Civic Intelligence

Northside Inter-Community Agency Inc.

990 • Fiscal year 2013 • EIN 75-1554285

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilewww.nicaagency.org
1600 Circle Park Blvd76164

(817) 626-1102

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

48th percentile

$45,760

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$510,768

Up $23,710 (+4.9%) from 2012

Net Assets

Up

$475,885

Up $19,875 (+4.4%) from 2012

Liabilities

Up

$34,883

Up $3,835 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

Up

$2,011,832

Up $138,920 (+7.4%) from 2012

Expenses

Up

$1,991,957

Up $105,742 (+5.6%) from 2012

Net Income

Up

$19,875

Up $33,178 (+249%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $425,545Liabilities 2010: $5,210Net Assets 2010: $420,3352010Assets 2011: $483,814Liabilities 2011: $14,501Net Assets 2011: $469,3132011Assets 2012: $487,058Liabilities 2012: $31,048Net Assets 2012: $456,0102012Assets 2013: $510,768Liabilities 2013: $34,883Net Assets 2013: $475,8852013Assets 2014: $428,358Liabilities 2014: $24,001Net Assets 2014: $404,3572014Assets 2015: $441,460Liabilities 2015: $21,550Net Assets 2015: $419,9102015Assets 2016: $392,500Liabilities 2016: $26,256Net Assets 2016: $366,2442016Assets 2017: $388,352Liabilities 2017: $38,351Net Assets 2017: $350,0012017Assets 2018: $379,408Liabilities 2018: $35,952Net Assets 2018: $343,4562018Assets 2019: $408,431Liabilities 2019: $50,544Net Assets 2019: $357,8872019Assets 2020: $481,197Liabilities 2020: $105,551Net Assets 2020: $375,6462020Assets 2021: $551,150Liabilities 2021: $77,430Net Assets 2021: $473,7202021Assets 2022: $446,728Liabilities 2022: $202,647Net Assets 2022: $244,0812022Assets 2023: $324,931Liabilities 2023: $3,803Net Assets 2023: $321,1282023Assets 2024: $390,024Liabilities 2024: $2,975Net Assets 2024: $387,0492024

Highlighted filing

2013

Assets$510,768
Liabilities$34,883
Net Assets$475,885
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,694,0752010Expenses 2011: $1,960,9482011Revenue 2012: $1,872,912Expenses 2012: $1,886,215Net Income 2012: -$13,3032012Revenue 2013: $2,011,832Expenses 2013: $1,991,957Net Income 2013: $19,8752013Revenue 2014: $2,166,051Expenses 2014: $2,275,978Net Income 2014: -$109,9272014Revenue 2015: $2,135,399Expenses 2015: $2,119,846Net Income 2015: $15,5532015Revenue 2016: $1,523,976Expenses 2016: $1,577,642Net Income 2016: -$53,6662016Revenue 2017: $1,537,946Expenses 2017: $1,554,189Net Income 2017: -$16,2432017Revenue 2018: $1,516,728Expenses 2018: $1,523,273Net Income 2018: -$6,5452018Revenue 2019: $1,766,957Expenses 2019: $1,752,526Net Income 2019: $14,4312019Revenue 2020: $1,822,605Expenses 2020: $1,804,846Net Income 2020: $17,7592020Revenue 2021: $1,194,743Expenses 2021: $1,096,039Net Income 2021: $98,7042021Revenue 2022: $590,065Expenses 2022: $795,501Net Income 2022: -$205,4362022Revenue 2023: $804,346Expenses 2023: $680,472Net Income 2023: $123,8742023Revenue 2024: $644,936Expenses 2024: $630,546Net Income 2024: $14,3902024

Highlighted filing

2013

Revenue$2,011,832
Expenses$1,991,957
Net Income$19,875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$2,028,844
Mission and Program Overview

Mission

The Organization provides short-term

The Organization provides short-term assistance to individuals and families by providing food, clothing, and household items for emergency needs, and longer-term assisstance by providing counseling, mentoring, and educational classes, all to help families break the cycle of chronic crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,113$320,087▼ $19,026
Cash and Non-Interest-Bearing Accounts$56,730$138,640▲ $81,910
Savings and Temporary Cash Investments$29,040$27,823▼ $1,217
Pledges and Grants Receivable$57,429$20,748▼ $36,681
Prepaid Expenses and Deferred Charges$4,746$3,420▼ $1,326
Accounts Receivable-$50-
Total Assets$487,058$510,768▲ $23,710
Liabilities
Accounts Payable and Accrued Expenses$15,541$23,144▲ $7,603
Other Liabilities$15,507$11,739▼ $3,768
Total Liabilities$31,048$34,883▲ $3,835
Net Assets / Fund Balance
Unrestricted Net Assets$431,010$450,885▲ $19,875
Temporarily Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$456,010$475,885▲ $19,875
Total Liabilities and Net Assets / Fund Balance$487,058$510,768▲ $23,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,953$219,297-
Equipment$17,134$84,750-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie NahoolewaExecutive DirectorFT$45,760$45,760

Board Members and Trustees

NameTitle
Steven CollierPresident
Pastor George WestbyVice President
Bea LampkaDirector
Bill WestDirector
David NanceDirector
Frank SwohoskyDirector
Joy WaldropDirector
Natividad RamirezDirector
Sam StavronDirector
Sheri BeattyDirector
Stephen JassoDirector
Bc HoschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,890,415
Program Service Revenue
$52,531
Investment Income
$9
Other Revenue
$68,877
All Other Contributions
$1,756,689
Change in Net Assets
$19,875

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 Amount
Clothing and Household Goods-$918,292
Food Inventory522,942$626,866
Total Noncash Contributions522,942$1,545,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,011,832
Revenue Not Reported on Form 990
$17,012
Total Revenue per Audited Statements
$2,028,844
Total Revenue per Form 990
$2,011,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,614,252
Salaries, Compensation, and Employee Benefits$267,218
Other Expenses$110,487
Total Fundraising Expense$10,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,614,252--$1,614,252
Other Salaries and Wages$177,291$18,799$3,633$199,723
Current Officers, Directors, Trustees, and Key Employees$21,736$22,880$1,144$45,760
Occupancy$20,215$3,267$467$23,949
Payroll Taxes$17,956$3,390$389$21,735
Depreciation Depletion$16,060$2,595$371$19,026
Insurance$6,968$1,100$0$8,068
Office Expenses$5,303$857$122$6,282
Other Expenses$0$4,979$0$4,979
Advertising$0$0$3,595$3,595
All Other Expenses$1,607$260$37$1,904
Total Functional Expenses$1,917,417$63,949$10,591$1,991,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,008,969
Expenses per Audited Statements$1,991,957
Total Expenses per Form 990$1,991,957
Expenses Not Reported on Form 990$17,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,703
Fundraising Direct Expenses$17,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,009$71,009$15,262$55,747
Event 2$8,036$8,036$750$7,286
Total Events$79,045$79,045$16,012$63,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,739
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
Filing and Contact Details

Filer

EIN
75-1554285
Phone
8176261102

Signing Officer

Name
Connie Nahoolewa
Title
Executive Director
Phone
8176261102
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Nahoolewa
Formed
1969
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
918

Preparer

Preparer
Walter D Hatter
Phone
8173359258
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization's Board of Directors meet monthly and”

Pt VI, Line 8A

“Minutes of Meetings which are documentedand contain any”

Pt VI, Line 8A

“actions taken by those charged with governance”

Pt VI, Line 8B

“The organization's Board of Directors meet monthly and”

Pt VI, Line 8B

“Minutes of Meetings are documented and contain any”

Pt VI, Line 8B

“actions taken by those charged with governance”

Pt VI, Line 11B

“A draft copy of Form 990 is provided to the Executive”

Pt VI, Line 11B

“Director, Finance Manager, and Board of Directors for”

Pt VI, Line 11B

“review and/or questions prior to filing. A final copy”

Pt VI, Line 11B

“is distributed to management and the board of directors.”

Pt VI, Line 12C

“Members of the board of directors annually review and”

Pt VI, Line 12C

“sign a written conflict of interest policy. All employees”

Pt VI, Line 12C

“review and sign a written conflict of interest policy”

Pt VI, Line 12C

“at hiring.”

Pt VI, Line 15A

“The process for determining compensation includes a”

Pt VI, Line 15A

“review and approval by independent persons and”

Pt VI, Line 15A

“contemporaneous sustantiation of the deliberation and”

Pt VI, Line 15A

“decision through the contributions of several board”

Pt VI, Line 15A

“members who are experienced in determining salaries”

Pt VI, Line 15A

“and compensation”

Pt VI, Line 19

“The organization provides financial statements and”

Pt VI, Line 19

“organizational policies upon request and hosted on”

Pt VI, Line 19

“a third party website.”

Pt VI, Line 15B

“The process for determing compensation includes a”

Pt VI, Line 15B

“review and approval by independent persons and”

Pt VI, Line 15B

“contemporaneous sustantiation of the deliberation and”

Form 990, Part IX, Line 24F

“OUTSIDE PRINTING”

Pt VI, Line 15B

“decision through the contributions of several board”

Pt VI, Line 15B

“members who are experienced in determining salaries”

Pt VI, Line 15B

“and compensation.”

PT XI Line 5

“Non cash donation of services not reported on 990 for fundraising.”

Financial Statement Notes

Pt X Line 2

“The Organization is a nonprofit corporation as defined in 501(c)(3) of the Internal Revenue Code and, accordingly, does not provide for federal income taxes. In addition, the Internal Revenue Service has determined the Organization is not a "private foundation" within the meaning of Section 509(a) of the Code. The Organization follows the provisions of FASB ASC 740, Income Taxes, which requires financial statement recognition”

Pt X Line 2

“and disclosure for uncertain tax positions taken or expected to be taken in a tax return. As of December 31, 2013 management determined that the Organization does not have any unrecognized tax benefits or liabilities. With few exceptions, federal income tax returns are no longer subject to examination by tax authorities prior to 2010.”

Pt XI Line 2D

“Direct expenses of fundraising activities”

Pt XII Line 2D

“Direct expenses of fundraising activities”

Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
IRS990/InsuranceGrp/ProgramServicesAmt06968
IRS990/InsuranceGrp/TotalAmt08068
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320087
IRS990/LandBldgEquipCostOrOtherBssAmt0624134
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization provides short-term
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0456010
IRS990/NetAssetsOrFundBalancesEOYAmt0475885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066691
IRS990/NoncashContributionsAmt01545158
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0467
IRS990/OccupancyGrp/ManagementAndGeneralAmt03267
IRS990/OccupancyGrp/ProgramServicesAmt020215
IRS990/OccupancyGrp/TotalAmt023949
IRS990/OfficeExpensesGrp/FundraisingAmt0122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0857
IRS990/OfficeExpensesGrp/ProgramServicesAmt05303
IRS990/OfficeExpensesGrp/TotalAmt06282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Professional fees
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Office Equipment Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0711
IRS990/OtherExpensesGrp/FundraisingAmt173
IRS990/OtherExpensesGrp/FundraisingAmt249
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34979
IRS990/OtherExpensesGrp/ProgramServicesAmt030757
IRS990/OtherExpensesGrp/ProgramServicesAmt13147
IRS990/OtherExpensesGrp/ProgramServicesAmt22125
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt036438
IRS990/OtherExpensesGrp/TotalAmt13729
IRS990/OtherExpensesGrp/TotalAmt22517
IRS990/OtherExpensesGrp/TotalAmt34979
IRS990/OtherLiabilitiesGrp/BOYAmt015507
IRS990/OtherLiabilitiesGrp/EOYAmt011739
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01582
IRS990/OtherRevenueTotalAmt01582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199723
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03390
IRS990/PayrollTaxesGrp/ProgramServicesAmt017956
IRS990/PayrollTaxesGrp/TotalAmt021735
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020748
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03420
IRS990/PrincipalOfficerNm0CONNIE NAHOOLEWA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0Clothing Room
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01751446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01536907
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0111505
IRS990/PYOtherRevenueAmt062652
IRS990/PYProgramServiceRevenueAmt058671
IRS990/PYRevenuesLessExpensesAmt0-13303
IRS990/PYSalariesCompEmpBnftPaidAmt0237803
IRS990/PYTotalExpensesAmt01886215
IRS990/PYTotalRevenueAmt01872912
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01597689
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0604
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027823
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Credit card rewards
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12013: 691.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2Description: Refunds
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32013: 892.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01974121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01872912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02009926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01688522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01608704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09154185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052531
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01583
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09154185
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01974121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01872912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02009926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01688522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01608704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09154185
IRS990ScheduleA/TotalSupportAmt09156381
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/BuildingsGrp/BookValueAmt0302953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219297
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0522250
IRS990ScheduleD/EquipmentGrp/BookValueAmt017134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084750
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101884
IRS990ScheduleD/ExpensesNotReportedAmt017012
IRS990ScheduleD/ExpensesSubtotalAmt01991957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt017012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherRevenueAmt017012
IRS990ScheduleD/RevenueNotReportedAmt017012
IRS990ScheduleD/RevenueSubtotalAmt02011832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit corporation as defined in 501(c)(3) of the Internal Revenue Code and, accordingly, does not provide for federal income taxes. In addition, the Internal Revenue Service has determined the Organization is not a "private foundation" within the meaning of Section 509(a) of the Code. The Organization follows the provisions of FASB ASC 740, Income Taxes, which requires financial statement recognition
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1and disclosure for uncertain tax positions taken or expected to be taken in a tax return. As of December 31, 2013 management determined that the Organization does not have any unrecognized tax benefits or liabilities. With few exceptions, federal income tax returns are no longer subject to examination by tax authorities prior to 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct expenses of fundraising activities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Direct expenses of fundraising activities
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320087
IRS990ScheduleD/TotalExpensesPerForm990Amt01991957
IRS990ScheduleD/TotalLiabilityAmt011739
IRS990ScheduleD/TotalRevenuePerForm990Amt02011832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02028844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02008969
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079045
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Taste of Fort Worth
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Back to School
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0750

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Filings

Displayed year

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

Open filing
Assets
$510,768
Liabilities
$34,883
Net assets
$475,885
Revenue
$2,011,832
Expenses
$1,991,957
Net income
$19,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.64$0.63$0.01
2023Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.80$0.68$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.20$0.24$0.59$0.80$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$1.19$1.10$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.11$0.38$1.82$1.80$0.02
2019Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$1.77$1.75$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$1.52$1.52$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$1.54$1.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.37$1.52$1.58$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$2.14$2.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$2.17$2.28$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$2.01$1.99$0.02
2012Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$1.87$1.89$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.69