Civic Intelligence

The Ark Assessment Center and Emergency Shelter for Youth

990 • Fiscal year 2016 • EIN 74-2859907

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

Organization ProfileN/A
12960 LeopardCorpus Christi, TX 78410

(361) 241-6566

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,390,604

Down $470,994 (-16%) from 2015

Net Assets

Down

$2,363,321

Down $470,994 (-17%) from 2015

Liabilities

Flat

$27,283

Flat from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin11th percentile

Revenue

Down

$1,608,591

Down $153,910 (-8.7%) from 2015

Expenses

Up

$2,079,585

Up $286,452 (+16%) from 2015

Net Income

Down

-$470,994

Down $440,362 (-1438%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,130,775Liabilities 2010: $174,094Net Assets 2010: $1,956,6812010Assets 2011: $2,477,375Liabilities 2011: $38,887Net Assets 2011: $2,438,4882011Assets 2012: $2,547,365Liabilities 2012: $45,230Net Assets 2012: $2,502,1352012Assets 2013: $2,761,131Liabilities 2013: $15,120Net Assets 2013: $2,746,0112013Assets 2014: $2,869,881Liabilities 2014: $4,934Net Assets 2014: $2,864,9472014Assets 2015: $2,861,598Liabilities 2015: $27,283Net Assets 2015: $2,834,3152015Assets 2016: $2,390,604Liabilities 2016: $27,283Net Assets 2016: $2,363,3212016Assets 2017: $2,443,167Liabilities 2017: $26,453Net Assets 2017: $2,416,7142017Assets 2018: $2,349,149Liabilities 2018: $31,784Net Assets 2018: $2,317,3652018Assets 2019: $2,428,988Liabilities 2019: $28,494Net Assets 2019: $2,400,4942019Assets 2020: $2,573,194Liabilities 2020: $210,791Net Assets 2020: $2,362,4032020Assets 2021: $2,779,197Liabilities 2021: $210,791Net Assets 2021: $2,568,4062021Assets 2022: $2,375,733Liabilities 2022: $12,991Net Assets 2022: $2,362,7422022Assets 2023: $2,530,725Liabilities 2023: $12,991Net Assets 2023: $2,517,7342023

Highlighted filing

2016

Assets$2,390,604
Liabilities$27,283
Net Assets$2,363,321
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,013,5392010Expenses 2011: $1,175,0862011Expenses 2012: $1,219,0202012Expenses 2013: $1,281,7102013Revenue 2014: $1,577,931Expenses 2014: $1,458,995Net Income 2014: $118,9362014Revenue 2015: $1,762,501Expenses 2015: $1,793,133Net Income 2015: -$30,6322015Revenue 2016: $1,608,591Expenses 2016: $2,079,585Net Income 2016: -$470,9942016Revenue 2017: $2,066,822Expenses 2017: $2,023,929Net Income 2017: $42,8932017Revenue 2018: $1,775,500Expenses 2018: $1,874,272Net Income 2018: -$98,7722018Revenue 2019: $1,831,860Expenses 2019: $1,749,160Net Income 2019: $82,7002019Revenue 2020: $1,641,738Expenses 2020: $1,675,506Net Income 2020: -$33,7682020Revenue 2021: $1,573,643Expenses 2021: $1,564,040Net Income 2021: $9,6032021Revenue 2022: $1,811,726Expenses 2022: $1,832,826Net Income 2022: -$21,1002022Revenue 2023: $1,383,805Expenses 2023: $1,228,813Net Income 2023: $154,9922023

Highlighted filing

2016

Revenue$1,608,591
Expenses$2,079,585
Net Income-$470,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,636,250
Mission and Program Overview

Mission

Provide caring intervention for abuse neglected children and youth ages 0 to 17 by placing them in a secure environment

Provide a caring intervention for abused and neglected children and youth, ages 0 through 17, by placing them in a secure environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,657,884$1,673,684▲ $15,800
Cash and Non-Interest-Bearing Accounts$717,511$269,091▼ $448,420
Investments in Publicly Traded Securities$305,262$213,500▼ $91,762
Accounts Receivable$93,239$146,628▲ $53,389
Savings and Temporary Cash Investments$56,431$56,430▼ $1
Prepaid Expenses and Deferred Charges$31,271$31,271→ $0
Total Assets$2,861,598$2,390,604▼ $470,994
Liabilities
Accounts Payable and Accrued Expenses$27,283$27,283→ $0
Total Liabilities$27,283$27,283→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,834,315$2,363,321▼ $470,994
Total Net Assets Fund Balance$2,834,315$2,363,321▼ $470,994
Total Liabilities and Net Assets / Fund Balance$2,861,598$2,390,604▼ $470,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,631,043$590,221$2,143,913
Other Land Buildings$24,901$109,751$134,652
Equipment$17,740$41,454$59,194
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delma TrejoExecutive DirectorFT$61,000$61,000
Sister Milagros TormoPresidentFT$45,833$45,833

Board Members and Trustees

NameTitle
Rene EsquivelChairperson
Margaret S VillarrealVice President
Arthur S RamirezDirector
Daniel CarlisleDirector
Freddie Martinez SrDirector
Jay SanchezDirector
Luis a ElizondoDirector
Sandra S Hartensteiner-worstDirector
Sandra V AllisonSecretary
Josephine W MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,553,777
Program Service Revenue
$0
Investment Income
$3,238
Other Revenue
$51,576
All Other Contributions
$428,249
Change in Net Assets
$-470,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,636,250
Revenue Not Reported on Financial Statements
$-27,659
Other Revenue Adjustments
$-27,659
Total Revenue per Audited Statements
$1,636,250
Total Revenue per Form 990
$1,608,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,496,378
Other Expenses$583,207
Total Fundraising Expense$74,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,062,880$2,190$40,896$1,105,965
Other Employee Benefits$224,169$3,833$12,138$240,140
Occupancy$174,427$8,272$4,593$187,292
Fees for Services Other$152,958$9,167$6,875$169,000
Payroll Taxes$82,578$4,285$2,410$89,273
Depreciation Depletion$58,769$1,778$1,000$61,547
Current Officers, Directors, Trustees, and Key Employees$42,700$12,200$6,100$61,000
Office Expenses-$25,339-$25,339
Other Expenses$19,071$24,158-$24,158
Fees for Services Accounting-$8,768-$8,768
Travel$3,505$177-$3,682
Advertising-$1,105-$1,105
Insurance-$698-$698
Total Functional Expenses$1,903,604$101,970$74,012$2,079,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,107,244
Total Expenses per Audited Statements$2,107,244
Total Expenses per Form 990$2,079,585
Expenses Not Reported on Financial Statements$-27,659
Other Expense Adjustments$-27,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,235
Fundraising Direct Expenses$27,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$75,825$75,825$9,084$66,741
Golf Tournament$3,410$3,410$1,390$2,020
Total Events$79,235$79,235$27,659$51,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 filed by tax preparer as authorized by executive director. Form 990 presented to board of directors at next board meeting by executive director.”

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

“Board of directors sets salary for executive director”

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

“Board of directors approves salary shcedule prepared by executive director”

Filing and Contact Details

Filer

Filer Name
Ark Assessment Center and Emergency Shelter for Youth
EIN
74-2859907
Phone
3612416566
Address
12960 Leopard, Corpus Christi, TX 78410

Signing Officer

Name
Delma Trejo
Title
Executive Director
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delma Trejo
Formed
1997
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
52

Preparer

Firm
Juaquin Jake Sanchez CPA
Address
2820 S PADRE ISLAND DR BOX 134 CORP, Corpus Christi, TX 78415
Preparer
Juaquin J Sanchez
Phone
3618518722
Supplemental Narrative

Financial Statement Notes

XI 4B

“Gala and golf tournament expenses listed on page 9 line 8b and schedule g”

XII 4B

“Gala and golf tournament expenses listed on page 9 line 8b and schedule g”

Raw XML AppendixShowing 400 of 453 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/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OccupancyGrp/ProgramServicesAmt0174427
IRS990/OccupancyGrp/TotalAmt0187292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025339
IRS990/OfficeExpensesGrp/TotalAmt025339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240140
IRS990/OtherExpensesGrp/Desc0CLIENT DIRECT CARE EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024158
IRS990/OtherExpensesGrp/ProgramServicesAmt082547
IRS990/OtherExpensesGrp/ProgramServicesAmt119071
IRS990/OtherExpensesGrp/TotalAmt082547
IRS990/OtherExpensesGrp/TotalAmt119071
IRS990/OtherExpensesGrp/TotalAmt224158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01062880
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105965
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04285
IRS990/PayrollTaxesGrp/ProgramServicesAmt082578
IRS990/PayrollTaxesGrp/TotalAmt089273
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031271
IRS990/PrincipalOfficerNm0Delma Trejo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01675177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012984
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0656473
IRS990/PYOtherRevenueAmt074340
IRS990/PYRevenuesLessExpensesAmt0-30632
IRS990/PYSalariesCompEmpBnftPaidAmt01136660
IRS990/PYTotalExpensesAmt01793133
IRS990/PYTotalRevenueAmt01762501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-470994
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01553777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01675176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01438577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01456399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01213357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07337286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073542
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt07337286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01553777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01675176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01438577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01456399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01213357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07337286
IRS990ScheduleA/TotalSupportAmt07410828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01631043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02143913
IRS990ScheduleD/EquipmentGrp/BookValueAmt017740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059194
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-27659
IRS990ScheduleD/ExpensesSubtotalAmt02107244
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-27659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-27659
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-27659
IRS990ScheduleD/RevenueSubtotalAmt01636250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GALA AND GOLF TOURNAMENT EXPENSES LISTED ON PAGE 9 LINE 8B AND SCHEDULE G
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GALA AND GOLF TOURNAMENT EXPENSES LISTED ON PAGE 9 LINE 8B AND SCHEDULE G
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01673684
IRS990ScheduleD/TotalExpensesPerForm990Amt02079585
IRS990ScheduleD/TotalRevenuePerForm990Amt01608591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01636250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02107244
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017185
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 FILED BY TAX PREPARER AS AUTHORIZED BY EXECUTIVE DIRECTOR. FORM 990 PRESENTED TO BOARD OF DIRECTORS AT NEXT BOARD MEETING BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SETS SALARY FOR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES SALARY SHCEDULE PREPARED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02861598
IRS990/TotalAssetsEOYAmt02390604
IRS990/TotalAssetsGrp/BOYAmt02861598
IRS990/TotalAssetsGrp/EOYAmt02390604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01553777
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01903604
IRS990/TotalFunctionalExpensesGrp/TotalAmt02079585
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,390,604
Liabilities
$27,283
Net assets
$2,363,321
Revenue
$1,608,591
Expenses
$2,079,585
Net income
-$470,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.53$0.01$2.52$1.38$1.23$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.01$2.36$1.81$1.83$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.21$2.57$1.57$1.56$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.21$2.36$1.64$1.68$0.03
2019Summary only. Only limited summary data is available for this year.$2.43$0.03$2.40$1.83$1.75$0.08
2018Summary only. Only limited summary data is available for this year.$2.35$0.03$2.32$1.78$1.87$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.03$2.42$2.07$2.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$1.61$2.08$0.47
2015Summary only. Only limited summary data is available for this year.$2.86$0.03$2.83$1.76$1.79$0.03
2014Summary only. Only limited summary data is available for this year.$2.87$0.00$2.86$1.58$1.46$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.02$2.75$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.05$2.50$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.04$2.44$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.17$1.96$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits