Civic Intelligence

Camp Fire First Texas

990 • Fiscal year 2013 • EIN 75-0851201

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2014

Organization ProfileWWW.CAMPFIREFW.ORG

View Organization Page

2700 Meacham Blvd76137

(817) 831-2111

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$225,149

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

26th percentile

-1.9%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$10,619,046

Down $207,014 (-1.9%) from 2012

Net Assets

Up

$10,137,410

Up $216,370 (+2.2%) from 2012

Liabilities

Down

$481,636

Down $423,384 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin53rd percentile

Revenue

$6,125,434

No earlier filing loaded for comparison.

Expenses

Up

$5,909,064

Up $723,502 (+14%) from 2012

Net Income

$216,370

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,254,737Liabilities 2010: $473,841Net Assets 2010: $5,780,8962010Assets 2011: $6,672,285Liabilities 2011: $360,576Net Assets 2011: $6,311,7092011Assets 2012: $10,826,060Liabilities 2012: $905,020Net Assets 2012: $9,921,0402012Assets 2013: $10,619,046Liabilities 2013: $481,636Net Assets 2013: $10,137,4102013Assets 2014: $11,844,412Liabilities 2014: $334,304Net Assets 2014: $11,510,1082014Assets 2015: $12,310,915Liabilities 2015: $729,136Net Assets 2015: $11,581,7792015Assets 2016: $12,492,869Liabilities 2016: $1,390,172Net Assets 2016: $11,102,6972016Assets 2017: $2,735,346Liabilities 2017: $1,672,650Net Assets 2017: $1,062,6962017Assets 2018: $2,385,443Liabilities 2018: $1,484,440Net Assets 2018: $901,0032018Assets 2019: $3,267,856Liabilities 2019: $1,096,972Net Assets 2019: $2,170,8842019Assets 2020: $2,054,801Liabilities 2020: $1,046,906Net Assets 2020: $1,007,8952020Assets 2021: $3,402,865Liabilities 2021: $1,638,564Net Assets 2021: $1,764,3012021Assets 2022: $4,325,392Liabilities 2022: $1,451,685Net Assets 2022: $2,873,7072022Assets 2023: $4,079,358Liabilities 2023: $741,982Net Assets 2023: $3,337,3762023Assets 2024: $3,770,744Liabilities 2024: $561,936Net Assets 2024: $3,208,8082024

Highlighted filing

2013

Assets$10,619,046
Liabilities$481,636
Net Assets$10,137,410
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,072,2082010Expenses 2011: $5,002,5392011Expenses 2012: $5,185,5622012Revenue 2013: $6,125,434Expenses 2013: $5,909,064Net Income 2013: $216,3702013Revenue 2014: $7,701,021Expenses 2014: $6,328,323Net Income 2014: $1,372,6982014Revenue 2015: $6,926,323Expenses 2015: $6,854,652Net Income 2015: $71,6712015Revenue 2016: $5,711,889Expenses 2016: $6,190,971Net Income 2016: -$479,0822016Revenue 2017: $5,748,078Expenses 2017: $5,778,076Net Income 2017: -$29,9982017Revenue 2018: $5,666,516Expenses 2018: $5,697,580Net Income 2018: -$31,0642018Revenue 2019: $7,082,233Expenses 2019: $5,802,835Net Income 2019: $1,279,3982019Revenue 2020: $4,033,139Expenses 2020: $3,733,021Net Income 2020: $300,1182020Revenue 2021: $5,650,574Expenses 2021: $4,799,945Net Income 2021: $850,6292021Revenue 2022: $7,282,846Expenses 2022: $6,157,604Net Income 2022: $1,125,2422022Revenue 2023: $8,047,377Expenses 2023: $7,588,606Net Income 2023: $458,7712023Revenue 2024: $6,766,281Expenses 2024: $7,128,890Net Income 2024: -$362,6092024

Highlighted filing

2013

Revenue$6,125,434
Expenses$5,909,064
Net Income$216,370
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2014
Return Version
2013v3.0
Gross Receipts
$6,298,162
Mission and Program Overview

Mission

Camp fire first texas builds caring, confident youth and future leaders. Because of camp fire, children and youth are: ready to learn when they start school; caring, confident and developing as leaders; respectful of the outdoor environment; and actively involved with their families and other adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,562,271$8,201,928▲ $2,639,657
Pledges and Grants Receivable$868,550$1,253,147▲ $384,597
Cash and Non-Interest-Bearing Accounts$4,077,883$1,000,006▼ $3,077,877
Inventories for Sale or Use$59,359$64,421▲ $5,062
Accounts Receivable$208,782$52,786▼ $155,996
Prepaid Expenses and Deferred Charges$49,215$46,758▼ $2,457
Total Assets$10,826,060$10,619,046▼ $207,014
Liabilities
Accounts Payable and Accrued Expenses$752,530$326,722▼ $425,808
Other Liabilities$118,362$116,023▼ $2,339
Deferred Revenue$34,128$38,891▲ $4,763
Total Liabilities$905,020$481,636▼ $423,384
Net Assets / Fund Balance
Unrestricted Net Assets$5,610,623$8,606,022▲ $2,995,399
Temporarily Rstr Net Assets$4,310,417$1,531,388▼ $2,779,029
Total Net Assets Fund Balance$9,921,040$10,137,410▲ $216,370
Total Liabilities and Net Assets / Fund Balance$10,826,060$10,619,046▼ $207,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,734,806$4,265,336$11,000,142
Equipment$514,751$935,253$1,450,004
Land$898,884-$898,884
Other Land Buildings$53,487$123,443$176,930

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,923,384$10,000▲ $1,496,552$397,269$5,960,345
2012$4,322,151-▲ $911,927$263,243$4,923,384
2011$4,005,767-▲ $802,005$425,408$4,322,151
2010$3,365,686-▲ $1,103,452$404,484$4,005,767
2009$2,576,727-▲ $1,600,982$774,390$3,365,686
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neill ZemPresident & CEOFT$201,448$23,701$225,149
Sheets AnnSr Vice-president/CFOFT$92,126$14,738$106,864

Board Members and Trustees

NameTitle
Chase BrandonChairman
Cook BarbaraVice Chair, Financial Development
Pritchard JuddVice Chair, Planning
Hadobas Lauri CurtisVice Chairman, Administration
Akers JerriDirector
Coombs HeidiDirector
Dewoody KimberlyDirector
Douglas GaryDirector
Elliott JohnDirector
Garza DoloresDirector
Gilbert MarilynDirector
Hahnfeld MicheleDirector
Haney TerryDirector
Hansen DanDirector
Hutton NinaDirector
Martin BrantDirector
Martinez GloriaDirector
Mccoy BillDirector
Miller TodDirector
Molyneaux JohnDirector
Mooney Iii ChuckDirector
Moore CherylDirector
Novak StevenDirector
Richardson EvieDirector
Schaffer JeneneDirector
Sheridan ChuckDirector
Springer LindaDirector
Strong JohnDirector
Thomas-bonnick MonicaDirector
Vitem JaredDirector
West KeyDirector
West LoriDirector
Witt DrendaDirector
Bean George W JrSecretary
Hooper NancyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pete Durant & Associated INCConstruction-$3,056,862
Revenue and Support

Revenue Composition

Contributions and Grants
$3,544,973
Program Service Revenue
$2,022,394
Investment Income
$10,036
Other Revenue
$548,031
All Other Contributions
$2,129,962
Change in Net Assets
$216,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,121,706
Revenue Not Reported on Financial Statements
$3,728
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,728
Total Revenue per Audited Statements
$6,121,706
Total Revenue per Form 990
$6,125,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,523,934
Other Expenses$1,860,072
Grants and Similar Amounts Paid$470,050
Total Fundraising Expense$362,148
Professional Fundraising Fees$55,008

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,323,669$267,065$102,661$2,693,395
Grants to Domestic Individuals$470,050--$470,050
Depreciation Depletion$339,706$28,017$14,009$381,732
Current Officers, Directors, Trustees, and Key Employees$136,969$169,389$25,655$332,013
Occupancy$252,163$46,710$1,950$300,823
Fees for Services Other$112,697$64,192$103,344$280,233
Office Expenses$191,253$54,307$19,260$264,820
Payroll Taxes$206,255$14,935$5,937$227,127
Other Employee Benefits$187,346$3,798$4,288$195,432
Travel$76,097$11,863$3,593$91,553
Pension Plan Contributions$74,857-$1,110$75,967
Fees for Services Professional Fundraising--$55,008$55,008
Payments to Affiliates$20,000$34,996-$54,996
Other Expenses$25,688$5,195$4,156$35,039
Fees for Services Accounting-$32,000-$32,000
Insurance$15,620$12,632-$28,252
Conferences and Meetings$22,283$1,174$4,111$27,568
Advertising$9,913$650$1,594$12,157
All Other Expenses--$3,729$3,729
Total Functional Expenses$4,787,701$759,215$362,148$5,909,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,909,064
Expenses per Audited Statements$5,905,336
Total Expenses per Audited Statements$5,905,336
Expenses Not Reported on Financial Statements$3,728
Other Expense Adjustments$3,728
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,228
Fundraising Direct Expenses$170,932
Professional Fundraising Fees$55,008

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$280,975$98,512$50,235$48,277
Event 2$37,631$12,576$7,845$4,731
Total Events$524,499$226,228$170,932$55,296
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Michele Hahnfield Is a Managing Director at Wortham InsuranceWortham Insurance Acts as the Broker for Insurance Services. the Organization Does Not Pay Michele Hahnfield Directly, But the Company Receives a Commission for the Insurance That Is Purchased From Insurance Carriers.No$62,212
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$116,023
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Barry richardson and evie richardson have a family relationship. Lauri curtis hadabas and george bean have a business relationship.”

Form 990, Part VI, Section A, Line 6

“Adult members of the council participate in governance by electing the board of directors and officers.”

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

“Adult members of the council elect the board of director members and officers.”

Form 990, Part VI, Section B, Line 11

“The irs form 990 is e-mailed to the board of directors and finance committee for review and comment prior to filing. The finance committee is scheduled to meet with management for further review of the irs form 990 after it is filed. Each page will be reviewed and questions answered by management. If necessary, questions may be referred to the council's accounting firm, who prepared the form 990 with information provided by management.”

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

“The council requires the board of directors and appropriate committees to annually disclose any conflict of interest in a written statement to the board. Further, where there is a conflict or potential conflict, the board member is required to abstain from any vote related to such conflict.”

Form 990, Part VI, Section B, Line 15

“Line 15a: the executive committee of the board serves as the compensation committee and is charged with setting compensation for the president/ceo on an annual basis. They are provided with a history of the ceo's compensation and benefits on an annual basis when reviewing proposed compensation for the following year. In addition, they are also provided information derived from irs 990 forms about the compensation of comparable local non-profit ceos and comparable ceos of other camp fire councils of similar size and scope within the united states. Information derived from salary studies of non-profit professionals in the dallas/fort worth area is also used to assist in determining compensation. The compensation package is approved through the budgeting process by the board of directors. Line 15b: the ceo sets compensation for other key positions after reviewing salary surveys and salary & benefit compensation plans.”

Form 990, Part VI, Section C, Line 19

“The council's irs form 990 is posted on guidestar.com. In addition, audited financial statements are available upon request. Governing documents, including the articles of incorporation, bylaws, and council policies, are also available upon request.”

Filing and Contact Details

Filer

EIN
75-0851201
Phone
8178312111

Signing Officer

Name
Ann Sheets
Title
Senior Vice-president/CFO
Phone
8178312111
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zem Neill
Formed
1914
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
222
Volunteers
314

Preparer

Preparer
Alison Williams
Phone
8173322301
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C - Audit Oversight

“The finance committee oversees the audit and the selection of the independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Camp fire first texas foundation's purpose is to create, hold and administer a permanent endowment for the council in order to help ensure its continued financial well being and ability to carry out its purposes as stated in its articles of incorporation and bylaws.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income 3,728.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income 3,728.”

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IRS990/ActivityOrMissionDesc0CAMP FIRE FIRST TEXAS BUILDS CARING, CONFIDENT YOUTH AND FUTURE LEADERS. BECAUSE OF CAMP FIRE, CHILDREN AND YOUTH ARE: READY TO LEARN WHEN THEY START SCHOOL; CARING, CONFIDENT AND DEVELOPING AS LEADERS; RESPECTFUL OF THE OUTDOOR ENVIRONMENT; AND ACTIVELY INVOLVED WITH THEIR FAMILIES AND OTHER ADULTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm13HANSEN DAN
IRS990/Form990PartVIISectionAGrp/PersonNm14HOOPER NANCY
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IRS990/Form990PartVIISectionAGrp/PersonNm18MCCOY BILL
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IRS990/Form990PartVIISectionAGrp/PersonNm21MOONEY III CHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm22MOORE CHERYL
IRS990/Form990PartVIISectionAGrp/PersonNm23NOVAK STEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm24PRITCHARD JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARDSON EVIE
IRS990/Form990PartVIISectionAGrp/PersonNm26SCHAFFER JENENE
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IRS990/Form990PartVIISectionAGrp/PersonNm28SPRINGER LINDA
IRS990/Form990PartVIISectionAGrp/PersonNm29STRONG JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm30THOMAS-BONNICK MONICA
IRS990/Form990PartVIISectionAGrp/PersonNm31VITEM JARED
IRS990/Form990PartVIISectionAGrp/PersonNm32WEST KEY
IRS990/Form990PartVIISectionAGrp/PersonNm33WEST LORI
IRS990/Form990PartVIISectionAGrp/PersonNm34WITT DRENDA
IRS990/Form990PartVIISectionAGrp/PersonNm35NEILL ZEM
IRS990/Form990PartVIISectionAGrp/PersonNm36SHEETS ANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR, FINANCIAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN, ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIR, PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt36SR VICE-PRESIDENT/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0298271
IRS990/FundraisingDirectExpensesAmt0170932
IRS990/FundraisingGrossIncomeAmt0226228
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GovernmentGrantsAmt0627134
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0470050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0470050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt029858
IRS990/GrossSalesOfInventoryAmt010642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012632

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,619,046
Liabilities
$481,636
Net assets
$10,137,410
Revenue
$6,125,434
Expenses
$5,909,064
Net income
$216,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.56$3.21$6.77$7.13$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.74$3.34$8.05$7.59$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.45$2.87$7.28$6.16$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.64$1.76$5.65$4.80$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.05$1.01$4.03$3.73$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.10$2.17$7.08$5.80$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.48$0.90$5.67$5.70$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.67$1.06$5.75$5.78$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.39$11.1$5.71$6.19$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.73$11.6$6.93$6.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.33$11.5$7.70$6.33$1.37
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.48$10.1$6.13$5.91$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.91$9.92$5.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.36$6.31$5.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.47$5.78$5.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits