Civic Intelligence

Children First Inc.

990 • Fiscal year 2011 • EIN 75-2100237

Apr 01, 2010 to Mar 31, 2011 • Filed on Sep 20, 2011

Organization ProfileWWW.CHILDRENFIRSTINC.ORG
PO Box 53214775053-2147
Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$88,234

No earlier filing loaded for comparison.

Net Assets

$82,431

No earlier filing loaded for comparison.

Liabilities

$5,803

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$415,603

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $88,234Liabilities 2011: $5,803Net Assets 2011: $82,4312011Assets 2012: $85,222Liabilities 2012: $4,198Net Assets 2012: $81,0242012Assets 2013: $114,474Liabilities 2013: $2,942Net Assets 2013: $111,5322013Assets 2014: $144,710Liabilities 2014: $18,619Net Assets 2014: $126,0912014Assets 2015: $170,671Liabilities 2015: $17,860Net Assets 2015: $152,8112015Assets 2017: $172,906Liabilities 2017: $21,459Net Assets 2017: $151,4472017Assets 2018: $197,848Liabilities 2018: $15,234Net Assets 2018: $182,6142018Assets 2019: $558,753Liabilities 2019: $201,171Net Assets 2019: $357,5822019Assets 2020: $599,147Liabilities 2020: $186,300Net Assets 2020: $412,8472020Assets 2021: $1,039,167Liabilities 2021: $378,358Net Assets 2021: $660,8092021Assets 2022: $1,089,816Liabilities 2022: $363,505Net Assets 2022: $726,3112022Assets 2023: $1,520,313Liabilities 2023: $474,110Net Assets 2023: $1,046,2032023Assets 2024: $1,355,416Liabilities 2024: $475,519Net Assets 2024: $879,8972024

Highlighted filing

2011

Assets$88,234
Liabilities$5,803
Net Assets$82,431
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $415,6032011Expenses 2012: $352,4222012Revenue 2013: $359,081Expenses 2013: $328,573Net Income 2013: $30,5082013Revenue 2014: $363,197Expenses 2014: $348,638Net Income 2014: $14,5592014Revenue 2015: $398,221Expenses 2015: $371,501Net Income 2015: $26,7202015Revenue 2017: $378,240Expenses 2017: $376,770Net Income 2017: $1,4702017Revenue 2018: $420,204Expenses 2018: $389,037Net Income 2018: $31,1672018Revenue 2019: $396,961Expenses 2019: $379,024Net Income 2019: $17,9372019Revenue 2020: $492,135Expenses 2020: $436,870Net Income 2020: $55,2652020Revenue 2021: $604,980Expenses 2021: $348,331Net Income 2021: $256,6492021Revenue 2022: $480,971Expenses 2022: $407,706Net Income 2022: $73,2652022Revenue 2023: $552,235Expenses 2023: $451,865Net Income 2023: $100,3702023Revenue 2024: $445,724Expenses 2024: $612,030Net Income 2024: -$166,3062024

Highlighted filing

2011

Revenue-
Expenses$415,603
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Sep 20, 2011
Return Version
2010v3.2
Gross Receipts
$426,105
Mission and Program Overview

Mission

To prevent child abuse, neglect, and victimization and to raise the community's awareness of these problems.

Filing and Contact Details

Filer

EIN
75-2100237
Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01920
IRS990/AccountsPayableAccruedExpenses/EOY05803
IRS990/AccountsReceivable/BOY0820
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PREVENT CHILD ABUSE, NEGLECT, AND VICTIMIZATION AND TO RAISE THE COMMUNITY'S AWARENESS OF THESE PROBLEMS.
IRS990/AddressPrincipalOfficerUS/AddressLine10202 COLLEGE ST
IRS990/AddressPrincipalOfficerUS/City0GRAND PRAIRIE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075050
IRS990/Advertising/ProgramServices050
IRS990/Advertising/Total050
IRS990/AllOtherContributions0194024
IRS990/AllOtherExpenses/Fundraising010
IRS990/AllOtherExpenses/ManagementAndGeneral027
IRS990/AllOtherExpenses/ProgramServices01602
IRS990/AllOtherExpenses/Total01639
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY045889
IRS990/CashNonInterestBearing/EOY022774
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising08250
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08250
IRS990/CompCurrentOfficersDirectors/ProgramServices038500
IRS990/CompCurrentOfficersDirectors/Total055000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0194024
IRS990/ContributionsGrantsPriorYear0179696
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01228
IRS990/DepreciationDepletion/ProgramServices03684
IRS990/DepreciationDepletion/Total04912
IRS990/DescribedIn501C301
IRS990/Description0CHILDREN FIRST PROVIDES COUNSELING, GUIDANCE, AND EDUCATIONAL SERVICES SPECIFICALLY FOCUSED ON CHILD ABUSE, NEGLECT, AND VICTIMIZATION TO THE RESIDENTS OF GRAND PRAIRIE, TEXAS AND SURROUNDING AREAS WHO COULD NOT AFFORD THESE SERVICES OTHERWISE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0349045
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05715
IRS990/FeesForServicesAccounting/Total05715
IRS990/FeesForServicesOther/ProgramServices0497
IRS990/FeesForServicesOther/Total0497
IRS990/FeesForServicesProfFundraising/Fundraising04160
IRS990/FeesForServicesProfFundraising/Total04160
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0MARK A PENSON
IRS990/Form990PartVIISectionA/NamePerson1GAIL WILLS
IRS990/Form990PartVIISectionA/NamePerson2DON GOLDSMITH
IRS990/Form990PartVIISectionA/NamePerson3MARCY ENGLAND
IRS990/Form990PartVIISectionA/NamePerson4BRYAN ARNOLD
IRS990/Form990PartVIISectionA/NamePerson5JAYNE CHRISTIAN
IRS990/Form990PartVIISectionA/NamePerson6SOFIA ESTRADA
IRS990/Form990PartVIISectionA/NamePerson7GREG GIESSNER
IRS990/Form990PartVIISectionA/NamePerson8PRUDENCE MATHIS
IRS990/Form990PartVIISectionA/NamePerson9JUDGE BILL MAZUR
IRS990/Form990PartVIISectionA/NamePerson10RENEE MEDRANO
IRS990/Form990PartVIISectionA/NamePerson11PAULA NEWMAN
IRS990/Form990PartVIISectionA/NamePerson12MARTHA WRIGHT
IRS990/Form990PartVIISectionA/NamePerson13CLAYTON FISHER
IRS990/Form990PartVIISectionA/NamePerson14BRET JIMERSON
IRS990/Form990PartVIISectionA/NamePerson15RICHARD WHITMAN
IRS990/Form990PartVIISectionA/NamePerson16DONALD PINKARD
IRS990/Form990PartVIISectionA/NamePerson17DARCY HARRIS
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/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1755000
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/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses08717
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents066554
IRS990/GrossReceipts0426105
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0109
IRS990/Insurance/ManagementAndGeneral02051
IRS990/Insurance/ProgramServices01592
IRS990/Insurance/Total03752
IRS990/InvestmentIncomeCurrentYear035
IRS990/InvestmentIncomePriorYear03
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome035
IRS990/InvestmentIncome/TotalRevenueColumn035
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec016464
IRS990/LandBuildingsEquipmentBasis053123
IRS990/LandBuildingsEquipmentBasisNet/BOY03289
IRS990/LandBuildingsEquipmentBasisNet/EOY036659
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PREVENT CHILD ABUSE, NEGLECT, AND VICTIMIZATION AND TO RAISE THE COMMUNITY'S AWARENESS OF THESE PROBLEMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DARCY HARRIS
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY080646
IRS990/NetAssetsOrFundBalancesEOY082431
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount057837
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn057837
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions032507
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02802
IRS990/Occupancy/ManagementAndGeneral07306
IRS990/Occupancy/ProgramServices042611
IRS990/Occupancy/Total052719
IRS990/OfficeExpenses/Fundraising0867
IRS990/OfficeExpenses/ManagementAndGeneral02261
IRS990/OfficeExpenses/ProgramServices012632
IRS990/OfficeExpenses/Total015760
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01051
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02740
IRS990/OtherEmployeeBenefits/ProgramServices015303
IRS990/OtherEmployeeBenefits/Total019094
IRS990/OtherExpensePriorYear0195805
IRS990/OtherExpensesCurrentYear0230961
IRS990/OtherExpenses/Description0COUNSELORS
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4POSTAGE
IRS990/OtherExpenses/Fundraising0570
IRS990/OtherExpenses/Fundraising1175
IRS990/OtherExpenses/ManagementAndGeneral01485
IRS990/OtherExpenses/ManagementAndGeneral1456
IRS990/OtherExpenses/ManagementAndGeneral21508
IRS990/OtherExpenses/ProgramServices0126675
IRS990/OtherExpenses/ProgramServices18293
IRS990/OtherExpenses/ProgramServices24039
IRS990/OtherExpenses/ProgramServices32548
IRS990/OtherExpenses/ProgramServices4168
IRS990/OtherExpenses/Total0126675
IRS990/OtherExpenses/Total110348
IRS990/OtherExpenses/Total24039
IRS990/OtherExpenses/Total33179
IRS990/OtherExpenses/Total41676
IRS990/OtherRevenueCurrentYear057837
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral013257
IRS990/OtherSalariesAndWages/ProgramServices081647
IRS990/OtherSalariesAndWages/Total094904
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0632
IRS990/PayrollTaxes/ManagementAndGeneral01648
IRS990/PayrollTaxes/ProgramServices09204
IRS990/PayrollTaxes/Total011484
IRS990/PledgesAndGrantsReceivable/BOY030520
IRS990/PledgesAndGrantsReceivable/EOY028053
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02048
IRS990/PrepaidExpensesDeferredCharges/EOY0748
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0165492
IRS990/ProgramServiceRevenue/Description0COUNSELING FEES
IRS990/ProgramServiceRevenuePriorYear0184506
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0165492
IRS990/ProgramServiceRevenue/TotalRevenueColumn0165492
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationRevenueExpenses01785
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0165527
IRS990/RevenuesLessExpensesCY01785
IRS990/RevenuesLessExpensesPriorYear013274
IRS990/SalariesEtcCurrentYear0180482
IRS990/SalariesEtcPriorYear0153126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0161517
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0137084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0127945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0245918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0267198
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0939662
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/Total038
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0612045
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0386
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01097
IRS990ScheduleA/OtherIncome170/Total01483
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99860
IRS990ScheduleA/PublicSupportTotal1700939662
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0161517
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0137084
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0127945
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0245918
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0267198
IRS990ScheduleA/Total170/Total0939662
IRS990ScheduleA/TotalSupport0941183
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue010283
IRS990ScheduleD/Equipment/Depreciation015232
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025515
IRS990ScheduleD/ExcessOrDeficitForYear01785
IRS990ScheduleD/ExcessOrDeficitPerFS01785
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0415603
IRS990ScheduleD/LeaseholdImprovements/BookValue026376
IRS990ScheduleD/LeaseholdImprovements/Depreciation01232
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis027608
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0417388
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0415603
IRS990ScheduleD/TotalExpensesPerForm9900415603
IRS990ScheduleD/TotalOfBookValueLandBuildings036659
IRS990ScheduleD/TotalRevenue0417388
IRS990ScheduleD/TotalRevenuePerForm9900417388
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0415603
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0417388
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08716

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,234
Liabilities
$5,803
Net assets
$82,431
Revenue
-
Expenses
$415,603
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.48$0.88$0.45$0.61$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.47$1.05$0.55$0.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.36$0.73$0.48$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.38$0.66$0.60$0.35$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.49$0.44$0.06
2019Summary only. Only limited summary data is available for this year.$0.56$0.20$0.36$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.42$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.36$0.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.36$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.42