2011: -$25,1682011Revenue 2012: $1,226,794Expenses 2012: $1,213,969Net Income 2012: $12,8252012Revenue 2013: $1,354,711Expenses 2013: $1,333,949Net Income 2013: $20,7622013Revenue 2014: $1,429,266Expenses 2014: $1,400,950Net Income 2014: $28,3162014Revenue 2015: $1,390,930Expenses 2015: $1,514,009Net Income 2015: -$123,0792015Revenue 2016: $1,360,858Expenses 2016: $1,408,223Net Income 2016: -$47,3652016Revenue 2017: $1,409,866Expenses 2017: $1,353,027Net Income 2017: $56,8392017Revenue 2018: $1,503,220Expenses 2018: $1,372,750Net Income 2018: $130,4702018Revenue 2019: $1,690,489Expenses 2019: $1,571,307Net Income 2019: $119,1822019Revenue 2020: $1,788,104Expenses 2020: $2,154,122Net Income 2020: -$366,0182020Revenue 2021: $3,071,582Expenses 2021: $2,093,651Net Income 2021: $977,9312021Revenue 2022: $2,676,268Expenses 2022: $2,464,058Net Income 2022: $212,2102022Revenue 2023: $3,307,442Expenses 2023: $2,501,111Net Income 2023: $806,3312023Revenue 2024: $3,103,974Expenses 2024: $3,571,758Net Income 2024: -$467,7842024

Highlighted filing

2017

Revenue$1,409,866
Expenses$1,353,027
Net Income$56,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,629,229
Mission and Program Overview

Mission

Provision of hospice and

Provision of hospice and recuperative care and housing for individuals and families with hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$718,591$653,373▼ $65,218
Cash and Non-Interest-Bearing Accounts$211,369$346,001▲ $134,632
Savings and Temporary Cash Investments$258,264$260,867▲ $2,603
Pledges and Grants Receivable$190,394$168,018▼ $22,376
Inventories for Sale or Use$52,463$52,433▼ $30
Prepaid Expenses and Deferred Charges$14,285$13,028▼ $1,257
Total Assets$1,590,660$1,656,103▲ $65,443
Other Assets Total$145,294$162,383▲ $17,089
Liabilities
Accounts Payable and Accrued Expenses$87,738$79,052▼ $8,686
Total Liabilities$87,738$79,052▼ $8,686
Net Assets / Fund Balance
Unrestricted Net Assets$1,432,828$1,512,683▲ $79,855
Temporarily Rstr Net Assets$70,094$64,368▼ $5,726
Total Net Assets Fund Balance$1,502,922$1,577,051▲ $74,129
Total Liabilities and Net Assets / Fund Balance$1,590,660$1,656,103▲ $65,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,532$522,049-
Land$155,000--
Equipment$53,018$551,445-
Leasehold Improvements$8,823$1,679-
Other Assets Org$145,694--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$128,404-▲ $17,290-$145,694
2016$119,761-▲ $8,643-$128,404
2015$129,912-▼ $10,151-$119,761
2014$128,380-▲ $1,532-$129,912
2013$113,750-▲ $14,630-$128,380
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madge WhistlerInterim Executive DirectorPT$68,757$7,421$76,178

Board Members and Trustees

NameTitle
Craig DavisPresident
Blair HodgkinsBoard Vice President
Anthony WestBoard Member
Bob GarzaBoard Member
Cindy GoldmanBoard member
Leigh VillersBoard Member
Matthew AlbertsonBoard member
Henry Joel Simmons EsqBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,226
Program Service Revenue
$66,461
Investment Income
$2,613
Other Revenue
$263,566
All Other Contributions
$502,150
Change in Net Assets
$56,839

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$213,511Fair Market Value (FMV)
Total Noncash Contributions$213,511-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,866
Total Revenue per Audited Statements
$1,409,866
Total Revenue per Form 990
$1,409,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,742
Other Expenses$481,285
Total Fundraising Expense$88,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,624$29,839$55,060$713,523
Occupancy$238,745$3,777$3,010$245,532
Other Employee Benefits$92,534$4,393$8,104$105,031
Depreciation Depletion$56,245$10,494$0$66,739
Payroll Taxes$46,859$2,224$4,105$53,188
Office Expenses$37,292$3,426$6,042$46,760
All Other Expenses$24,478$4,560$4,381$33,419
Insurance$22,879$8,536$621$32,036
Fees for Services Accounting$3,511$10,199$195$13,905
Other Expenses$5,848$2,221$2,134$10,203
Fees for Services Other$2,351$6,832$131$9,314
Travel$1,043$396$380$1,819
Conferences and Meetings$366$139$134$639
Total Functional Expenses$1,172,765$91,591$88,671$1,353,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,353,027
Total Expenses per Audited Statements$1,353,027
Total Expenses per Form 990$1,353,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,394
Fundraising Direct Expenses$5,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guess Who$43,903$43,903$5,852$38,051
Summer Fundraiser$10,491$10,491-$10,491
Total Events$54,394$54,394$5,852$48,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Project Transitions Inc
EIN
74-2502171
Phone
5124548646
Address
7101 Woodrow B, Austin, TX 78757

Signing Officer

Name
Craig Davis
Title
President
Phone
5124548646
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Davis
Formed
1988
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
218

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Stacy Britton CPA
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to filing, Form 990 was reviewed by the Board President, Vice-President, the Executive Director and it was shared with all members of the Board prior to filing.”

Pt VI, Line 12C

“The Board is required to provide annually all situations that could give rise to a conflict of interest.”

Pt VI, Line 15A

“The Executive Director compensation was determined by a survey of similar positions in the region and approved by the Board of Directors during the annual budget process. Information is maintained in the employee file.”

Pt VI, Line 15B

“Please see response above for Line 15a.”

Pt VI, Line 19

“The agency adheres to the regulations outlined in the Texas Open Records Act.”

Pt XI

“Line 9, Other changes in Net Assets: Increase in value of beneficial interest in assets held by others $17,290.”

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IRS990/OtherChangesInNetAssetsAmt017290
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105031
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Consignment Commissions
IRS990/OtherExpensesGrp/FundraisingAmt01855
IRS990/OtherExpensesGrp/FundraisingAmt12519
IRS990/OtherExpensesGrp/FundraisingAmt22134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22221
IRS990/OtherExpensesGrp/ProgramServicesAmt05086
IRS990/OtherExpensesGrp/ProgramServicesAmt16904
IRS990/OtherExpensesGrp/ProgramServicesAmt25848
IRS990/OtherExpensesGrp/TotalAmt08873
IRS990/OtherExpensesGrp/TotalAmt112046
IRS990/OtherExpensesGrp/TotalAmt210203
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01513
IRS990/OtherRevenueTotalAmt01513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713523
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02224
IRS990/PayrollTaxesGrp/ProgramServicesAmt046859
IRS990/PayrollTaxesGrp/TotalAmt053188
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013028
IRS990/PrincipalOfficerNm0CRAIG DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0931981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0491
IRS990/PYOtherExpensesAmt0463351
IRS990/PYOtherRevenueAmt0372069
IRS990/PYProgramServiceRevenueAmt056317
IRS990/PYRevenuesLessExpensesAmt0-47365
IRS990/PYSalariesCompEmpBnftPaidAmt0944872
IRS990/PYTotalExpensesAmt01408223
IRS990/PYTotalRevenueAmt01360858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260867
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2013: 994. 2014: 1774. 2015: 4478. 2016: 2108. 2017: 1513. Description: Insurance claim 2013: 30359.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01077226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0931981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01054030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01027819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0977700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05068756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01830104
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt05066102
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01077226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0931981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01054030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01027819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0977700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05068756
IRS990ScheduleA/TotalSupportAmt05115529
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522049
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0958581
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0128404
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0145694
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0119761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0128404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0129912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0119761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0128380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0129912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0113750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0128380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt053018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0551445
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0604463
IRS990ScheduleD/ExpensesSubtotalAmt01353027
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0155000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01679
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1145694
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits and Miscellaneous
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial interest in assets held by others
IRS990ScheduleD/RevenueSubtotalAmt01409866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162383
IRS990ScheduleD/TotalExpensesPerForm990Amt01353027
IRS990ScheduleD/TotalRevenuePerForm990Amt01409866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01409866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01353027
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Guess Who
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Summer Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05852
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0213511
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, Form 990 was reviewed by the Board President, Vice-President, the Executive Director and it was shared with all members of the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is required to provide annually all situations that could give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director compensation was determined by a survey of similar positions in the region and approved by the Board of Directors during the annual budget process. Information is maintained in the employee file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Please see response above for Line 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The agency adheres to the regulations outlined in the Texas Open Records Act.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 9, Other changes in Net Assets: Increase in value of beneficial interest in assets held by others $17,290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,103
Liabilities
$79,052
Net assets
$1,577,051
Revenue
$1,409,866
Expenses
$1,353,027
Net income
$56,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$27.6$3.08$3.10$3.57$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$24.1$3.52$3.31$2.50$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$12.9$2.68$2.68$2.46$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$10.6$2.51$3.07$2.09$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$4.13$1.50$1.79$2.15$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$3.19$1.84$1.69$1.57$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$1.50$1.37$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$1.41$1.35$0.06
2016Summary only. Only limited summary data is available for this year.$1.59$0.09$1.50$1.36$1.41$0.05
2015Summary only. Only limited summary data is available for this year.$1.61$0.07$1.54$1.39$1.51$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.07$1.67$1.43$1.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$1.35$1.33$0.02
2012Summary only. Only limited summary data is available for this year.$1.66$0.05$1.61$1.23$1.21$0.01
2011Summary only. Only limited summary data is available for this year.$1.65$0.06$1.59$1.18$1.21$0.03