Civic Intelligence

Turtle Creek Manor Inc

990 • Fiscal year 2013 • EIN 75-1282276

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

Organization ProfileWWW.TCMANOR.ORG
2820 Swiss AvenueDallas, TX 75204

(214) 522-7930

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$104,139

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets46th percentile

Assets

Down

$755,803

Down $239,694 (-24%) from 2012

Net Assets

Down

$687,768

Down $246,465 (-26%) from 2012

Liabilities

Up

$68,035

Up $6,771 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin15th percentile

Revenue

$1,163,481

No earlier filing loaded for comparison.

Expenses

Down

$1,364,946

Down $64,120 (-4.5%) from 2012

Net Income

-$201,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,072,459Liabilities 2010: $57,793Net Assets 2010: $1,014,6662010Assets 2011: $1,044,186Liabilities 2011: $62,776Net Assets 2011: $981,4102011Assets 2012: $995,497Liabilities 2012: $61,264Net Assets 2012: $934,2332012Assets 2013: $755,803Liabilities 2013: $68,035Net Assets 2013: $687,7682013Assets 2014: $658,211Liabilities 2014: $66,750Net Assets 2014: $591,4612014Assets 2015: $614,344Liabilities 2015: $62,425Net Assets 2015: $551,9192015Assets 2016: $614,170Liabilities 2016: $44,247Net Assets 2016: $569,9232016Assets 2017: $489,660Liabilities 2017: $87,037Net Assets 2017: $402,6232017Assets 2018: $599,966Liabilities 2018: $61,646Net Assets 2018: $538,3202018Assets 2019: $595,517Liabilities 2019: $83,240Net Assets 2019: $512,2772019Assets 2020: $512,403Liabilities 2020: $53,191Net Assets 2020: $459,2122020Assets 2021: $510,988Liabilities 2021: $47,905Net Assets 2021: $463,0832021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$755,803
Liabilities$68,035
Net Assets$687,768
Open 2013 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: $1,326,8922010Expenses 2011: $1,457,9542011Expenses 2012: $1,429,0662012Revenue 2013: $1,163,481Expenses 2013: $1,364,946Net Income 2013: -$201,4652013Revenue 2014: $1,387,692Expenses 2014: $1,483,999Net Income 2014: -$96,3072014Revenue 2015: $1,340,291Expenses 2015: $1,379,833Net Income 2015: -$39,5422015Revenue 2016: $1,221,812Expenses 2016: $1,203,808Net Income 2016: $18,0042016Revenue 2017: $1,193,427Expenses 2017: $1,360,727Net Income 2017: -$167,3002017Revenue 2018: $1,476,554Expenses 2018: $1,340,857Net Income 2018: $135,6972018Revenue 2019: $1,382,873Expenses 2019: $1,408,916Net Income 2019: -$26,0432019Revenue 2020: $1,357,341Expenses 2020: $1,410,406Net Income 2020: -$53,0652020Revenue 2021: $1,290,054Expenses 2021: $1,332,667Net Income 2021: -$42,6132021Revenue 2022: $918,571Expenses 2022: $884,126Net Income 2022: $34,4452022

Highlighted filing

2013

Revenue$1,163,481
Expenses$1,364,946
Net Income-$201,465
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$1,173,838
Mission and Program Overview

Mission

To provide residential treatment and a transitional environment to adults with co-occurring mental health and substance abuse disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$614,990$398,917▼ $216,073
Land, Buildings, and Equipment, Net$179,998$173,602▼ $6,396
Accounts Receivable$117,147$114,020▼ $3,127
Pledges and Grants Receivable$74,197$60,931▼ $13,266
Prepaid Expenses and Deferred Charges$9,165$8,333▼ $832
Total Assets$995,497$755,803▼ $239,694
Liabilities
Accounts Payable and Accrued Expenses$61,264$68,035▲ $6,771
Total Liabilities$61,264$68,035▲ $6,771
Net Assets / Fund Balance
Unrestricted Net Assets$897,212$657,768▼ $239,444
Temporarily Rstr Net Assets$37,021$30,000▼ $7,021
Total Net Assets Fund Balance$934,233$687,768▼ $246,465
Total Liabilities and Net Assets / Fund Balance$995,497$755,803▼ $239,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,417$675,741-
Other Land Buildings$39,379$105,535-
Land$65,000--
Equipment$12,806$93,948-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John E CastanedaExecutive DirectorFT$104,139$104,139

Board Members and Trustees

NameTitle
Craig F SimonPast President
Anthony JacksonPresident
Andrew ClendenenDirector
Angela V ChoquetteDirector
Cathy CohenDirector
Emily EisenhauerDirector
Kim Lewis-gleasonDirector
Leigh C BaileyDirector
Maggie Cooke-kippDirector
Mark PlunkettDirector
Michael GonzalesDirector
PATRICK J O'KEEFFEDirector
Ignacio N HerreraSecretary
Jay HullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,498
Program Service Revenue
$647,126
Investment Income
$354
Other Revenue
$-1,497
All Other Contributions
$154,394
Change in Net Assets
$-201,465

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,948Fair Market Value
Other Non Cash Contri Table1$734Fair Market Value
Total Noncash Contributions2$41,682-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,163,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,163,481
Total Revenue per Form 990
$1,163,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,501
Other Expenses$507,445
Total Fundraising Expense$38,967
Professional Fundraising Fees$24,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,969$3,094$3,411$598,474
Current Officers, Directors, Trustees, and Key Employees$62,484$31,241$10,414$104,139
Fees for Services Other$98,759$1,779-$100,538
Occupancy$36,932$47,994-$84,926
Other Employee Benefits$66,387$2,530-$68,917
All Other Expenses$48,504$15,705$87$64,296
Payroll Taxes$58,268$2,648$1,055$61,971
Depreciation Depletion$29,774$7,163-$36,937
Fees for Services Professional Fundraising--$24,000$24,000
Fees for Services Accounting$1,042$22,018-$23,060
Insurance$19,479--$19,479
Other Expenses$18,933$0$0$18,933
Conferences and Meetings$2,270$50-$2,320
Total Functional Expenses$1,191,397$134,582$38,967$1,364,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,364,946
Total Expenses per Audited Statements$1,364,946
Total Expenses per Form 990$1,364,946
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,000
Fundraising Direct Expenses$10,357
Fundraising Gross Income$8,860

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,860$8,860$10,357$-1,497
Total Events$8,860$8,860$10,357$-1,497
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
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 B, Line 11

“A copy of the form 990 was provided to the organization's governing body for review and approval before it was filed.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's executive director, top management officials, officers, and key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

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.”

Form 990, Part VI, Line 12C

“The nominations committee insures that no conflicts exist through inquiry and other procedures. Each member of the board annually provides written statements that either no conflicts exist or they identify any conflicts that may exist.”

Form 990, Part VI, Line 15

“The organization's executive director is evaluated annually by the board. Assigned members of the board perform research regarding current levels of compensation for similar positions by reference to information provided by the center for nonprofit management, nexus recovery center, and homeward bound. Findings are presented to the full board in an annual executive session to discuss the performance and compensation package suited to the position. The full board votes on the recommended compensation. Others within the organization are evaluated annually and compensation is set for the next year by the board as a part of approval process of the annual budgets.”

Filing and Contact Details

Filer

EIN
75-1282276
Phone
2145227930

Signing Officer

Name
John Castaneda
Title
Executive Director
Phone
2145227930
Signed
2014-08-04

Organization Details

Principal Officer
John Castaneda
Formed
1968
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
37
Volunteers
25

Preparer

Preparer
James R Brosowske
Phone
9723922727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a board of directors that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant.”

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IRS990/Desc0TURTLE CREEK MANOR HAS PROVIDED SERVICES TO ADULTS 18 OR OLDER WITH MENTAL AND/OR SUBSTANCE ABUSE DISORDERS FOR OVER 30 YEARS. THE PROGRAM SERVES PRIMARILY THE INDIGENT; 65% OF CLIENTS ARE HOMELESS. MOST CLIENTS ARE SELF-REFERRED. OTHER CLIENTS ARE REFERRED BY HOSPITALS, OTHER TREATMENT PROGRAMS, AND PRIVATE THERAPISTS. WITHIN AN INTEGRATED SYSTEM OF SERVICE DELIVERY, TCM PROVIDES 24-HOUR SUPERVISED RESIDENTIAL TREATMENT, STRUCTURED OUT-PATIENT SERVICES, PSYCHIATRIC MEDICATION SERVICES, EMPLOYMENT SERVICES, HOUSING ASSISTANCE SERVICES, AND AN ART PROGRAM.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019479
IRS990/InsuranceGrp/TotalAmt019479
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0875224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173602
IRS990/LandBldgEquipCostOrOtherBssAmt01048826
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL TREATMENT AND A TRANSITIONAL ENVIRONMENT TO ADULTS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0934233
IRS990/NetAssetsOrFundBalancesEOYAmt0687768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047994
IRS990/OccupancyGrp/ProgramServicesAmt036932
IRS990/OccupancyGrp/TotalAmt084926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068917
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt074793
IRS990/OtherExpensesGrp/ProgramServicesAmt157859
IRS990/OtherExpensesGrp/ProgramServicesAmt223944
IRS990/OtherExpensesGrp/ProgramServicesAmt318933
IRS990/OtherExpensesGrp/TotalAmt074793
IRS990/OtherExpensesGrp/TotalAmt157859
IRS990/OtherExpensesGrp/TotalAmt224304
IRS990/OtherExpensesGrp/TotalAmt318933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598474
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02648
IRS990/PayrollTaxesGrp/ProgramServicesAmt058268
IRS990/PayrollTaxesGrp/TotalAmt061971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08333
IRS990/PrincipalOfficerNm0JOHN CASTANEDA
IRS990/PriorPeriodAdjustmentsAmt0-45000
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0759
IRS990/PYOtherExpensesAmt0542356
IRS990/PYOtherRevenueAmt071811
IRS990/PYProgramServiceRevenueAmt0652163
IRS990/PYRevenuesLessExpensesAmt0-47177
IRS990/PYSalariesCompEmpBnftPaidAmt0862710
IRS990/PYTotalExpensesAmt01429066
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt01381889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-201465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0647480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0749636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0594397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03042221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03206583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt03042221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0749636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03042221
IRS990ScheduleA/TotalSupportAmt03055877
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/BuildingsGrp/BookValueAmt056417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0675741
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0732158
IRS990ScheduleD/EquipmentGrp/BookValueAmt012806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093948
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0106754
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01364946
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105535
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0144914
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01163481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173602
IRS990ScheduleD/TotalExpensesPerForm990Amt01364946
IRS990ScheduleD/TotalRevenuePerForm990Amt01163481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01163481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01364946
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MANAGES GRANT APPLICATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0399997
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0375997
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ROBERT P STEWART
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine109605 HIGHLAND VIEW DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0DALLAS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode075238

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
$755,803
Liabilities
$68,035
Net assets
$687,768
Revenue
$1,163,481
Expenses
$1,364,946
Net income
-$201,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.92$0.88$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$1.29$1.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.36$1.41$0.05
2019Summary only. Only limited summary data is available for this year.$0.60$0.08$0.51$1.38$1.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$1.48$1.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.19$1.36$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.22$1.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.34$1.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$1.39$1.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.16$1.36$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.93$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.98$1.46
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$1.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits