Civic Intelligence

El Paso Pro-Musica Foundation

990 • Fiscal year 2015 • EIN 74-2849496

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

6557 North Mesa StreetEl Paso, TX 79912

(915) 833-9400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$225,742

Down $33,800 (-13%) from 2014

Net Assets

Down

$225,742

Down $33,800 (-13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$47,404

Up $5,183 (+12%) from 2014

Expenses

Up

$42,021

Up $21 (+0.1%) from 2014

Net Income

Up

$5,383

Up $5,162 (+2336%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $266,223Net Assets 2011: $266,2232011Assets 2012: $234,682Liabilities 2012: $0Net Assets 2012: $234,6822012Assets 2013: $259,321Liabilities 2013: $0Net Assets 2013: $259,3212013Assets 2014: $259,542Liabilities 2014: $0Net Assets 2014: $259,5422014Assets 2015: $225,742Liabilities 2015: $0Net Assets 2015: $225,7422015Assets 2016: $220,706Liabilities 2016: $0Net Assets 2016: $220,7062016Assets 2017: $404,973Liabilities 2017: $78,900Net Assets 2017: $326,0732017Assets 2018: $351,778Liabilities 2018: $0Net Assets 2018: $351,7782018Assets 2019: $346,505Liabilities 2019: $0Net Assets 2019: $346,5052019Assets 2020: $342,537Liabilities 2020: $0Net Assets 2020: $342,5372020Assets 2021: $440,635Liabilities 2021: $0Net Assets 2021: $440,6352021Assets 2022: $434,570Liabilities 2022: $0Net Assets 2022: $434,5702022Assets 2023: $438,142Liabilities 2023: $0Net Assets 2023: $438,1422023Assets 2024: $433,448Liabilities 2024: $0Net Assets 2024: $433,4482024Assets 2025: $435,410Liabilities 2025: $0Net Assets 2025: $435,4102025

Highlighted filing

2015

Assets$225,742
Liabilities$0
Net Assets$225,742

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $29,396Expenses 2011: $41,521Net Income 2011: -$12,1252011Revenue 2012: $29,505Expenses 2012: $41,963Net Income 2012: -$12,4582012Revenue 2013: $8,838Expenses 2013: $2,000Net Income 2013: $6,8382013Revenue 2014: $42,221Expenses 2014: $42,000Net Income 2014: $2212014Revenue 2015: $47,404Expenses 2015: $42,021Net Income 2015: $5,3832015Revenue 2016: $3,382Expenses 2016: $8,418Net Income 2016: -$5,0362016Revenue 2017: $154,139Expenses 2017: $48,772Net Income 2017: $105,3672017Revenue 2018: $47,574Expenses 2018: $21,869Net Income 2018: $25,7052018Revenue 2019: $23,157Expenses 2019: $28,430Net Income 2019: -$5,2732019Revenue 2020: $18,917Expenses 2020: $15,698Net Income 2020: $3,2192020Revenue 2021: $101,282Expenses 2021: $3,585Net Income 2021: $97,6972021Revenue 2022: $62,619Expenses 2022: $8,663Net Income 2022: $53,9562022Revenue 2023: $1,003Expenses 2023: $20,052Net Income 2023: -$19,0492023Revenue 2024: $3,364Expenses 2024: $39,795Net Income 2024: -$36,4312024Revenue 2025: $1,673Expenses 2025: $39,857Net Income 2025: -$38,1842025

Highlighted filing

2015

Revenue$47,404
Expenses$42,021
Net Income$5,383
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$248,077
Mission and Program Overview

Mission

Provide support to el paso pro-musica

To provide support to el paso pro musica.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$246,298$219,622▼ $26,676
Cash and Non-Interest-Bearing Accounts$13,244$6,120▼ $7,124
Total Assets$259,542$225,742▼ $33,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$259,542$225,742▼ $33,800
Total Net Assets Fund Balance$259,542$225,742▼ $33,800
Total Liabilities and Net Assets / Fund Balance$259,542$225,742▼ $33,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$15,602--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles Dodds IiiPast President
Teresita CorralPresident Elect
Cecilia WardSecretary
Raquel VallesTreasurer
Joe MccormackVP of Admininstration
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$47,404
Other Revenue
$0
Change in Net Assets
$5,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Other Expenses$2,021
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
Other Expenses-$2,021-$2,021
Total Functional Expenses$40,000$2,021$0$42,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Paso Pro MusicaEl Paso, TX-To Provide Support to Affiliate Organization, El Paso Pro Musica.$40,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
El Paso Pro MusicaAffiliateContributionNo$40,000
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The cpa provides a copy of the 990 to the board of directors to review. The board of directors compares the 990 to the audited financial statemets for accuracy.

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

The organization regularly monitors and enforces compliance with the conflict of interest policy by having the executive director and the board of directors directly review and approve all hiring and selection of contractors. Any employee who becomes aware of situations potentially creating conflicts of interest are expected to report them to either the executive director, controller, or any board member.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's executive director, and top management officials includes a review and approval by board of directors by using comparable information and documentation of the discussion and decision.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents, conflict of interest policy, and financial statements available to the public by either mailing or hand delivering the documents upon request.

Filing and Contact Details

Filer

Filer Name
El Paso Pro-musica Foundation
EIN
74-2849496
Phone
9158339400
Address
6557 NORTH MESA STREET, EL PASO, TX 79912

Signing Officer

Name
Felipa Solis
Title
President
Phone
9158339400
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felipa Solis
Formed
1997
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

Firm
Schmid Broaddus Nugent & Gano Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Joanne Nugent
Phone
9155446770
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or selection process during the tax year.

Raw XML Appendix382 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FELIPA SOLIS
IRS990/BooksInCareOfDetail/PhoneNum09158339400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06557 N MESA
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
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IRS990/Form990PartVIISectionAGrp/PersonNm2RAQUEL VALLES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES DODDS III
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF ADMININSTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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IRS990/FSAuditedInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06069
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0246298
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0219622
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200673
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0259542
IRS990/NetAssetsOrFundBalancesEOYAmt0225742
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IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS ALTERNATIVE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE ONLY TO EL PASO PRO MUSICA. A MAJORITY OF EL PASO PRO MUSICA FOUNDATION'S BOARD OF DIRECTORS IS COMPOSED OF DIRECTORS FROM EL PASO PRO MUSICA. USE OF GRANT FUNDS TO EL PASO PRO MUSICA ARE MONITORED BY MEMBERS OF BOTH BOARDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA PROVIDES A COPY OF THE 990 TO THE BOARD OF DIRECTORS TO REVIEW. THE BOARD OF DIRECTORS COMPARES THE 990 TO THE AUDITED FINANCIAL STATEMETS FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS DIRECTLY REVIEW AND APPROVE ALL HIRING AND SELECTION OF CONTRACTORS. ANY EMPLOYEE WHO BECOMES AWARE OF SITUATIONS POTENTIALLY CREATING CONFLICTS OF INTEREST ARE EXPECTED TO REPORT THEM TO EITHER THE EXECUTIVE DIRECTOR, CONTROLLER, OR ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS INCLUDES A REVIEW AND APPROVAL BY BOARD OF DIRECTORS BY USING COMPARABLE INFORMATION AND DOCUMENTATION OF THE DISCUSSION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY EITHER MAILING OR HAND DELIVERING THE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EL PASO PRO MUSICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EL PASO PRO MUSICA GUILD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237382605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742504696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTROLLING ORGANIZATION OF EL PASO PRO MUSICA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO ASSIST EL PASO PRO MUSICA WITH OPERATING AND OTHER EXPENSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06557 N MESA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16557 N MESA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd179912
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EL PASO PRO MUSICA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0259542
IRS990/TotalAssetsEOYAmt0225742
IRS990/TotalAssetsGrp/BOYAmt0259542
IRS990/TotalAssetsGrp/EOYAmt0225742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040000
IRS990/TotalFunctionalExpensesGrp/TotalAmt042021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0259542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0225742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06557 NORTH MESA STREET
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079912
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIPA SOLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09158339400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO PRO-MUSICA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0742849496
ReturnHeader/Filer/PhoneNum09158339400
ReturnHeader/Filer/USAddress/AddressLine1Txt06557 NORTH MESA STREET
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261483953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMID BROADDUS NUGENT & GANO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N KANSAS SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079901
ReturnHeader/PreparerPersonGrp/PhoneNum09155446770
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE NUGENT
ReturnHeader/ReturnTs02016-05-11T17:49:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.02$0.40$0.38
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.03$0.40$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.01$0.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.63$0.09$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.01$0.04$0.98
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.19$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.23$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.48$0.22$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.79$3.26$1.54$0.49$1.05
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.03$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.42$0.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.09$0.02$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.30$0.42$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.66$0.29$0.42$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits