Civic Intelligence

For the Silent

990 • Fiscal year 2019 • EIN 74-3193209

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

Organization Profilewww.forthesilent.org
PO Box 998Tyler, TX 75710-0998

(903) 747-8128

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,548

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$283,136

Up $53,148 (+23%) from 2018

Net Assets

Up

$283,136

Up $53,148 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$422,202

Up $28,595 (+7.3%) from 2018

Expenses

Up

$369,054

Up $64,015 (+21%) from 2018

Net Income

Down

$53,148

Down $35,420 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $16,092Liabilities 2011: $1,4182011Assets 2012: $15,295Liabilities 2012: $1,539Net Assets 2012: $13,7562012Assets 2013: $46,197Liabilities 2013: $2,284Net Assets 2013: $43,9132013Assets 2014: $24,411Liabilities 2014: $1,9392014Assets 2015: $31,171Liabilities 2015: $647Net Assets 2015: $30,5242015Assets 2016: $33,938Liabilities 2016: $1,015Net Assets 2016: $32,9232016Assets 2017: $145,067Liabilities 2017: $3,646Net Assets 2017: $141,4212017Assets 2018: $229,988Liabilities 2018: $0Net Assets 2018: $229,9882018Assets 2019: $283,136Liabilities 2019: $0Net Assets 2019: $283,1362019Assets 2020: $200,571Liabilities 2020: $0Net Assets 2020: $200,5712020Assets 2021: $330,172Liabilities 2021: $74,780Net Assets 2021: $255,3922021Assets 2022: $384,796Liabilities 2022: $0Net Assets 2022: $384,7962022Assets 2023: $472,318Liabilities 2023: $0Net Assets 2023: $472,3182023Assets 2024: $317,990Liabilities 2024: $0Net Assets 2024: $317,9902024

Highlighted filing

2019

Assets$283,136
Liabilities$0
Net Assets$283,136
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $44,814Expenses 2011: $65,060Net Income 2011: -$20,2462011Revenue 2012: $47,680Expenses 2012: $48,598Net Income 2012: -$9182012Revenue 2013: $98,531Expenses 2013: $68,374Net Income 2013: $30,1572013Revenue 2014: $85,427Expenses 2014: $106,868Net Income 2014: -$21,4412014Revenue 2015: $99,419Expenses 2015: $91,367Net Income 2015: $8,0522015Revenue 2016: $104,610Expenses 2016: $102,211Net Income 2016: $2,3992016Revenue 2017: $282,247Expenses 2017: $173,749Net Income 2017: $108,4982017Revenue 2018: $393,607Expenses 2018: $305,039Net Income 2018: $88,5682018Revenue 2019: $422,202Expenses 2019: $369,054Net Income 2019: $53,1482019Revenue 2020: $479,451Expenses 2020: $562,021Net Income 2020: -$82,5702020Revenue 2021: $406,009Expenses 2021: $351,189Net Income 2021: $54,8202021Revenue 2022: $389,985Expenses 2022: $260,581Net Income 2022: $129,4042022Revenue 2023: $376,935Expenses 2023: $289,413Net Income 2023: $87,5222023Revenue 2024: $270,521Expenses 2024: $424,849Net Income 2024: -$154,3282024

Highlighted filing

2019

Revenue$422,202
Expenses$369,054
Net Income$53,148
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$462,246
Mission and Program Overview

Mission

Through prevention, survivor care, and community transformation programs For The Silent works to end sex trafficking and exploitation by empowering the voices of vulnerable and exploited youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,667$222,655▲ $57,988
Pledges and Grants Receivable$34,753$36,621▲ $1,868
Land, Buildings, and Equipment, Net$29,886$23,178▼ $6,708
Inventories for Sale or Use$682$682→ $0
Total Assets$229,988$283,136▲ $53,148
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,988$283,136▲ $53,148
Total Net Assets Fund Balance$229,988$283,136▲ $53,148
Total Liabilities and Net Assets / Fund Balance$229,988$283,136▲ $53,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,178$17,430$40,608
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth R Rigsby JrExecutive DirectorFT$40,548$40,548

Board Members and Trustees

NameTitle
Richard DavisChairman Director
David AycockDirector
Jason GlasscockDirector
Julie BernardDirector
Nathan ThauwaldDirector
Patrick LissnerDirector
Shelly VazquezDirector
Traci DixonDirector
Coleen LongSec Tr Director
Revenue and Support

Revenue Composition

Contributions and Grants
$434,044
Program Service Revenue
$1,175
Investment Income
$0
Other Revenue
$-13,017
All Other Contributions
$184,735
Change in Net Assets
$53,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,202
Revenue Not Reported on Form 990
$15,242
Total Revenue per Audited Statements
$437,444
Total Revenue per Form 990
$422,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,815
Other Expenses$112,239
Total Fundraising Expense$4,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,676$22,341-$198,017
Current Officers, Directors, Trustees, and Key Employees$13,516$27,032-$40,548
Payroll Taxes$14,473$3,777-$18,250
All Other Expenses$13,904$978$84$14,966
Fees for Services Other$4,971$8,786-$13,757
Office Expenses$8,218$3,460$775$12,453
Occupancy$10,418$1,883-$12,301
Fees for Services Accounting-$11,945-$11,945
Information Technology$4,193$523$2,123$6,839
Depreciation Depletion$6,708--$6,708
Travel$6,060$520-$6,580
Insurance$1,858$4,017-$5,875
Other Expenses$36$4,395$1,139$5,570
Conferences and Meetings$4,212$207-$4,419
Total Functional Expenses$275,069$89,864$4,121$369,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$384,296
Expenses per Audited Statements$369,054
Total Expenses per Form 990$369,054
Expenses Not Reported on Form 990$15,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,902
Fundraising Gross Income$25,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GalaAuction$186,987$25,648$27,562$-1,914
Total Events$186,987$25,648$38,902$-13,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors reviews all legal and financial information on a timely basis. A copy of Form 990 was provided to members of the Board of Directors for review and comment prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors and Management of the Organization monitor compliance of the Conflict of Interest policy on a continual basis.”

CEO executive director top management comp Part VI line 15A

“Compensation for the Executive Director is approved by the Board of Directors. The Board of Directors makes its decisions based on written job descriptions.”

Other officer or key employee compensation Part VI line 15B

“Compensation for each employee is approved by the Executive Director and subject to review by the Board of Directors. The Executive Director makes decisions based on written job descriptions.”

Governing documents etc available to public Part VI line 19

“The Board of Directors and Management of the Organization make all governing documents available to the public on request and/or on the Organizations website. The Organizations Form 990 is also available on other public websites.”

Filing and Contact Details

Filer

Filer Name
For the Silent
EIN
74-3193209
Address
PO BOX 998, TYLER, TX 75710-0998

Signing Officer

Name
Traci Dixon
Title
Executive Direc
Phone
9037478128
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Dixon
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
240

Preparer

Firm
Kent W Kalb CPA
Address
5405 TROUP HWY STE 204, TYLER, TX 75707
Preparer
Kent W Kalb CPA
Phone
9039391120
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“$15,242 in fundraising costs were deducted as direct costs under the fundraisingevent Hope Gala.”

Other expenses not included on Form 990 (Part XII, line 2D)

“$15,242 in fundraising costs were deducted as direct costs under the fundraisingevent Hope Gala.”

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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/OtherExpensesGrp/ProgramServicesAmt336
IRS990/OtherExpensesGrp/TotalAmt03324
IRS990/OtherExpensesGrp/TotalAmt11089
IRS990/OtherExpensesGrp/TotalAmt26413
IRS990/OtherExpensesGrp/TotalAmt35570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198017
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03777
IRS990/PayrollTaxesGrp/ProgramServicesAmt014473
IRS990/PayrollTaxesGrp/TotalAmt018250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Traci Dixon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Community Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01175
IRS990/ProgSrvcAccomActy2Grp/Desc0I HAVE A VOICE is an outreach and prevention program reaching teen girls most vulnerable to commercial sexual exploitation. The program reaches high risk youth in juvenile detention centers, child advocacy centers, schools, and low-income housing with powerful prevention education and long term mentorship. IHAV identifies and addresses the vulnerabilities which put youth at-risk to trafficker recruitment and helps champions their voices throughout their adolescence. The IHAV program had 12 graduates. In addition, the prevention programs were able to educate 2,072 teen girls in school assemblies, 91 in juvenile detention outreach, and had 6 graduates from the Thrive summer internship.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075669
IRS990/ProgSrvcAccomActy3Grp/Desc0The Community Transformation program strives to change cultures mindsets by providing professional in depth training to law enforcement, medical professionals, group home staff, pregnancy resource centers, school staff, child advocacy centers, and other social service providers. The program also includes a coordinated community response team made up of law enforcement, medical, mental health, child welfare services, juvenile justice services and other organizations who work together to grow the communitys capacity to serve victims of sex trafficking. The Community Transformation program provided training to 380 community members, 164 service providers, and 23 first responders.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt070971
IRS990/PYOtherRevenueAmt0-13805
IRS990/PYProgramServiceRevenueAmt03800
IRS990/PYRevenuesLessExpensesAmt088568
IRS990/PYSalariesCompEmpBnftPaidAmt0234068
IRS990/PYTotalExpensesAmt0305039
IRS990/PYTotalRevenueAmt0393607
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01335166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt01302572
IRS990ScheduleA/SubstantialContributorsTotAmt032594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01335166
IRS990ScheduleA/TotalSupportAmt01335166
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/EquipmentGrp/BookValueAmt023178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040608
IRS990ScheduleD/ExpensesNotReportedAmt015242
IRS990ScheduleD/ExpensesSubtotalAmt0369054
IRS990ScheduleD/OtherExpensesIncludedAmt015242
IRS990ScheduleD/OtherRevenueAmt015242
IRS990ScheduleD/RevenueNotReportedAmt015242
IRS990ScheduleD/RevenueSubtotalAmt0422202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$15,242 in fundraising costs were deducted as direct costs under the fundraisingevent Hope Gala.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$15,242 in fundraising costs were deducted as direct costs under the fundraisingevent Hope Gala.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023178
IRS990ScheduleD/TotalExpensesPerForm990Amt0369054
IRS990ScheduleD/TotalRevenuePerForm990Amt0422202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0437444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0161339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0161339
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038902
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GalaAuction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04277
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0186987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027562
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01863
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews all legal and financial information on a timely basis. A copy of Form 990 was provided to members of the Board of Directors for review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors and Management of the Organization monitor compliance of the Conflict of Interest policy on a continual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is approved by the Board of Directors. The Board of Directors makes its decisions based on written job descriptions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for each employee is approved by the Executive Director and subject to review by the Board of Directors. The Executive Director makes decisions based on written job descriptions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors and Management of the Organization make all governing documents available to the public on request and/or on the Organizations website. The Organizations Form 990 is also available on other public websites.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229988
IRS990/TotalAssetsEOYAmt0283136
IRS990/TotalAssetsGrp/BOYAmt0229988
IRS990/TotalAssetsGrp/EOYAmt0283136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434044
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275069
IRS990/TotalProgramServiceRevenueAmt01175

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,136
Liabilities
$0
Net assets
$283,136
Revenue
$422,202
Expenses
$369,054
Net income
$53,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$2.71$4.25$1.54
2023Summary only. Only limited summary data is available for this year.$4.72$0.00$4.72$3.77$2.89$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$3.90$2.61$1.29
2021Summary only. Only limited summary data is available for this year.$3.30$0.75$2.55$4.06$3.51$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$4.79$5.62$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$4.22$3.69$0.53
2018Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$3.94$3.05$0.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$2.82$1.74$1.08
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.05$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.99$0.91$0.08
2014Summary only. Only limited summary data is available for this year.$0.24$0.02$0.85$1.07$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.99$0.68$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.14$0.48$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.45$0.65$0.20