Civic Intelligence

New Beginning Center Inc

990 • Fiscal year 2010 • EIN 75-1884025

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 10, 2011

Organization ProfileWWW.NEWBEGINNINGCENTER.ORG
218 N Tenth Street75040
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$815,948

No earlier filing loaded for comparison.

Net Assets

$582,910

No earlier filing loaded for comparison.

Liabilities

$233,038

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$666,728

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $815,948Liabilities 2010: $233,038Net Assets 2010: $582,9102010Assets 2011: $826,182Liabilities 2011: $292,839Net Assets 2011: $533,3432011Assets 2012: $973,165Liabilities 2012: $239,308Net Assets 2012: $733,8572012Assets 2013: $1,045,458Liabilities 2013: $212,312Net Assets 2013: $833,1462013Assets 2014: $872,286Liabilities 2014: $209,250Net Assets 2014: $663,0362014Assets 2015: $976,675Liabilities 2015: $147,660Net Assets 2015: $829,0152015Assets 2016: $540,461Liabilities 2016: $86,517Net Assets 2016: $453,9442016

Highlighted filing

2010

Assets$815,948
Liabilities$233,038
Net Assets$582,910
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $666,7282010Expenses 2011: $1,513,4032011Expenses 2012: $1,546,4882012Expenses 2013: $1,809,9462013Revenue 2014: $2,082,570Expenses 2014: $2,252,679Net Income 2014: -$170,1092014Revenue 2015: $2,799,775Expenses 2015: $2,633,796Net Income 2015: $165,9792015Revenue 2016: $2,470,037Expenses 2016: $2,845,108Net Income 2016: -$375,0712016

Highlighted filing

2010

Revenue-
Expenses$666,728
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 10, 2011
Return Version
2009v1.3
Gross Receipts
$1,770,138
Mission and Program Overview

Mission

The mission of new beginning center

Filing and Contact Details

Filer

EIN
75-1884025
Raw XML AppendixShowing 400 of 544 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/BOY0114051
IRS990/AccountsPayableAccruedExpenses/EOY0117216
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATIONS MISSION IS TO PROVIDE SUPPORT TO FAMILIES AFFECTED BY DOMESTIC VIOLENCE
IRS990/AddressPrincipalOfficerUS/AddressLine10218 N TENTH STREET
IRS990/AddressPrincipalOfficerUS/City0GARLAND
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075040
IRS990/Advertising/Fundraising025000
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total025000
IRS990/AllOtherContributions0304887
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices04336
IRS990/AllOtherExpenses/Total04336
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02600
IRS990/CashNonInterestBearing/EOY030925
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0702
IRS990/ConferencesMeetings/ProgramServices0235
IRS990/ConferencesMeetings/Total0937
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01490530
IRS990/ContributionsGrantsPriorYear01513514
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY023323
IRS990/DeferredRevenue/EOY06438
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02306
IRS990/DepreciationDepletion/ManagementAndGeneral03690
IRS990/DepreciationDepletion/ProgramServices017065
IRS990/DepreciationDepletion/Total023061
IRS990/DescribedIn501C30true
IRS990/Description0CRISIS INTERVENTION, COUNSELING, SHELTER, EDUCATION, ADVOCACY AND DIVERSE COMMUNITY PARTNERSHIPS IN ORDER TO PROMOTE CHANGE LEADING TO ELIMINATION OF DOMESTIC VIOLENCE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0442125
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral07024
IRS990/FeesForServicesLegal/ProgramServices07224
IRS990/FeesForServicesLegal/Total014248
IRS990/FeesForServicesManagement/Fundraising093
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices0153928
IRS990/FeesForServicesManagement/Total0154021
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230
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/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0JENNIFER MORRISON
IRS990/Form990PartVIISectionA/NamePerson1COLLEEN JAMISON
IRS990/Form990PartVIISectionA/NamePerson2LISA RAND
IRS990/Form990PartVIISectionA/NamePerson3GARY HOSS
IRS990/Form990PartVIISectionA/NamePerson4GARY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson5CATHY CLOPTON
IRS990/Form990PartVIISectionA/NamePerson6DEANNE DRIVER
IRS990/Form990PartVIISectionA/NamePerson7SHAUN NAIDOO
IRS990/Form990PartVIISectionA/NamePerson8LINDA BRAGA
IRS990/Form990PartVIISectionA/NamePerson9HAMP HOLCOMB
IRS990/Form990PartVIISectionA/NamePerson10STAN LUCKIE
IRS990/Form990PartVIISectionA/NamePerson11EVA HUMMEL
IRS990/Form990PartVIISectionA/NamePerson12JOE BOYD
IRS990/Form990PartVIISectionA/NamePerson13ERIN MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson14JOHN MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson15DURELLE PRICE
IRS990/Form990PartVIISectionA/NamePerson16PRISCILLA WILSON
IRS990/Form990PartVIISectionA/NamePerson17CELINA CARDENAS
IRS990/Form990PartVIISectionA/NamePerson18LYNETTE COUGHLIN
IRS990/Form990PartVIISectionA/NamePerson19JAN FURTICK
IRS990/Form990PartVIISectionA/NamePerson20JEANNE HOOKER
IRS990/Form990PartVIISectionA/NamePerson21JORDAN MASSEY
IRS990/Form990PartVIISectionA/NamePerson22PATRICK MCCULLY
IRS990/Form990PartVIISectionA/NamePerson23JAIRO OLIVARES
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/ReportableCompFromOrganization075000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization155000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization254000
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/ReportableCompFromOrganization160
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/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1FINANCE DIRECTOR
IRS990/Form990PartVIISectionA/Title2OPREARTIONS DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6SECREATRY
IRS990/Form990PartVIISectionA/Title7PARLIAMENTARIAN
IRS990/Form990PartVIISectionA/Title8SECOND YEAR DIRECTOR
IRS990/Form990PartVIISectionA/Title9THIRD YEAR DIRECTOR
IRS990/Form990PartVIISectionA/Title10THIRD YEAR DIRECTOR
IRS990/Form990PartVIISectionA/Title11SECOND YEAR DIRECTOR
IRS990/Form990PartVIISectionA/Title12SECOND YEAR DIRECTOR
IRS990/Form990PartVIISectionA/Title13SECOND YEAR DIRECTOR
IRS990/Form990PartVIISectionA/Title14SECOND YEAR DIRECTOR
IRS990/Form990PartVIISectionA/Title15SECOND YEAR DIRECTOR
IRS990/Form990PartVIISectionA/Title16SECOND YEAR DIRECTOR
IRS990/Form990PartVIISectionA/Title17FIRST YEAR DIRECTOR
IRS990/Form990PartVIISectionA/Title18FIRST YEAR DIRECTOR
IRS990/Form990PartVIISectionA/Title19FIRST YEAR DIRECTOR
IRS990/Form990PartVIISectionA/Title20FIRST YEAR DIRECTOR
IRS990/Form990PartVIISectionA/Title21FIRST YEAR DIRECTOR
IRS990/Form990PartVIISectionA/Title22FIRST YEAR DIRECTOR
IRS990/Form990PartVIISectionA/Title23FIRST YEAR DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01185643
IRS990/Grants01185643
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents064021
IRS990/GrossReceipts01770138
IRS990/GrossSalesOfInventory0127007
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral09059
IRS990/Interest/ProgramServices03900
IRS990/Interest/Total012959
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear03098
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0250263
IRS990/LandBuildingsEquipmentBasis0677430
IRS990/LandBuildingsEquipmentBasisNet/BOY0450228
IRS990/LandBuildingsEquipmentBasisNet/EOY0427167
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATIONS MISSION IS TO
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0117212
IRS990/MortNotesPyblSecuredInvestProp/EOY0109384
IRS990/NameOfPrincipalOfficerPerson0JENNIFER MORRISON
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY0587243
IRS990/NetAssetsOrFundBalancesEOY0582910
IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome064021
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn064021
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0127007
IRS990/NetIncomeOrLoss/TotalRevenueColumn0127007
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers024
IRS990/NumberOfEmployees066
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising032130
IRS990/Occupancy/ManagementAndGeneral080393
IRS990/Occupancy/ProgramServices0230548
IRS990/Occupancy/Total0343071
IRS990/OfficeExpenses/Fundraising0355
IRS990/OfficeExpenses/ManagementAndGeneral0943
IRS990/OfficeExpenses/ProgramServices01599
IRS990/OfficeExpenses/Total02897
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0659669
IRS990/OtherExpensesCurrentYear0666728
IRS990/OtherExpenses/Description0PRINTING
IRS990/OtherExpenses/Description1POSTAGE
IRS990/OtherExpenses/Description2MISC
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Description4EQUIPMENT EXPENSE
IRS990/OtherExpenses/Fundraising0526
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising29142
IRS990/OtherExpenses/Fundraising32463
IRS990/OtherExpenses/Fundraising43287
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1234
IRS990/OtherExpenses/ManagementAndGeneral219113
IRS990/OtherExpenses/ManagementAndGeneral320377
IRS990/OtherExpenses/ManagementAndGeneral47153
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices11016
IRS990/OtherExpenses/ProgramServices2804
IRS990/OtherExpenses/ProgramServices316396
IRS990/OtherExpenses/ProgramServices44622
IRS990/OtherExpenses/Total0526
IRS990/OtherExpenses/Total11250
IRS990/OtherExpenses/Total229059
IRS990/OtherExpenses/Total339236
IRS990/OtherExpenses/Total415062
IRS990/OtherRevenueCurrentYear0196147
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05119
IRS990/OtherRevenueMisc/TotalRevenueColumn05119
IRS990/OtherRevenuePriorYear0172329
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY0322868
IRS990/PledgesAndGrantsReceivable/EOY0354730
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY029264
IRS990/PrepaidExpensesDeferredCharges/EOY03126
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY083461
IRS990/ProgramServiceRevenue/Description0DALLAS COUNTY
IRS990/ProgramServiceRevenue/Description1BIPP
IRS990/ProgramServiceRevenuePriorYear0102227
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019015
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome164446
IRS990/ProgramServiceRevenue/TotalRevenueColumn019015
IRS990/ProgramServiceRevenue/TotalRevenueColumn164446
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue01770138
IRS990/RevenuesLessExpensesCY01103410
IRS990/RevenuesLessExpensesPriorYear0-135712
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear01267211
IRS990/SavingsAndTempCashInvestments/BOY036869
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year016857
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years035801
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years034395
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years062769
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0149822
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; 2005: 161217.; 2006: 1012.; 2007: 2842.; 2008: 21846.; 2009: 4477.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01638015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01535166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01666399
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01499850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01542774
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07882204
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0639
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03380
IRS990ScheduleA/GrossInvestmentIncome509/Total07117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0127007
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0298425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0341204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0380571
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0249062
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01396269
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0639
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03380
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07117
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04477
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year021846
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02842
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01012
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0161217
IRS990ScheduleA/OtherIncome509/Total0191394
IRS990ScheduleA/PriorYearSupportPercentage00.93740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$815,948
Liabilities
$233,038
Net assets
$582,910
Revenue
-
Expenses
$666,728
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$2.47$2.85$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$2.80$2.63$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$2.08$2.25$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.21$0.83$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.24$0.73$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.29$0.53$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.23$0.58$0.67