Civic Intelligence

First3Years

990 • Fiscal year 2018 • EIN 75-2067421

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

15851 Dallas Parkway No 106Addison, TX 75001

(214) 616-2918

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,004,782

Up $213,442 (+27%) from 2017

Net Assets

Up

$974,190

Up $188,234 (+24%) from 2017

Liabilities

Up

$30,592

Up $25,208 (+468%) from 2017

Revenue And Expenses

Revenue

Up

$1,263,325

Up $231,261 (+22%) from 2017

Expenses

Up

$1,075,091

Up $367,631 (+52%) from 2017

Net Income

Down

$188,234

Down $136,370 (-42%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $167,530Liabilities 2010: $3,690Net Assets 2010: $163,8402010Assets 2011: $248,840Liabilities 2011: $61,031Net Assets 2011: $187,8092011Assets 2012: $29,292Liabilities 2012: $3,344Net Assets 2012: $25,9482012Assets 2013: $108,175Liabilities 2013: $2,949Net Assets 2013: $105,2262013Assets 2014: $244,044Liabilities 2014: $4,650Net Assets 2014: $239,3942014Assets 2015: $487,350Liabilities 2015: $8,648Net Assets 2015: $478,7022015Assets 2016: $469,743Liabilities 2016: $8,348Net Assets 2016: $461,3952016Assets 2017: $791,340Liabilities 2017: $5,384Net Assets 2017: $785,9562017Assets 2018: $1,004,782Liabilities 2018: $30,592Net Assets 2018: $974,1902018Assets 2019: $1,674,107Liabilities 2019: $5,058Net Assets 2019: $1,669,0492019Assets 2020: $2,654,794Liabilities 2020: $77,630Net Assets 2020: $2,577,1642020Assets 2021: $2,390,887Liabilities 2021: $157,371Net Assets 2021: $2,233,5162021Assets 2022: $1,553,439Liabilities 2022: $106,427Net Assets 2022: $1,447,0122022Assets 2023: $1,395,776Liabilities 2023: $98,847Net Assets 2023: $1,296,9292023Assets 2024: $1,066,316Liabilities 2024: $42,012Net Assets 2024: $1,024,3042024

Highlighted filing

2018

Assets$1,004,782
Liabilities$30,592
Net Assets$974,190

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $275,396Expenses 2010: $329,299Net Income 2010: -$53,9032010Revenue 2011: $275,294Expenses 2011: $251,325Net Income 2011: $23,9692011Expenses 2012: $319,4292012Revenue 2013: $309,434Expenses 2013: $230,156Net Income 2013: $79,2782013Revenue 2014: $393,234Expenses 2014: $259,066Net Income 2014: $134,1682014Revenue 2015: $619,032Expenses 2015: $376,891Net Income 2015: $242,1412015Revenue 2016: $599,017Expenses 2016: $616,624Net Income 2016: -$17,6072016Revenue 2017: $1,032,064Expenses 2017: $707,460Net Income 2017: $324,6042017Revenue 2018: $1,263,325Expenses 2018: $1,075,091Net Income 2018: $188,2342018Revenue 2019: $1,915,217Expenses 2019: $1,220,358Net Income 2019: $694,8592019Revenue 2020: $2,447,719Expenses 2020: $1,531,755Net Income 2020: $915,9642020Revenue 2021: $1,412,890Expenses 2021: $1,756,538Net Income 2021: -$343,6482021Revenue 2022: $915,769Expenses 2022: $1,702,273Net Income 2022: -$786,5042022Revenue 2023: $1,637,432Expenses 2023: $1,787,515Net Income 2023: -$150,0832023Revenue 2024: $1,401,042Expenses 2024: $1,673,667Net Income 2024: -$272,6252024

Highlighted filing

2018

Revenue$1,263,325
Expenses$1,075,091
Net Income$188,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,263,325
Mission and Program Overview

Mission

We educate, advocate, and collaborate to advance the healthy development of infants and toddlers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$767,984$1,002,782▲ $234,798
Accounts Receivable$23,356$2,000▼ $21,356
Total Assets$791,340$1,004,782▲ $213,442
Liabilities
Accounts Payable and Accrued Expenses$5,384$30,592▲ $25,208
Total Liabilities$5,384$30,592▲ $25,208
Net Assets / Fund Balance
Unrestricted Net Assets$536,041$681,786▲ $145,745
Temporarily Rstr Net Assets$249,915$292,404▲ $42,489
Total Net Assets Fund Balance$785,956$974,190▲ $188,234
Total Liabilities and Net Assets / Fund Balance$791,340$1,004,782▲ $213,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sadie FunkCEOFT$102,425$102,425

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,741
Program Service Revenue
$173,870
Investment Income
$1,934
Other Revenue
$780
All Other Contributions
$1,012,755
Change in Net Assets
$188,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,928
Other Expenses$410,063
Total Fundraising Expense$58,870
Professional Fundraising Fees$100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,883--$488,883
Fees for Services Other$175,056$1,900-$176,956
Current Officers, Directors, Trustees, and Key Employees$38,252$24,265$39,908$102,425
Travel$53,056$3,570$277$56,903
Payroll Taxes$38,869$6,221$761$45,851
Other Expenses$17,249$2,815$8,005$28,069
Other Employee Benefits$24,988$2,781-$27,769
Occupancy$10,921-$6,533$17,454
Information Technology$15,197$576$795$16,568
Fees for Services Accounting$3,793$11,757-$15,550
Advertising$12,632$252$2,039$14,923
Office Expenses$12,090$20$452$12,562
Insurance$5,328$1,290-$6,618
Fees for Services Professional Fundraising--$100$100
Conferences and Meetings-$90-$90
Fees for Services Legal-$40-$40
Total Functional Expenses$960,644$55,577$58,870$1,075,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$100
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,454---
Total Events$56,454---
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Board nominations are selected by the board in the fall and approved by those members present at the annual meeting in the fall. If vacancies are not filled, the board is able to fill throughout the year without membership approval.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is provided during a board meeting for board review before filing.

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

The conflict of interest policy is monitored annually when board members review and sign.

Form 990, Part VI, Section B, Line 15A

The board members approve salaries at their annual meeting. The compensation of the ceo and staff were determined through comparability data (non-profit salaries and benefits survey) and a review, and approval process by the board. The decision is recorded in board minutes.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
First3years
EIN
75-2067421
Phone
2146162918
Address
15851 DALLAS PARKWAY NO 106, ADDISON, TX 75001

Signing Officer

Name
Sadie Funk
Title
CEO
Phone
2146162918
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sadie Funk
Formed
1986
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
60

Preparer

Firm
Howard Llp
Address
8350 MEADOW ROAD SUITE 286, DALLAS, TX 75231
Preparer
Paul D Knutson
Phone
2143460750
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Collaboratively working to improve outcomes for infants and toddlers who have suffered maltreatment and are placed in foster care.

FORM 990, PART IV, LINE 12A:

The organization obtains a separate, independent audited balance sheet only.

Form 990, Part IX, Line 11G

Other: program service expenses 175,056. Management and general expenses 1,900. Fundraising expenses 0. Total expenses 176,956.

FORM 990, PART XII, LINE 2B:

Only the organization's balance sheet is audited by an independent accountant.

Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030592
IRS990/AccountsReceivableGrp/BOYAmt023356
IRS990/AccountsReceivableGrp/EOYAmt02000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE EDUCATE, ADVOCATE, AND COLLABORATE TO ADVANCE THE HEALTHY DEVELOPMENT OF INFANTS AND TODDLERS.
IRS990/AdvertisingGrp/FundraisingAmt02039
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0252
IRS990/AdvertisingGrp/ProgramServicesAmt012632
IRS990/AdvertisingGrp/TotalAmt014923
IRS990/AllOtherContributionsAmt01012755
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SADIE FUNK
IRS990/BooksInCareOfDetail/PhoneNum02146162918
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015851 DALLAS PARKWAY NO 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0767984
IRS990/CashNonInterestBearingGrp/EOYAmt01002782
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039908
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024265
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038252
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102425
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt090
IRS990/ConferencesMeetingsGrp/TotalAmt090
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt056454
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01086741
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01934
IRS990/CYOtherExpensesAmt0410063
IRS990/CYOtherRevenueAmt0780
IRS990/CYProgramServiceRevenueAmt0173870
IRS990/CYRevenuesLessExpensesAmt0188234
IRS990/CYSalariesCompEmpBnftPaidAmt0664928
IRS990/CYTotalExpensesAmt01075091
IRS990/CYTotalFundraisingExpenseAmt058870
IRS990/CYTotalProfFndrsngExpnsAmt0100
IRS990/CYTotalRevenueAmt01263325
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TRAINING, MENTORING AND PROVIDING PROFESSIONAL DEVELOPMENT FOR THOSE WORKING WITH INFANTS AND TODDLERS WHILE ALSO CREATING AWARENESS OF THE IMPORTANCE OF THE FIRST 3 YEARS OF LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0960644
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011757
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03793
IRS990/FeesForServicesAccountingGrp/TotalAmt015550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesLegalGrp/TotalAmt040
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0175056
IRS990/FeesForServicesOtherGrp/TotalAmt0176956
IRS990/FeesForServicesProfFundraising/FundraisingAmt0100
IRS990/FeesForServicesProfFundraising/TotalAmt0100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HILLARY KRAMER LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH SOBEL BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE CALHOUN DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm6AMBER SCANLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE SWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm8LARA GAITHER
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm10SADIE FUNK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10102425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056454
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01263325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0795
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0576
IRS990/InformationTechnologyGrp/ProgramServicesAmt015197
IRS990/InformationTechnologyGrp/TotalAmt016568
IRS990/InsuranceGrp/ManagementAndGeneralAmt01290
IRS990/InsuranceGrp/ProgramServicesAmt05328
IRS990/InsuranceGrp/TotalAmt06618
IRS990/InvestmentIncomeGrp/ExclusionAmt01934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01934
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017532
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EDUCATE, ADVOCATE, AND COLLABORATE TO ADVANCE THE HEALTHY DEVELOPMENT OF INFANTS AND TODDLERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0785956
IRS990/NetAssetsOrFundBalancesEOYAmt0974190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06533
IRS990/OccupancyGrp/ProgramServicesAmt010921
IRS990/OccupancyGrp/TotalAmt017454
IRS990/OfficeExpensesGrp/FundraisingAmt0452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/ProgramServicesAmt012090
IRS990/OfficeExpensesGrp/TotalAmt012562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027769
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS - SUPPLIE
IRS990/OtherExpensesGrp/Desc1MICELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02815
IRS990/OtherExpensesGrp/ProgramServicesAmt064330
IRS990/OtherExpensesGrp/ProgramServicesAmt117249
IRS990/OtherExpensesGrp/TotalAmt064330
IRS990/OtherExpensesGrp/TotalAmt128069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0710
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170
IRS990/OtherRevenueTotalAmt0780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488883
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06221
IRS990/PayrollTaxesGrp/ProgramServicesAmt038869
IRS990/PayrollTaxesGrp/TotalAmt045851
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SADIE FUNK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLABORATIVELY WORKING TO IMPROVE OUTCOMES FOR INFANTS AND TODDLERS WHO HAVE SUFFERED MALTREATMENT AND ARE PLACED IN FOSTER CARE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0897315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0302547
IRS990/PYOtherRevenueAmt0898
IRS990/PYProgramServiceRevenueAmt0133782
IRS990/PYRevenuesLessExpensesAmt0324604
IRS990/PYSalariesCompEmpBnftPaidAmt0403329
IRS990/PYTotalExpensesAmt0707460
IRS990/PYTotalProfFndrsngExpnsAmt01584
IRS990/PYTotalRevenueAmt01032064
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0188234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0328500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0328500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01069209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0897315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0482369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0572959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03309997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0542621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02008
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03475
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014236
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50250
IRS990ScheduleA/PublicSupportPY509Pct00.60090
IRS990ScheduleA/PublicSupportTotal509Amt01944137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0753004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0516327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0310650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0328500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01908481
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0753004
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0516327
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0310650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01579981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01243079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01031097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0597922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0611043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369477
IRS990ScheduleA/Total509Grp/TotalAmt03852618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01245793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01032064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0599017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0619032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03868862
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056454
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056454
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLABORATIVELY WORKING TO IMPROVE OUTCOMES FOR INFANTS AND TODDLERS WHO HAVE SUFFERED MALTREATMENT AND ARE PLACED IN FOSTER CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OBTAINS A SEPARATE, INDEPENDENT AUDITED BALANCE SHEET ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD NOMINATIONS ARE SELECTED BY THE BOARD IN THE FALL AND APPROVED BY THOSE MEMBERS PRESENT AT THE ANNUAL MEETING IN THE FALL. IF VACANCIES ARE NOT FILLED, THE BOARD IS ABLE TO FILL THROUGHOUT THE YEAR WITHOUT MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED DURING A BOARD MEETING FOR BOARD REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY WHEN BOARD MEMBERS REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEMBERS APPROVE SALARIES AT THEIR ANNUAL MEETING. THE COMPENSATION OF THE CEO AND STAFF WERE DETERMINED THROUGH COMPARABILITY DATA (NON-PROFIT SALARIES AND BENEFITS SURVEY) AND A REVIEW, AND APPROVAL PROCESS BY THE BOARD. THE DECISION IS RECORDED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER: PROGRAM SERVICE EXPENSES 175,056. MANAGEMENT AND GENERAL EXPENSES 1,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ONLY THE ORGANIZATION'S BALANCE SHEET IS AUDITED BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART IV, LINE 12A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0249915
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0292404
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0791340
IRS990/TotalAssetsEOYAmt01004782
IRS990/TotalAssetsGrp/BOYAmt0791340
IRS990/TotalAssetsGrp/EOYAmt01004782
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.02$1.40$1.67$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.10$1.30$1.64$1.79$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.45$0.92$1.70$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.16$2.23$1.41$1.76$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.08$2.58$2.45$1.53$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$1.92$1.22$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$1.26$1.08$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.79$1.03$0.71$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.60$0.62$0.02
2015Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.62$0.38$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.39$0.26$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.31$0.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.32
2011Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.28$0.25$0.02
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.28$0.33$0.05