Civic Intelligence

Mesquite Social Services Inc

990 • Fiscal year 2012 • EIN 75-1108455

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileWWW.MESQUITESOCIALSERVICES.ORG
1035 Military Parkway75149-4124
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.1%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$480,030

Up $23,451 (+5.1%) from 2011

Net Assets

Up

$476,283

Up $25,225 (+5.6%) from 2011

Liabilities

Down

$3,747

Down $1,774 (-32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,193,782

Up $382,251 (+47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2010: $509,698Liabilities 2010: $1,558Net Assets 2010: $508,1402010Assets 2011: $456,579Liabilities 2011: $5,521Net Assets 2011: $451,0582011Assets 2012: $480,030Liabilities 2012: $3,747Net Assets 2012: $476,2832012Assets 2013: $307,344Liabilities 2013: $474Net Assets 2013: $306,8702013Assets 2014: $306,086Liabilities 2014: $546Net Assets 2014: $305,5402014Assets 2015: $347,583Liabilities 2015: $1,075Net Assets 2015: $346,5082015Assets 2016: $250,066Liabilities 2016: $7,486Net Assets 2016: $242,5802016Assets 2017: $272,468Liabilities 2017: $10,308Net Assets 2017: $262,1602017Assets 2018: $266,307Liabilities 2018: $3,971Net Assets 2018: $262,3362018

Highlighted filing

2012

Assets$480,030
Liabilities$3,747
Net Assets$476,283
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $657,2322010Expenses 2011: $811,5312011Expenses 2012: $1,193,7822012Revenue 2013: $1,147,869Expenses 2013: $1,317,282Net Income 2013: -$169,4132013Revenue 2014: $1,238,949Expenses 2014: $1,240,279Net Income 2014: -$1,3302014Revenue 2015: $1,197,903Expenses 2015: $1,156,935Net Income 2015: $40,9682015Revenue 2016: $802,209Expenses 2016: $906,137Net Income 2016: -$103,9282016Revenue 2017: $621,758Expenses 2017: $602,178Net Income 2017: $19,5802017Revenue 2018: $521,697Expenses 2018: $521,521Net Income 2018: $1762018

Highlighted filing

2012

Revenue-
Expenses$1,193,782
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$1,236,991
Mission and Program Overview

Mission

Mesquite social services, inc. Provides emergency assistance to individuals and families in the mesquite area.

Filing and Contact Details

Filer

EIN
75-1108455
Raw XML AppendixShowing 400 of 518 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05521
IRS990/AccountsPayableAccruedExpenses/EOY03747
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MESQUITE SOCIAL SERVICES, INC. PROVIDES EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THE MESQUITE AREA.
IRS990/AllOtherContributions01008139
IRS990/AllOtherExpenses/ManagementAndGeneral04101
IRS990/AllOtherExpenses/Total04101
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0172821
IRS990/CashNonInterestBearing/EOY0144681
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents022375
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral026238
IRS990/CompCurrentOfficersDirectors/ProgramServices039357
IRS990/CompCurrentOfficersDirectors/Total065595
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01117392
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03050
IRS990/DepreciationDepletion/Total03050
IRS990/DescribedIn501C30true
IRS990/Description0THIS ORGANIZATION IS A UNITED WAY AFFILIATE THAT PROVIDES EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES THROUGH FOOD, RENT AND UTILITIES ASSISTANCE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01056392
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns048133
IRS990/FeesForServicesAccounting/ManagementAndGeneral08306
IRS990/FeesForServicesAccounting/Total08306
IRS990/FeesForServicesOther/ManagementAndGeneral01831
IRS990/FeesForServicesOther/Total01831
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CLARE GATES
IRS990/Form990PartVIISectionA/NamePerson1CONNIE BOONE
IRS990/Form990PartVIISectionA/NamePerson2DAVID CEDILLO
IRS990/Form990PartVIISectionA/NamePerson3DAWN PATTERSON
IRS990/Form990PartVIISectionA/NamePerson4DEBBIE SCREWS
IRS990/Form990PartVIISectionA/NamePerson5DELORES LELSZ
IRS990/Form990PartVIISectionA/NamePerson6DR KEN MCGEE
IRS990/Form990PartVIISectionA/NamePerson7DR TINA HARRIS
IRS990/Form990PartVIISectionA/NamePerson8ED HUDSON
IRS990/Form990PartVIISectionA/NamePerson9FRANK CINATL IV
IRS990/Form990PartVIISectionA/NamePerson10JEFF ARMSTRONG
IRS990/Form990PartVIISectionA/NamePerson11LORI GIBSON
IRS990/Form990PartVIISectionA/NamePerson12MIKE JACOBSON
IRS990/Form990PartVIISectionA/NamePerson13PATTI MCKENZIE
IRS990/Form990PartVIISectionA/NamePerson14REV CHRIS RAILEY
IRS990/Form990PartVIISectionA/NamePerson15SONYA HOOKER-REED
IRS990/Form990PartVIISectionA/NamePerson16ALEX PRIAKOS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1665595
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIR ELECT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11PAST CHAIR
IRS990/Form990PartVIISectionA/Title12CHAIR ELECT
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses017984
IRS990/FundraisingEvents022375
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants038745
IRS990/GrantsAndSimilarAmntsCY0883534
IRS990/GrantsToDomesticIndividuals/ProgramServices0883534
IRS990/GrantsToDomesticIndividuals/Total0883534
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents07938
IRS990/GrossReceipts01236991
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral07991
IRS990/Insurance/Total07991
IRS990/InventoriesForSaleOrUse/BOY0129550
IRS990/InventoriesForSaleOrUse/EOY0154474
IRS990/InvestmentIncomeCurrentYear0689
IRS990/InvestmentIncome/ExclusionAmount0689
IRS990/InvestmentIncome/TotalRevenueColumn0689
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec031809
IRS990/LandBuildingsEquipmentBasis043760
IRS990/LandBuildingsEquipmentBasisNet/BOY08651
IRS990/LandBuildingsEquipmentBasisNet/EOY011951
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MESQUITE SOCIAL SERVICES, INC. PROVIDES EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THE MESQUITE AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MIKE JACOBSON
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0451058
IRS990/NetAssetsOrFundBalancesEOY0476283
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-10046
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-10046
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0852650
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010921
IRS990/Occupancy/Total010921
IRS990/OfficeExpenses/ManagementAndGeneral03603
IRS990/OfficeExpenses/ProgramServices07600
IRS990/OfficeExpenses/Total011203
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08942
IRS990/OtherEmployeeBenefits/ProgramServices013413
IRS990/OtherEmployeeBenefits/Total022355
IRS990/OtherExpensesCurrentYear079906
IRS990/OtherExpenses/Description0EMPLOYEE EXPENSES
IRS990/OtherExpenses/Description1THRIFT STORE
IRS990/OtherExpenses/Description2HOLIDAY EXPENSE
IRS990/OtherExpenses/Description3VOLUNTEER RECOGNITION
IRS990/OtherExpenses/Fundraising014089
IRS990/OtherExpenses/ManagementAndGeneral02282
IRS990/OtherExpenses/ProgramServices015913
IRS990/OtherExpenses/ProgramServices1219
IRS990/OtherExpenses/Total02282
IRS990/OtherExpenses/Total114089
IRS990/OtherExpenses/Total215913
IRS990/OtherExpenses/Total3219
IRS990/OtherRevenueCurrentYear0-8002
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02044
IRS990/OtherRevenueMisc/TotalRevenueColumn02044
IRS990/OtherSalariesAndWages/ManagementAndGeneral050948
IRS990/OtherSalariesAndWages/ProgramServices076422
IRS990/OtherSalariesAndWages/Total0127370
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral06009
IRS990/PayrollTaxes/ProgramServices09013
IRS990/PayrollTaxes/Total015022
IRS990/PledgesAndGrantsReceivable/BOY032517
IRS990/PledgesAndGrantsReceivable/EOY056161
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03261
IRS990/PrepaidExpensesDeferredCharges/EOY02295
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0453310
IRS990/ProgramServiceRevenueCY0108928
IRS990/ProgramServiceRevenue/Description0THRIFT STORE
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0108928
IRS990/ProgramServiceRevenue/TotalRevenueColumn0108928
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses025225
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY025225
IRS990/SalariesEtcCurrentYear0230342
IRS990/SavingsAndTempCashInvestments/BOY0109779
IRS990/SavingsAndTempCashInvestments/EOY0110468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01095017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0645779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0759321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0704491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0580190
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03784798
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0689
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02359
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02949
IRS990ScheduleA/GrossInvestmentIncome170/Total014471
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0367270
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99030
IRS990ScheduleA/PublicSupportTotal17003784798
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01095017
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0645779
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0759321
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0704491
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0580190
IRS990ScheduleA/Total170/Total03784798
IRS990ScheduleA/TotalSupport03799269
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities022950
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities022950
IRS990ScheduleD/Equipment/BookValue011951
IRS990ScheduleD/Equipment/Depreciation031809
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis043760
IRS990ScheduleD/ExpensesNotRptdF990040934
IRS990ScheduleD/ExpensesSubtotal01193782
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPECIAL EVENT EXPENSE OF $17,984.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSE OF $17,984.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2012. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0D9
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1D11
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2D13
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Other revenues non included on Form 990 Part XI line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Other expenses not included on Form 990 Part XII line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Footnote for uncertain tax position under FIN 48 Part X
IRS990ScheduleD/OtherExpensesIncluded017984
IRS990ScheduleD/OtherRevenues017984
IRS990ScheduleD/RevenueNotRptdF990040934
IRS990ScheduleD/RevenueSubtotal01219007
IRS990ScheduleD/TotalExpensesPerForm99001193782
IRS990ScheduleD/TotalOfBookValueLandBuildings011951
IRS990ScheduleD/TotalRevenuePerForm99001219007
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01234716
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01259941
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1022375
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal022375
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017984
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024337
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205976
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030313
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101962
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205976
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07938
IRS990ScheduleG/EventsInformation/NameOfEvent10WISE LUNCHEO
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-10046
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017984
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017984
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant060375
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0823159
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance1823159
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0FOOD
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1FOOD
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0BOOK VALUE
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01362
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients115538
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FINANCIAL ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1FOOD DISTRIBUTION
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTEE MUST LIVE IN SERVICE AREA AND PROVIDE PHOTO ID, PROOF OF RESIDENCE AND SOCIAL SECURITY CARD.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$480,030
Liabilities
$3,747
Net assets
$476,283
Revenue
-
Expenses
$1,193,782
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.52$0.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.62$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.80$0.91$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.20$1.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.24$1.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.15$1.32$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.66