Civic Intelligence

Seedling Foundation

990 • Fiscal year 2021 • EIN 74-2841791

Aug 01, 2020 to Jul 31, 2021 • Filed on Mar 03, 2022

Organization ProfileWWW.SEEDLINGMENTORS.ORG

View Organization Page

8001 Centre Park Drive No 140Austin, TX 78754

(512) 323-6371

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$112,118

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,680,387

Up $494,858 (+23%) from 2020

Net Assets

Up

$2,526,215

Up $662,503 (+36%) from 2020

Liabilities

Down

$154,172

Down $167,645 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Up

$1,538,291

Up $474,827 (+45%) from 2020

Expenses

Up

$1,158,228

Up $164,101 (+17%) from 2020

Net Income

Up

$380,063

Up $310,726 (+448%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $709,663Liabilities 2011: $59,362Net Assets 2011: $650,3012011Assets 2012: $698,424Liabilities 2012: $49,413Net Assets 2012: $649,0112012Assets 2013: $755,287Liabilities 2013: $84,081Net Assets 2013: $671,2062013Assets 2014: $1,388,821Liabilities 2014: $117,918Net Assets 2014: $1,270,9032014Assets 2015: $1,738,570Liabilities 2015: $132,259Net Assets 2015: $1,606,3112015Assets 2016: $1,578,325Liabilities 2016: $139,318Net Assets 2016: $1,439,0072016Assets 2017: $1,796,168Liabilities 2017: $140,547Net Assets 2017: $1,655,6212017Assets 2018: $1,895,849Liabilities 2018: $159,300Net Assets 2018: $1,736,5492018Assets 2019: $1,940,648Liabilities 2019: $163,879Net Assets 2019: $1,776,7692019Assets 2020: $2,185,529Liabilities 2020: $321,817Net Assets 2020: $1,863,7122020Assets 2021: $2,680,387Liabilities 2021: $154,172Net Assets 2021: $2,526,2152021Assets 2022: $3,078,777Liabilities 2022: $170,148Net Assets 2022: $2,908,6292022Assets 2023: $3,426,807Liabilities 2023: $312,647Net Assets 2023: $3,114,1602023Assets 2024: $3,312,634Liabilities 2024: $315,238Net Assets 2024: $2,997,3962024

Highlighted filing

2021

Assets$2,680,387
Liabilities$154,172
Net Assets$2,526,215
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $483,3092011Revenue 2012: $244,610Expenses 2012: $262,314Net Income 2012: -$17,7042012Expenses 2013: $575,9532013Revenue 2014: $1,268,355Expenses 2014: $773,506Net Income 2014: $494,8492014Revenue 2015: $948,069Expenses 2015: $829,261Net Income 2015: $118,8082015Revenue 2016: $805,504Expenses 2016: $972,808Net Income 2016: -$167,3042016Revenue 2017: $1,091,760Expenses 2017: $875,146Net Income 2017: $216,6142017Revenue 2018: $1,049,483Expenses 2018: $968,555Net Income 2018: $80,9282018Revenue 2019: $1,003,390Expenses 2019: $991,707Net Income 2019: $11,6832019Revenue 2020: $1,063,464Expenses 2020: $994,127Net Income 2020: $69,3372020Revenue 2021: $1,538,291Expenses 2021: $1,158,228Net Income 2021: $380,0632021Revenue 2022: $1,358,070Expenses 2022: $1,166,011Net Income 2022: $192,0592022Revenue 2023: $1,563,820Expenses 2023: $1,439,104Net Income 2023: $124,7162023Revenue 2024: $1,585,871Expenses 2024: $1,488,890Net Income 2024: $96,9812024

Highlighted filing

2021

Revenue$1,538,291
Expenses$1,158,228
Net Income$380,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Gross Receipts
$1,918,045
Mission and Program Overview

Mission

To mitigate the impact of parental incarceration on children in central texas through school-based mentoring.

To mitigate the impact of parental incarceration on children in central texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$979,056$1,440,195▲ $461,139
Savings and Temporary Cash Investments$499,273$796,648▲ $297,375
Investments Other Securities$249,600$384,000▲ $134,400
Cash and Non-Interest-Bearing Accounts$409,174$26,626▼ $382,548
Prepaid Expenses and Deferred Charges$15,420$16,932▲ $1,512
Pledges and Grants Receivable$25,585$7,000▼ $18,585
Accounts Receivable$548$5,548▲ $5,000
Land, Buildings, and Equipment, Net$4,157$3,438▼ $719
Total Assets$2,185,529$2,680,387▲ $494,858
Other Assets Total$2,716--
Liabilities
Other Liabilities$166,914--
Unsecured Notes Loans Payable$146,200$0▼ $146,200
Grants Payable-$140,532-
Accounts Payable and Accrued Expenses$8,703$13,640▲ $4,937
Total Liabilities$321,817$154,172▼ $167,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,620,428$2,308,556▲ $688,128
Net Assets With Donor Restrictions$243,284$217,659▼ $25,625
Total Net Assets Fund Balance$1,863,712$2,526,215▲ $662,503
Total Liabilities and Net Assets / Fund Balance$2,185,529$2,680,387▲ $494,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,438$9,105$12,543
Closely Held Equity Interests$384,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$979,056$254,133▲ $224,272-$1,440,195
2019$951,307-▲ $37,008-$979,056
2018$935,710-▲ $26,260-$951,307
2017$876,256-▲ $68,824-$935,710
2016$797,238-▲ $87,326-$876,256
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan LealExecutive DirectorFT$108,350$3,768$112,118

Board Members and Trustees

NameTitle
Diana MaldonadoPast President
Jessie MetcalfPresident
Geraldine TuckerPresident Elect
Beverly VandegriftDirector
Brian MaguireDirector
Darlene OwensDirector
Deborah TreeceDirector
Margie SouthardDirector
Mark BeaversDirector
Matt ShookDirector
Michael DominguezDirector
Mike PersonettDirector
Reggie Mahadeo JrDirector
Siri ChakkaDirector
Chris McneilDirector (aug 20 - Dec 20)
Lance RamseyDirector (aug 20 - Dec 20)
Charles DickersonDirector (aug 20 - Sept 20)
Monica DeleonSecretary
Patricia WhitesideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,429
Program Service Revenue
$0
Investment Income
$120,896
Other Revenue
$-27,034
All Other Contributions
$546,033
Change in Net Assets
$380,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,526,024
Revenue Not Reported on Financial Statements
$12,267
Revenue Not Reported on Form 990
$254,811
Other Revenue Adjustments
$12,267
Total Revenue per Audited Statements
$1,780,835
Total Revenue per Form 990
$1,538,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,616
Other Expenses$233,612
Total Fundraising Expense$181,902
Grants and Similar Amounts Paid$47,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,151$36,325$104,813$653,289
Current Officers, Directors, Trustees, and Key Employees$94,313$6,665$19,317$120,295
Payroll Taxes$52,376$3,475$10,828$66,679
Grants to Domestic Individuals$47,000--$47,000
Occupancy$27,175$6,118$9,215$42,508
Fees for Services Other$29,366$319$10,010$39,695
Information Technology$28,830$1,050$6,792$36,672
Other Employee Benefits$28,182$1,783$5,908$35,873
Fees for Services Accounting-$31,350-$31,350
Advertising$17,781-$2,994$20,775
Office Expenses$7,089$1,721$8,950$17,760
Fees for Service Investment Mgmnt Fees-$12,268-$12,268
Conferences and Meetings$9,905$823$573$11,301
Insurance$2,845$2,083$911$5,839
Pension Plan Contributions$198$1,242$40$1,480
Other Expenses$540$10$384$934
Depreciation Depletion-$719-$719
Travel$219-$22$241
Total Functional Expenses$860,375$115,951$181,902$1,158,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,165,018
Total Expenses per Form 990$1,158,228
Expenses per Audited Statements$1,145,961
Expenses Not Reported on Form 990$19,057
Expenses Not Reported on Financial Statements$12,267
Other Expense Adjustments$12,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,539
Fundraising Gross Income$50,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fab Five$202,441$50,505$13,210$37,295
Total Events$202,441$50,505$77,539$-27,034
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“During the fiscal year the organization amended its bylaws to: - updated the duties of the treasurer.”

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

“The form 990 is reviewed by the executive director and the finance committee with the preparing cpa. The board of directors votes for final approval and filing.”

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

“Conflict of interest statements are completed and reviewed annually. All officers, directors and key employees complete a questionaire regarding conflicts of interest.”

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

“The compensation for the executive director, is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available upon written request”

Filing and Contact Details

Filer

Filer Name
Seedling Foundation
EIN
74-2841791
Phone
5123236371
Address
8001 CENTRE PARK DRIVE NO 140, AUSTIN, TX 78754
Doing Business As
Seedling

Signing Officer

Name
Patricia Whiteside
Title
Treasurer
Phone
5123236371
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Leal
Formed
1998
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
450

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of funds designated as net assets without donor restrictions and can be used to meet withdrawals authorized by the board of directors of seedling.”

PART X, LINE 2:

“The most significant tax positions of seedling are its assertions that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Seedling has determined they didn't have any unrelated business income during the fiscal year ended july 31, 2021. All significant tax positions have been considered by management and it has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 12,267.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 12,267.”

Raw XML AppendixShowing 400 of 611 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/Desc0THE FOUNDATION LAUNCHED ITS MENTOR PROGRAM IN FEBRUARY 2006 FOR CHILDREN WHO ARE AFFECTED BY THE INCARCERATION OF ONE OR BOTH OF THEIR PARENTS. THE FOUNDATION RECRUITS VOLUNTEERS FROM THE COMMUNITY, MATCHES THEM WITH ELIGIBLE CHILDREN, AND OFFERS ONGOING SUPPORT TO BOTH CHILDREN AND MENTORS. THE MENTORS PROVIDE STABLE, LONG-TERM RELATIONSHIPS FOR THE STUDENTS AND HELP THEM DEVELOP AND MAINTAIN POSITIVE ATTITUDES TOWARDS SCHOOL. DURING THE 2020/2021 SCHOOL YEAR SEEDLING MATCHED, TRAINED AND SUPPORTED 518 MENTORS, WITH 369 CHILDREN (GRADES K-12) RECEIVING SERVICES THROUGH VIRTUAL TRAINING. 52% OF THESE CHILDREN WERE IN ELEMENTARY SCHOOL, 33% WERE IN MIDDLE SCHOOL AND 15% WERE IN HIGH SCHOOL. 73% OF THE STUDENTS ATTENDED SCHOOLS IN AUSTIN. IN TOTAL, SEEDLING MENTORS HAVE A PRESENCE IN 119 SCHOOLS IN CENTAL TEXAS. 95% OF THE CHILDREN MENTORED WERE CONSIDERED FINANCIALLY DISADVANTAGED AND 94% OF THE CHILDREN WERE HISPANIC, AFRICAN AMERICAN OR MULTI RACE.
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IRS990/Form990PartVIISectionAGrp/PersonNm17MATT SHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm18BEVERLY VANDEGRIFT
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN LEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108350
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (AUG 20 - SEPT 20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (AUG 20 - DEC 20)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (AUG 20 - DEC 20)
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0151936
IRS990/FundraisingDirectExpensesAmt077539
IRS990/FundraisingGrossIncomeAmt050505
IRS990/GainOrLossGrp/OtherAmt050
IRS990/GainOrLossGrp/SecuritiesAmt090556
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0746460
IRS990/GrantAmt047000
IRS990/GrantsPayableGrp/EOYAmt0140532
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0392771
IRS990/GrossReceiptsAmt01918045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06792
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01050
IRS990/InformationTechnologyGrp/ProgramServicesAmt028830
IRS990/InformationTechnologyGrp/TotalAmt036672
IRS990/InsuranceGrp/FundraisingAmt0911
IRS990/InsuranceGrp/ManagementAndGeneralAmt02083
IRS990/InsuranceGrp/ProgramServicesAmt02845
IRS990/InsuranceGrp/TotalAmt05839
IRS990/InvestmentIncomeGrp/ExclusionAmt030290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030290
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0249600
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0384000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0979056
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01440195
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03438
IRS990/LandBldgEquipCostOrOtherBssAmt012543
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0302215
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MITIGATE THE IMPACT OF PARENTAL INCARCERATION ON CHILDREN IN CENTRAL TEXAS THROUGH SCHOOL-BASED MENTORING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01863712
IRS990/NetAssetsOrFundBalancesEOYAmt02526215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0235754
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01620428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02308556
IRS990/NoncashContributionsAmt023150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09215
IRS990/OccupancyGrp/ManagementAndGeneralAmt06118
IRS990/OccupancyGrp/ProgramServicesAmt027175
IRS990/OccupancyGrp/TotalAmt042508
IRS990/OfficeExpensesGrp/FundraisingAmt08950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01721
IRS990/OfficeExpensesGrp/ProgramServicesAmt07089
IRS990/OfficeExpensesGrp/TotalAmt017760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02716
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035873
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01145
IRS990/OtherExpensesGrp/FundraisingAmt1384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt02405
IRS990/OtherExpensesGrp/ProgramServicesAmt1540
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt13550
IRS990/OtherExpensesGrp/TotalAmt2934
IRS990/OtherLiabilitiesGrp/BOYAmt0166914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03475
IRS990/PayrollTaxesGrp/ProgramServicesAmt052376
IRS990/PayrollTaxesGrp/TotalAmt066679
IRS990/PensionPlanContributionsGrp/FundraisingAmt040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198
IRS990/PensionPlanContributionsGrp/TotalAmt01480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016932
IRS990/PrincipalOfficerNm0DAN LEAL
IRS990/PriorPeriodAdjustmentsAmt046686
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01074652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt023455
IRS990/PYOtherExpensesAmt0222458
IRS990/PYOtherRevenueAmt0-34643
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069337
IRS990/PYSalariesCompEmpBnftPaidAmt0751669
IRS990/PYTotalExpensesAmt0994127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01063464
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0380063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0796648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01444429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01074652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0895904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0998737

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,680,387
Liabilities
$154,172
Net assets
$2,526,215
Revenue
$1,538,291
Expenses
$1,158,228
Net income
$380,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.32$3.00$1.59$1.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.31$3.11$1.56$1.44$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.17$2.91$1.36$1.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.15$2.53$1.54$1.16$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.32$1.86$1.06$0.99$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.16$1.78$1.00$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.74$1.05$0.97$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.14$1.66$1.09$0.88$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$0.81$0.97$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.13$1.61$0.95$0.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$1.27$0.77$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.67$0.58
2012Summary only. Only limited summary data is available for this year.$0.70$0.05$0.65$0.24$0.26$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$0.48