Civic Intelligence

AIDS Interfaith Network Inc.

990 • Fiscal year 2015 • EIN 75-2241382

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 01, 2016

Organization Profilewww.aidsinterfaithnetwork.org
2707 N STEMMONS FREEWAY Room 120Dallas, TX 75207

(214) 943-4444

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$325,806

Up $39,486 (+14%) from 2014

Net Assets

Up

$136,354

Up $6,012 (+4.6%) from 2014

Liabilities

Up

$189,452

Up $33,474 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Up

$1,439,415

Up $231,526 (+19%) from 2014

Expenses

Up

$1,433,403

Up $257,842 (+22%) from 2014

Net Income

Down

$6,012

Down $26,316 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $347,953Liabilities 2010: $54,209Net Assets 2010: $293,7442010Assets 2011: $296,638Liabilities 2011: $100,717Net Assets 2011: $195,9212011Assets 2012: $293,718Liabilities 2012: $118,375Net Assets 2012: $175,3432012Assets 2013: $254,915Liabilities 2013: $156,901Net Assets 2013: $98,0142013Assets 2014: $286,320Liabilities 2014: $155,978Net Assets 2014: $130,3422014Assets 2015: $325,806Liabilities 2015: $189,452Net Assets 2015: $136,3542015Assets 2016: $498,347Liabilities 2016: $220,353Net Assets 2016: $277,9942016Assets 2017: $526,271Liabilities 2017: $254,942Net Assets 2017: $271,3292017Assets 2018: $876,210Liabilities 2018: $428,926Net Assets 2018: $447,2842018Assets 2019: $670,179Liabilities 2019: $257,020Net Assets 2019: $413,1592019Assets 2020: $883,486Liabilities 2020: $385,308Net Assets 2020: $498,1782020Assets 2021: $1,105,609Liabilities 2021: $271,246Net Assets 2021: $834,3632021Assets 2022: $2,190,566Liabilities 2022: $1,547,570Net Assets 2022: $642,9962022Assets 2023: $1,935,646Liabilities 2023: $1,526,342Net Assets 2023: $409,3042023Assets 2024: $1,774,771Liabilities 2024: $1,358,963Net Assets 2024: $415,8082024

Highlighted filing

2015

Assets$325,806
Liabilities$189,452
Net Assets$136,354
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,494,4022010Expenses 2011: $1,506,9742011Expenses 2012: $1,457,5262012Revenue 2013: $1,237,842Expenses 2013: $1,315,171Net Income 2013: -$77,3292013Revenue 2014: $1,207,889Expenses 2014: $1,175,561Net Income 2014: $32,3282014Revenue 2015: $1,439,415Expenses 2015: $1,433,403Net Income 2015: $6,0122015Revenue 2016: $1,740,536Expenses 2016: $1,598,896Net Income 2016: $141,6402016Revenue 2017: $1,878,510Expenses 2017: $1,885,175Net Income 2017: -$6,6652017Revenue 2018: $2,680,932Expenses 2018: $2,435,577Net Income 2018: $245,3552018Revenue 2019: $2,481,209Expenses 2019: $2,515,334Net Income 2019: -$34,1252019Revenue 2020: $2,876,254Expenses 2020: $2,735,211Net Income 2020: $141,0432020Revenue 2021: $2,981,747Expenses 2021: $2,645,562Net Income 2021: $336,1852021Revenue 2022: $2,452,820Expenses 2022: $2,644,187Net Income 2022: -$191,3672022Revenue 2023: $2,634,117Expenses 2023: $2,867,809Net Income 2023: -$233,6922023Revenue 2024: $2,884,854Expenses 2024: $2,878,350Net Income 2024: $6,5042024

Highlighted filing

2015

Revenue$1,439,415
Expenses$1,433,403
Net Income$6,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,491,684
Mission and Program Overview

Mission

Aids Interfaith Network, Inc. AIN works to prevent the spread of HIV, and serves persons living with HIV and other vulnerable populations.

AIN is a multi-cultural, faith-based HIV/AIDS service organization that provides direct care services to meet practical, emotional and spiritual needs of persons with HIV/AIDS, and HIV/AIDS prevention programs for individuals, groups, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260$158,873▲ $158,613
Pledges and Grants Receivable$211,157$113,238▼ $97,919
Prepaid Expenses and Deferred Charges$16,953$24,286▲ $7,333
Land, Buildings, and Equipment, Net-$10,000-
Savings and Temporary Cash Investments$49,950$5,459▼ $44,491
Accounts Receivable-$5,200-
Total Assets$286,320$325,806▲ $39,486
Other Assets Total$8,000$8,750▲ $750
Liabilities
Accounts Payable and Accrued Expenses$155,978$189,452▲ $33,474
Total Liabilities$155,978$189,452▲ $33,474
Net Assets / Fund Balance
Unrestricted Net Assets$107,267$96,794▼ $10,473
Temporarily Rstr Net Assets$23,075$39,560▲ $16,485
Total Net Assets Fund Balance$130,342$136,354▲ $6,012
Total Liabilities and Net Assets / Fund Balance$286,320$325,806▲ $39,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$263,717$263,717
Leasehold Improvements$10,000-$10,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven PaceExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Gregg GunterChair
David BurrowsVice Chair
Andrew RohrbacherTrustee
Eric KlappholzTrustee
Paul V MyersTrustee
Vjay PatelSecretary
Brian SharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,403
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$204,132
Change in Net Assets
$6,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,415
Total Revenue per Audited Statements
$1,439,415
Total Revenue per Form 990
$1,439,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,945
Grants and Similar Amounts Paid$410,018
Other Expenses$313,440
Total Fundraising Expense$89,441
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,758$14,593$39,461$458,812
Grants to Domestic Individuals$410,018--$410,018
Other Employee Benefits$112,958$12,105$13,927$138,990
Occupancy$112,995$2,291$2,085$117,371
Current Officers, Directors, Trustees, and Key Employees$29,705$21,190$14,105$65,000
Payroll Taxes$39,102$3,220$4,821$47,143
Insurance$28,585$369$170$29,124
Interest-$16,355-$16,355
Fees for Services Other$1,261$2,430$7,762$11,453
Other Expenses$345$4,901$5,115$10,361
Conferences and Meetings$9,459$577-$10,036
Office Expenses$8,807$675$518$10,000
Fees for Services Accounting-$8,325-$8,325
Travel$762$1,541-$2,303
Total Functional Expenses$1,249,661$94,301$89,441$1,433,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,433,403
Total Expenses per Audited Statements$1,433,403
Total Expenses per Form 990$1,433,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,269
Fundraising Gross Income$52,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloomin Ball$86,173$47,484$14,280$33,204
Community Events$88,326$4,785$3,785$1,000
Total Events$174,499$52,269$52,269-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 was prepared by the independent auditor upon completion of the annual audit. The Executive Director receives the Form 990 for review and circulates the return to the Audit Committee, Finance Committee, Chair, and each member of the Board of Trustees.”

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

“AIN maintains a written conflict of interest policy statement in the organizations by-laws, in agency policies and procedures, and in the employee handbook. Contracts or other transactions or relationships have to be reviewed by the Executive Director and the Board of Trustees, and must be disclosed to the Board. The Executive Director monitors the policy internally at the agency level and the Chair and the Treasurer of the Board of Trustees monitor the policy at the Board level.”

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

“The Executive Director is hired by and reports to the Board of Trustees, which conducts an annual review of the Executive Director. The Board uses the nonprofit guide to compensation that is relevant to this region of Texas and to the size of the organization, and also gathers input about salaries for similar corporate positions. The Board approves the salary level that is within the budget capacity of the organization. The Executive Director uses a similar method to determine salary levels of key staff positions.”

Form 990, Part VI, Section C, Line 19

“The Form 990 is available to the public via the organizations website and Guidestar. The organization makes organizational and financial information, including governing documents, conflict of interest policy, and financial statements, available to current and potential donors, and upon request, and through media and special events attended by the public.”

Filing and Contact Details

Filer

Filer Name
Aids Interfaith Network Inc
EIN
75-2241382
Phone
2149434444
Address
2707 N STEMMONS FREEWAY Room 120, DALLAS, TX 75207

Signing Officer

Name
Steven Pace
Title
Executive Director
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Pace Executive Director
Formed
1988
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
400

Preparer

Firm
Owens and Thurman PC
Address
400 S Zang Boulevard Suite 815, Dallas, TX 75208
Preparer
Diccy Thurman CPA
Phone
2149412361
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IRS990/OtherExpensesGrp/Desc2Equipment rent and vehicle maintenance
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0177
IRS990/OtherExpensesGrp/FundraisingAmt11080
IRS990/OtherExpensesGrp/FundraisingAmt2220
IRS990/OtherExpensesGrp/FundraisingAmt35115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34901
IRS990/OtherExpensesGrp/ProgramServicesAmt037955
IRS990/OtherExpensesGrp/ProgramServicesAmt1186
IRS990/OtherExpensesGrp/ProgramServicesAmt252765
IRS990/OtherExpensesGrp/ProgramServicesAmt3345
IRS990/OtherExpensesGrp/TotalAmt042495
IRS990/OtherExpensesGrp/TotalAmt12434
IRS990/OtherExpensesGrp/TotalAmt253183
IRS990/OtherExpensesGrp/TotalAmt310361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458812
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03220
IRS990/PayrollTaxesGrp/ProgramServicesAmt039102
IRS990/PayrollTaxesGrp/TotalAmt047143
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024286
IRS990/PrincipalOfficerNm0Steven Pace Executive Director
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01207874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0353963
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263966
IRS990/PYRevenuesLessExpensesAmt032328
IRS990/PYSalariesCompEmpBnftPaidAmt0557632
IRS990/PYTotalExpensesAmt01175561
IRS990/PYTotalRevenueAmt01207889
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01439403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01207874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01237823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01441182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01425173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06751455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06751455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01439403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01207874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01237823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01441182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01425173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06751455
IRS990ScheduleA/TotalSupportAmt06751602
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/EquipmentGrp/DepreciationAmt0263717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263717
IRS990ScheduleD/ExpensesSubtotalAmt01433403
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01439415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010000
IRS990ScheduleD/TotalExpensesPerForm990Amt01433403
IRS990ScheduleD/TotalRevenuePerForm990Amt01439415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01439415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01433403
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt083541
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052269
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bloomin Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Community Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt088326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030454
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030454
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Client transportation Dart bus passes taxi rides
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0410018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DART bus passes and taxi rides
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Client transportation is funded by government grants. Recipient eligibility is determined in accordance with the grant requirements. Records are maintained to substantiate the application process for all assistance to individuals and recipient eligibility.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared by the independent auditor upon completion of the annual audit. The Executive Director receives the Form 990 for review and circulates the return to the Audit Committee, Finance Committee, Chair, and each member of the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AIN maintains a written conflict of interest policy statement in the organizations by-laws, in agency policies and procedures, and in the employee handbook. Contracts or other transactions or relationships have to be reviewed by the Executive Director and the Board of Trustees, and must be disclosed to the Board. The Executive Director monitors the policy internally at the agency level and the Chair and the Treasurer of the Board of Trustees monitor the policy at the Board level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director is hired by and reports to the Board of Trustees, which conducts an annual review of the Executive Director. The Board uses the nonprofit guide to compensation that is relevant to this region of Texas and to the size of the organization, and also gathers input about salaries for similar corporate positions. The Board approves the salary level that is within the budget capacity of the organization. The Executive Director uses a similar method to determine salary levels of key staff positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is available to the public via the organizations website and Guidestar. The organization makes organizational and financial information, including governing documents, conflict of interest policy, and financial statements, available to current and potential donors, and upon request, and through media and special events attended by the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023075
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039560
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286320
IRS990/TotalAssetsEOYAmt0325806
IRS990/TotalAssetsGrp/BOYAmt0286320
IRS990/TotalAssetsGrp/EOYAmt0325806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01439403
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01249661
IRS990/TotalFunctionalExpensesGrp/TotalAmt01433403
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,806
Liabilities
$189,452
Net assets
$136,354
Revenue
$1,439,415
Expenses
$1,433,403
Net income
$6,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.36$0.42$2.88$2.88$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.53$0.41$2.63$2.87$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.55$0.64$2.45$2.64$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.27$0.83$2.98$2.65$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.39$0.50$2.88$2.74$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.26$0.41$2.48$2.52$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.43$0.45$2.68$2.44$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.25$0.27$1.88$1.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$1.74$1.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$1.44$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$1.21$1.18$0.03
2013Summary only. Only limited summary data is available for this year.$0.25$0.16$0.10$1.24$1.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.18$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.29$1.49