Civic Intelligence

Bexar County Community Health Collaborative

990 • Fiscal year 2014 • EIN 74-2953076

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.HEALTHCOLLABORATIVE.NET
1002 N FloresSan Antonio, TX 78212

(210) 481-2573

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$80,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$127,694

Flat from 2014

Net Assets

Flat

$127,694

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin27th percentile

Revenue

Flat

$906,216

Flat from 2014

Expenses

Flat

$951,509

Flat from 2014

Net Income

Flat

-$45,293

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $409,243Liabilities 2010: $222,000Net Assets 2010: $187,2432010Assets 2011: $122,628Liabilities 2011: $53,013Net Assets 2011: $69,6152011Assets 2012: $266,524Liabilities 2012: $0Net Assets 2012: $266,5242012Assets 2013: $715,124Liabilities 2013: $0Net Assets 2013: $715,1242013Assets 2014: $127,694Liabilities 2014: $0Net Assets 2014: $127,6942014Assets 2014: $127,694Liabilities 2014: $0Net Assets 2014: $127,6942014Assets 2015: $171,821Liabilities 2015: $35,000Net Assets 2015: $136,8212015Assets 2016: $23,612Liabilities 2016: $6,658Net Assets 2016: $16,9542016Assets 2017: $184,737Liabilities 2017: $185Net Assets 2017: $184,5522017Assets 2018: $480,547Liabilities 2018: $6,898Net Assets 2018: $473,6492018Assets 2019: $138,984Liabilities 2019: $240Net Assets 2019: $138,7442019Assets 2020: $375,947Liabilities 2020: $55,200Net Assets 2020: $320,7472020Assets 2021: $769,701Liabilities 2021: $178,844Net Assets 2021: $590,8572021Assets 2022: $742,027Liabilities 2022: $103,991Net Assets 2022: $638,0362022Assets 2023: $774,453Liabilities 2023: $322,098Net Assets 2023: $452,3552023Assets 2024: $1,160,691Liabilities 2024: $581,150Net Assets 2024: $579,5412024

Highlighted filing

2014

Assets$127,694
Liabilities$0
Net Assets$127,694
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $536,8612010Expenses 2011: $440,5382011Expenses 2012: $623,1252012Revenue 2013: $448,600Expenses 2013: $0Net Income 2013: $448,6002013Revenue 2014: $906,216Expenses 2014: $951,509Net Income 2014: -$45,2932014Revenue 2014: $906,216Expenses 2014: $951,509Net Income 2014: -$45,2932014Revenue 2015: $868,042Expenses 2015: $835,915Net Income 2015: $32,1272015Revenue 2016: $1,008,273Expenses 2016: $1,055,440Net Income 2016: -$47,1672016Revenue 2017: $899,058Expenses 2017: $731,460Net Income 2017: $167,5982017Revenue 2018: $1,223,774Expenses 2018: $934,677Net Income 2018: $289,0972018Revenue 2019: $1,382,035Expenses 2019: $1,626,543Net Income 2019: -$244,5082019Revenue 2020: $2,250,173Expenses 2020: $2,068,170Net Income 2020: $182,0032020Revenue 2021: $2,471,059Expenses 2021: $2,059,006Net Income 2021: $412,0532021Revenue 2022: $3,615,201Expenses 2022: $3,496,360Net Income 2022: $118,8412022Revenue 2023: $3,952,717Expenses 2023: $3,556,302Net Income 2023: $396,4152023Revenue 2024: $4,017,019Expenses 2024: $3,954,398Net Income 2024: $62,6212024

Highlighted filing

2014

Revenue$906,216
Expenses$951,509
Net Income-$45,293
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$906,216
Mission and Program Overview

Mission

Improve health status of community through collaborative means - ensure a healthier population

Improve health status of community through collaborative means - ensure healthier population & improved quality of life for the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$151,266$109,080▼ $42,186
Cash and Non-Interest-Bearing Accounts$43,519$14,958▼ $28,561
Prepaid Expenses and Deferred Charges$2,300$2,300→ $0
Land, Buildings, and Equipment, Net$1,514$1,026▼ $488
Savings and Temporary Cash Investments$80,498$330▼ $80,168
Total Assets$279,097$127,694▼ $151,403
Liabilities
Accounts Payable and Accrued Expenses$106,110--
Total Liabilities$106,110$0▼ $106,110
Net Assets / Fund Balance
Unrestricted Net Assets$88,728$102,212▲ $13,484
Temporarily Rstr Net Assets$84,259$25,482▼ $58,777
Total Net Assets Fund Balance$172,987$127,694▼ $45,293
Total Liabilities and Net Assets / Fund Balance$279,097$127,694▼ $151,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,026$13,423$14,449
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth LutzExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Charles KightBoard Chairman
Dr Robert FerrerBoard Vice Chairman
Anil Mangla PhdmphmsfriphMember
Beth DavenportMember
Charlene Doria-ortizMember
Dennis GonzalesMember
George ThomasMember
Palmira ArellanoMember
Pilar OatesMember
Sandy MoranderMember
Stephen Blanchard PhdMember
Theresa De La Haya Rn MphMember
Tim PorterMember
Greg GiesemanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Resources In ActionConsulting95 BERKLEY STREET, Boston, MA 02116$164,675
Revenue and Support

Revenue Composition

Contributions and Grants
$350,757
Program Service Revenue
$543,950
Investment Income
$0
Other Revenue
$11,509
All Other Contributions
$121,257
Change in Net Assets
$-45,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,092
Salaries, Compensation, and Employee Benefits$430,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,372$27,486-$274,858
Current Officers, Directors, Trustees, and Key Employees$72,000$8,000-$80,000
Occupancy$47,961$5,329-$53,290
Other Employee Benefits$42,973$4,773-$47,746
Other Expenses$38,875$4,319-$43,194
Payroll Taxes$25,033$2,780-$27,813
All Other Expenses$24,873$124-$24,997
Office Expenses$13,248$10,264-$23,512
Conferences and Meetings$5,396$16,840-$22,236
Travel$13,975$1,553-$15,528
Insurance$5,240$582-$5,822
Fees for Services Other-$2,000-$2,000
Depreciation Depletion$439$49-$488
Total Functional Expenses$790,842$160,667$0$951,509
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing board require full board approval.”

Form 990, Part VI, Section B, Line 11

“The board of directors is the governing body for all organizational affairs. The board convenes monthly and reviews all financial statements and these are approved with a formal quorum. The board treasurer and board chair review all audit and 990 reports and then the full board is provided the information for review and pass a motion to approve.”

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

“Board members sign a conflict of interest form annually and are required to disclose other board positions with other organizations.”

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

“The compensation of the executive director is based upon a comparison of similar organizations within the area and requires full board approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bexar County Community Health Collaborative
EIN
74-2953076
Phone
2104812573
Address
1002 N FLORES, SAN ANTONIO, TX 78212

Signing Officer

Name
Greg Gieseman
Title
Secretary/treasurer
Phone
2104812573
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gieseman
Formed
2000
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
250

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST SUITE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Raw XML AppendixShowing 400 of 456 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/OccupancyGrp/TotalAmt053290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010264
IRS990/OfficeExpensesGrp/ProgramServicesAmt013248
IRS990/OfficeExpensesGrp/TotalAmt023512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047746
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS AND DUES
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34319
IRS990/OtherExpensesGrp/ProgramServicesAmt0113717
IRS990/OtherExpensesGrp/ProgramServicesAmt176780
IRS990/OtherExpensesGrp/ProgramServicesAmt262960
IRS990/OtherExpensesGrp/ProgramServicesAmt338875
IRS990/OtherExpensesGrp/TotalAmt0163611
IRS990/OtherExpensesGrp/TotalAmt1102373
IRS990/OtherExpensesGrp/TotalAmt264041
IRS990/OtherExpensesGrp/TotalAmt343194
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HEALTH LIT. INTIATIVE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011509
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011509
IRS990/OtherRevenueTotalAmt011509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274858
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02780
IRS990/PayrollTaxesGrp/ProgramServicesAmt025033
IRS990/PayrollTaxesGrp/TotalAmt027813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02300
IRS990/PrincipalOfficerNm0GREG GIESEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0547578
IRS990/PYOtherRevenueAmt020662
IRS990/PYProgramServiceRevenueAmt0193179
IRS990/PYRevenuesLessExpensesAmt0-93537
IRS990/PYSalariesCompEmpBnftPaidAmt0349709
IRS990/PYTotalExpensesAmt0897287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0803750
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0543950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02351933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88100
IRS990ScheduleA/PublicSupportPY170Pct00.84340
IRS990ScheduleA/PublicSupportTotal170Amt02147865
IRS990ScheduleA/SubstantialContributorsTotAmt0204068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02351933
IRS990ScheduleA/TotalSupportAmt02438088
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS OF THE GOVERNING BOARD REQUIRE FULL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS THE GOVERNING BODY FOR ALL ORGANIZATIONAL AFFAIRS. THE BOARD CONVENES MONTHLY AND REVIEWS ALL FINANCIAL STATEMENTS AND THESE ARE APPROVED WITH A FORMAL QUORUM. THE BOARD TREASURER AND BOARD CHAIR REVIEW ALL AUDIT AND 990 REPORTS AND THEN THE FULL BOARD IS PROVIDED THE INFORMATION FOR REVIEW AND PASS A MOTION TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM ANNUALLY AND ARE REQUIRED TO DISCLOSE OTHER BOARD POSITIONS WITH OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED UPON A COMPARISON OF SIMILAR ORGANIZATIONS WITHIN THE AREA AND REQUIRES FULL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt084259
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025482
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0279097
IRS990/TotalAssetsEOYAmt0127694
IRS990/TotalAssetsGrp/BOYAmt0279097
IRS990/TotalAssetsGrp/EOYAmt0127694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0350757
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0951509
IRS990/TotalGrossUBIAmt011509
IRS990/TotalLiabilitiesBOYAmt0106110
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0106110
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127694

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,694
Liabilities
$0
Net assets
$127,694
Revenue
$906,216
Expenses
$951,509
Net income
-$45,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.58$0.58$4.02$3.95$0.06
2023Summary only. Only limited summary data is available for this year.$0.77$0.32$0.45$3.95$3.56$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.64$3.62$3.50$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.18$0.59$2.47$2.06$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$2.25$2.07$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.38$1.63$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$1.22$0.93$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.90$0.73$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.02$1.01$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.14$0.87$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.91$0.95$0.05
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.91$0.95$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.45$0.00$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.19$0.54