Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Southwest Minority Supplier Development Council
990 • Fiscal year 2016 • EIN 74-2868590
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$546,610
Up $7,246 (+1.3%) from 2015
Net Assets
Up$546,610
Up $70,246 (+15%) from 2015
Liabilities
Down$0
Down $63,000 (-100%) from 2015
Revenue And Expenses
Revenue
Down$704,169
Down $73,904 (-9.5%) from 2015
Expenses
Down$633,923
Down $129,484 (-17%) from 2015
Net Income
Up$70,246
Up $55,580 (+379%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $704,169
Mission and Program Overview
Mission
To create opportunities and an an environment for minority enterprises to grow and to actively add value to corporate members through positive business relationships.
To create opportunities and an environment for minority enterprises to grow and to actively add value to corporate members through positive business relationships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $321,914 | $355,993 | ▲ $34,079 |
| Savings and Temporary Cash Investments | $106,806 | $106,082 | ▼ $724 |
| Accounts Receivable | $110,644 | $83,985 | ▼ $26,659 |
| Prepaid Expenses and Deferred Charges | - | $550 | - |
| Total Assets | $539,364 | $546,610 | ▲ $7,246 |
| Liabilities | |||
| Deferred Revenue | $63,000 | - | - |
| Total Liabilities | $63,000 | $0 | ▼ $63,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $476,364 | $546,610 | ▲ $70,246 |
| Total Net Assets Fund Balance | $476,364 | $546,610 | ▲ $70,246 |
| Total Liabilities and Net Assets / Fund Balance | $539,364 | $546,610 | ▲ $7,246 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $17,116 | $17,116 |
Compensation and Service Providers
Employees
Board Members and Trustees
| Name | Title |
|---|---|
| Reginal K Layton | Board Chair |
| Sowmya Sridhar | MBEIC Chair |
| Dusty Nimmo | Board Member |
| Iva Salmon | Board Member |
| Jim Holloway | Board Member |
| Max Rutherford | Board Member |
| Monsherra S Odanga | Board Member |
| Sue Tseng | Board Member |
| Tami Hunter | Board Member |
| Erik Moskowitz | General Council |
| David Feldman | Parlimentarian |
| Darlene Owens | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $704,003
- Program Service Revenue
- $0
- Investment Income
- $166
- Other Revenue
- $0
- All Other Contributions
- $2,670
- Change in Net Assets
- $70,246
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $417,519 |
| Other Expenses | $216,404 |
| Total Fundraising Expense | $156,477 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,622 | $27,965 | $57,061 | $198,648 |
| Current Officers, Directors, Trustees, and Key Employees | $51,367 | $50,209 | $52,924 | $154,500 |
| All Other Expenses | $80,105 | $1,572 | $26,065 | $107,742 |
| Travel | $36,318 | $0 | $355 | $36,673 |
| Pension Plan Contributions | $30,155 | $0 | $0 | $30,155 |
| Occupancy | $11,214 | $6,210 | $12,459 | $29,883 |
| Payroll Taxes | $11,736 | $5,458 | $7,162 | $24,356 |
| Fees for Services Accounting | $0 | $15,700 | $0 | $15,700 |
| Other Employee Benefits | $9,860 | $0 | $0 | $9,860 |
| Office Expenses | $5,564 | $340 | $451 | $6,355 |
| Conferences and Meetings | $1,235 | $2,213 | $0 | $3,448 |
| Information Technology | $2,985 | $90 | $0 | $3,075 |
| Other Expenses | $2,621 | $0 | $0 | $2,621 |
| Total Functional Expenses | $362,693 | $114,753 | $156,477 | $633,923 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
Governance Explanations
Form 990, Part VI, Line 9
“Reginald K. Layton 507 E. Michigan Street Milwaukee WI 53202”
Form 990, Part VI, Line 9
“Darlene Owens One Dell Way, MS RR3-26 Round Rock TX 78682”
Form 990, Part VI, Line 9
“David Feldman 1600 Smith Room 46044 Houston TX 77002”
Form 990, Part VI, Line 9
“Sue Tseng 4001 W. Military Hwy. McAllen TX 78503”
Form 990, Part VI, Line 9
“Tami Hunter 600 M. Dairy Ashford Rd. Houston TX 77079”
Form 990, Part VI, Line 9
“Max Rutherford 828 West 6th Street Austin TX 78703”
Form 990, Part VI, Line 9
“Iva Salmon 8221 S. Walker Ave. Oklahoma City OK 73139”
Form 990, Part VI, Line 9
“Erik Moskowitz 301 Congress Ave #1250 Austin TX 78701”
Form 990, Part VI, Line 9
“Dusty Nimmo P O Box 321 M/CPS37 Oklahoma City OK 73101”
Form 990, Part VI, Line 9
“Jim Holloway 25 Atlantic Ave Erlanger KY 41018”
Form 990, Part VI, Line 9
“Monsherra Blank 1005 Congress Ave #700 Austin TX 78701”
Form 990, Part VI, Line 9
“Sowmya Sridhar 1218 West Rockcreek Rd Norman OK 73069”
Filing and Contact Details
Filer
- Filer Name
- Southwest Minority Supplier Development Council
- EIN
- 74-2868590
- Phone
- 5123868766
- Address
- 912 S Hwy 183, Austin, TX 78741
Signing Officer
- Name
- Karen Box
- Title
- President/CEO
- Phone
- 5123868766
- Signed
- 2017-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1999
- Legal Domicile
- TX
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 6
- Volunteers
- 0
Preparer
- Firm
- Natalia a Hernandez CPA
- Address
- 1798 ELLIOTT RANCH ROAD, BUDA, TX 78610-3033
- Preparer
- Natalia a Hernandez
- Phone
- 5123122156
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Form 990 is prepared by CPA after obtaining the necessary information to complete same. After From 990 is completed, it is reviewed and discussed with management and board member/treasurer. After discussion, Form 990 is signed by the executive director and forwarded to the IRS.”
Pt VI, Line 12C
“All Board Members are advised at board meetings and through written policy that if there is a conflict of interest related to the topics under discussion, it is disclosed.”
Pt VI, Line 19
“All governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
Pt VI, Line 15A
“The process used to determine the salary of the executive director and key employees includes a review of salaries paid to employees with similiar responsibilites within the industry and related industry and groups.”
Pt VI, Line 15B
“Same as Pt VI, Line 15a”
Form 990EZ, Part II, Line 24
“Accounts Receivable - Net”
Form 990EZ, Part II, Line 24
“Prepaids”
Form 990EZ, Part II, Line 26
“Deferred Revenue”
Form 990, Part IX, Line 24E
“Event Expenses 56758. 29121. 1572. 26065.”
Form 990, Part IX, Line 24E
“Contracted Services 17530. 17530. 0. 0.”
Form 990, Part IX, Line 24E
“Publications/Printing 12148. 12148. 0. 0.”
Form 990, Part IX, Line 24E
“Bank Charges/CC Fees 4750. 4750. 0. 0.”
Form 990, Part IX, Line 24E
“Marketing 6819. 6819. 0. 0.”
Form 990, Part IX, Line 24E
“Educational Materials 424. 424. 0. 0.”
Form 990, Part IX, Line 24E
“Insurance 5415. 5415. 0. 0.”
Form 990, Part IX, Line 24E
“Business Taxes 304. 304. 0. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 3594. 3594. 0. 0.”
Raw XML AppendixShowing 400 of 515 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110644 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83985 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To create opportunities and an environment for minority enterprises to grow and to actively add value to corporate members through positive business relationships. |
| IRS990/AllOtherContributionsAmt | 0 | 2670 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26065 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Karen Box |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123868766 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 912 S Hwy 183 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78741 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 355993 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50209 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51367 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2213 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1235 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3448 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 200923 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 166 |
| IRS990/CYOtherExpensesAmt | 0 | 216404 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 417519 |
| IRS990/CYTotalExpensesAmt | 0 | 633923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 156477 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 704169 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | MINORITY BUSINESS ENTERPRISES (MBE'S) THAT HAVE BECOME AFFLIATED WITH THE COUNCIL HAVE BEEN ABLE TO ASSOCIATE WITH 400 CORPORATE AND 543 MBE MEMBERS. THIS ASSOCIATION GENERATES CORPORATE AND GOVERNMENTAL CONTRACTS FOR GOODS AND SERVICES. THERE WERE 4 SPONSORED EVENTS OFFERING BUSINESS INTERACTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 362693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15700 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIK MOSKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMI HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUSTY NIMMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONSHERRA S ODANGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAX RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IVA SALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SOWMYA SRIDHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUE TSENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN BOX |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Parlimentarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | General Council |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MBEIC Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 200923 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 704169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2985 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3075 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17116 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 500410 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To create opportunities and an environment for minority enterprises |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 476364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 546610 |
| IRS990/NoncashContributionsAmt | 0 | 2170 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12459 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29883 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6355 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9860 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9860 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll service |
| IRS990/OtherExpensesGrp/Desc | 1 | Audit |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone/Long Distance |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage & Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1996 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2621 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57061 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198648 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7162 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5458 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24356 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30155 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30155 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 550 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Karen Box |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 777866 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 207 |
| IRS990/PYOtherExpensesAmt | 0 | 252260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 511147 |
| IRS990/PYTotalExpensesAmt | 0 | 763407 |
| IRS990/PYTotalRevenueAmt | 0 | 778073 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70246 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 704169 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106806 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 500410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 580212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 527028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2429620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 197654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 336288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 229369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 266893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1052897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1078 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3482517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 523103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 777866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 863316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660200 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3482517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3483595 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17116 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17116 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 154500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11365 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KAREN BOX |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 165865 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by CPA after obtaining the necessary information to complete same. After From 990 is completed, it is reviewed and discussed with management and board member/treasurer. After discussion, Form 990 is signed by the executive director and forwarded to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All Board Members are advised at board meetings and through written policy that if there is a conflict of interest related to the topics under discussion, it is disclosed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The process used to determine the salary of the executive director and key employees includes a review of salaries paid to employees with similiar responsibilites within the industry and related industry and groups. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Same as Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Receivable - Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prepaids |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Deferred Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Reginald K. Layton 507 E. Michigan Street Milwaukee WI 53202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Darlene Owens One Dell Way, MS RR3-26 Round Rock TX 78682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | David Feldman 1600 Smith Room 46044 Houston TX 77002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Sue Tseng 4001 W. Military Hwy. McAllen TX 78503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Tami Hunter 600 M. Dairy Ashford Rd. Houston TX 77079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Max Rutherford 828 West 6th Street Austin TX 78703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Iva Salmon 8221 S. Walker Ave. Oklahoma City OK 73139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Erik Moskowitz 301 Congress Ave #1250 Austin TX 78701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Dusty Nimmo P O Box 321 M/CPS37 Oklahoma City OK 73101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Jim Holloway 25 Atlantic Ave Erlanger KY 41018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Monsherra Blank 1005 Congress Ave #700 Austin TX 78701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Sowmya Sridhar 1218 West Rockcreek Rd Norman OK 73069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Event Expenses 56758. 29121. 1572. 26065. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Contracted Services 17530. 17530. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Publications/Printing 12148. 12148. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Bank Charges/CC Fees 4750. 4750. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Marketing 6819. 6819. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Educational Materials 424. 424. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Insurance 5415. 5415. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Business Taxes 304. 304. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Miscellaneous 3594. 3594. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $546,610
- Liabilities
- $0
- Net assets
- $546,610
- Revenue
- $704,169
- Expenses
- $633,923
- Net income
- $70,246