Civic Intelligence

Citysquare

990 • Fiscal year 2019 • EIN 75-2332948

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.CITYSQUARE.ORG

View Organization Page

PO Box 141345Dallas, TX 75214

(214) 823-8710

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.62x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

16th percentile

-9.8%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$198,042

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

24th percentile

-1.7%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$24,091,839

Down $406,302 (-1.7%) from 2018

Net Assets

Down

$9,096,817

Down $2,359,832 (-21%) from 2018

Liabilities

Up

$14,995,022

Up $1,953,530 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Up

$24,195,797

Up $1,379,697 (+6.0%) from 2018

Expenses

Up

$26,555,630

Up $2,737,889 (+11%) from 2018

Net Income

Down

-$2,359,833

Down $1,358,192 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2011: $6,185,659Liabilities 2011: $992,062Net Assets 2011: $5,193,5972011Assets 2012: $15,480,301Liabilities 2012: $4,345,202Net Assets 2012: $11,135,0992012Assets 2013: $21,487,602Liabilities 2013: $13,032,365Net Assets 2013: $8,455,2372013Assets 2014: $24,792,641Liabilities 2014: $12,992,853Net Assets 2014: $11,799,7882014Assets 2015: $23,141,181Liabilities 2015: $12,780,234Net Assets 2015: $10,360,9472015Assets 2016: $23,610,921Liabilities 2016: $12,462,670Net Assets 2016: $11,148,2512016Assets 2017: $24,693,659Liabilities 2017: $12,235,369Net Assets 2017: $12,458,2902017Assets 2018: $24,498,141Liabilities 2018: $13,041,492Net Assets 2018: $11,456,6492018Assets 2019: $24,091,839Liabilities 2019: $14,995,022Net Assets 2019: $9,096,8172019Assets 2020: $28,074,964Liabilities 2020: $12,085,832Net Assets 2020: $15,989,1322020Assets 2021: $22,668,540Liabilities 2021: $6,045,332Net Assets 2021: $16,623,2082021Assets 2022: $19,753,639Liabilities 2022: $6,283,911Net Assets 2022: $13,469,7282022Assets 2023: $14,807,151Liabilities 2023: $3,547,977Net Assets 2023: $11,259,1742023

Highlighted filing

2019

Assets$24,091,839
Liabilities$14,995,022
Net Assets$9,096,817
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$40M$20M$0-$20MRevenue 2011: $12,565,201Expenses 2011: $13,076,851Net Income 2011: -$511,6502011Expenses 2012: $12,547,1922012Revenue 2013: $14,371,393Expenses 2013: $11,821,562Net Income 2013: $2,549,8312013Revenue 2014: $16,111,414Expenses 2014: $12,961,644Net Income 2014: $3,149,7702014Revenue 2015: $12,343,933Expenses 2015: $13,970,053Net Income 2015: -$1,626,1202015Revenue 2016: $15,320,731Expenses 2016: $14,735,737Net Income 2016: $584,9942016Revenue 2017: $21,876,693Expenses 2017: $20,653,887Net Income 2017: $1,222,8062017Revenue 2018: $22,816,100Expenses 2018: $23,817,741Net Income 2018: -$1,001,6412018Revenue 2019: $24,195,797Expenses 2019: $26,555,630Net Income 2019: -$2,359,8332019Revenue 2020: $38,531,990Expenses 2020: $26,405,778Net Income 2020: $12,126,2122020Revenue 2021: $26,345,029Expenses 2021: $25,478,586Net Income 2021: $866,4432021Revenue 2022: $25,999,642Expenses 2022: $29,153,122Net Income 2022: -$3,153,4802022Revenue 2023: $24,504,406Expenses 2023: $26,714,960Net Income 2023: -$2,210,5542023

Highlighted filing

2019

Revenue$24,195,797
Expenses$26,555,630
Net Income-$2,359,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$25,520,858
Mission and Program Overview

Mission

The organization is a social justice organization fighting

The organization is a social justice organization fighting the causes and effects of poverty through an interlocking network of 14 programs organized into four verticals: hunger, health, housing and hope. Through the provision of food, medical care, legal assistance, housing and educational opportunities for adults and children, it provides meaningful life transformation to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,411,464$15,274,409▼ $137,055
Other Notes and Loans Receivable, Net$4,586,923$4,400,558▼ $186,365
Prepaid Expenses and Deferred Charges$1,254,159$1,449,146▲ $194,987
Pledges and Grants Receivable$1,278,257$1,171,047▼ $107,210
Savings and Temporary Cash Investments$902,130$884,613▼ $17,517
Cash and Non-Interest-Bearing Accounts$900,913$454,195▼ $446,718
Accounts Receivable$105,733$429,429▲ $323,696
Loans From Officers Directors-$261,203-
Inventories for Sale or Use$33,742$0▼ $33,742
Total Assets$24,498,141$24,091,839▼ $406,302
Other Assets Total$24,820$28,442▲ $3,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,538,989$11,562,917▲ $23,928
Accounts Payable and Accrued Expenses$1,225,140$1,665,301▲ $440,161
Unsecured Notes Loans Payable-$700,000-
Deferred Revenue$277,363$648,601▲ $371,238
Other Liabilities$0$157,000▲ $157,000
Total Liabilities$13,041,492$14,995,022▲ $1,953,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,098,102$8,345,226▼ $1,752,876
Net Assets With Donor Restrictions$1,358,547$751,591▼ $606,956
Total Net Assets Fund Balance$11,456,649$9,096,817▼ $2,359,832
Total Liabilities and Net Assets / Fund Balance$24,498,141$24,091,839▼ $406,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,136,288$2,887,210$16,023,498
Equipment$398,162$1,585,622$1,983,784
Land$1,061,003-$1,061,003
Other Land Buildings$678,956-$678,956
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry JamesChief Executive OfficerFT$187,993$10,049$198,042
John SiburtPresident and COOFT$151,352$11,141$162,493
Jarie BradleyChief People OfficerFT$136,566$14,507$151,073
Mandy ShreveVice PresidentFT$99,320$8,183$107,503
Christa Nadia SalibiChief Program OfficerFT$100,418$5,831$106,249
Gerald Britt JrVice PresidentFT$88,688$11,528$100,216
Kris Oliver - Fr May 2019Chief Financial OfficerFT$87,500$472$87,972
Edward Rosentel - to June 2019Chief Financial OfficerFT$66,307$6,747$73,054

Board Members and Trustees

NameTitle
Dave ShipleyChairman
Jon HalbertVice Chair
Brian CurtisBoard Member
Britton BankowskyBoard Member
Byron SandersBoard Member
Craig SpauldingBoard Member
Edie DiazBoard Member
Elizabeth CaudillBoard Member
Gene HendersonBoard Member
Glenn OwenBoard Member
Kevin ThomasonBoard Member
Lewis WeingerBoard Member
Lisa StewartBoard Member
Marquis HawkinsBoard Member
Meredith BjorckBoard Member
Mindy WardBoard Member
Nkem OkaforBoard Member
Robbie FrazierBoard Member
Robin BlakeleyBoard Member
Tarik RodgersBoard Member
Tonia HowardBoard Member
Valerie Keener - to June 2019Board Member
Wendy MessmannBoard Member
Anthony ShoemakerSecretary
Mark AnthonyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sme Entertainment GroupEntertainment Procurement11640 SAN VICENTE BLVD STE 204, Los Angeles, CA 90049$357,158
HksArchitecturePO BOX 731121, Dallas, TX 75373-1121$262,725
Construction Education FoundationConstruction EducationPO BOX 612107, Dfw Airport, TX 75261$254,508
IwerkIt Services306 SOUTH WASHINGTON 5TH FLOOR, Royal Oak, MI 48067$159,119
Amazon Capital Services INCBusiness ServicesPO BOX 035184, Seattle, WA 98124-5184$142,161
Revenue and Support

Revenue Composition

Contributions and Grants
$22,985,966
Program Service Revenue
$1,275,866
Investment Income
$-665,040
Other Revenue
$599,005
All Other Contributions
$12,243,812
Change in Net Assets
$-2,359,833

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3,002,371$4,864,408Fair Market Value (FMV)
Other Non Cash Contri Table12$275,405Fair Market Value (FMV)
Other Non Cash Contri Table37$165,804Fair Market Value (FMV)
Securities Publicly Traded7$120,835Average Price
Cars and Other Vehicles7$5,793Net Sales Proceeds
Total Noncash Contributions3,002,434$5,432,245-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,100,272
Grants and Similar Amounts Paid$10,721,962
Other Expenses$4,733,396
Total Fundraising Expense$690,443
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,502,658--$10,502,658
Other Salaries and Wages$7,035,176$1,074,764$309,429$8,419,369
Occupancy$733,525$925,157$44,206$1,702,888
Other Employee Benefits$936,326$180,040$40,215$1,156,581
Current Officers, Directors, Trustees, and Key Employees$310,424$418,859-$729,283
Payroll Taxes$530,782$106,481$22,430$659,693
Depreciation Depletion$389,640$211,802$50,257$651,699
Fees for Services Other$276,246$165,258$78,098$519,602
Office Expenses$371,845$95,531$48,078$515,454
Travel$276,824$3,747$67$280,638
Interest$165,506$43,903$10,540$219,949
Grants to Domestic Orgs$219,304--$219,304
Fees for Services Accounting-$159,004-$159,004
Pension Plan Contributions$118,453$11,545$5,348$135,346
Information Technology$95,072$19,401$710$115,183
Advertising$18,661$342$76,999$96,002
Fees for Services Legal-$78,160-$78,160
Other Expenses$2,804$375$4,066$3,179
Total Functional Expenses$22,275,617$3,589,570$690,443$26,555,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Citysquare HousingDallas, TX501c(3)General Support$137,137
Cdm Center of Hope IncDallas, TX501c(3)General Support$82,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$647,084
Fundraising Gross Income$365,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night to Remember$927,095$337,295$54,469$282,826
Purses Vs Poverty$58,688$28,488$3,281$25,207
Total Events$985,783$365,783$647,084$-281,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katherine ThomasonSpouse of Board Member Kevin Thomason.Compensation as a Senior Director of Food Programs of the Organization.No$77,531

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$261,203-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Related Entity$157,000
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 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's form 990 is prepared by an independent accounting firm and reviewed by the organization's chief financial officer and the senior board members prior to submission.”

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

“The policies are monitored by human resource compliance reviews.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined based on comparable salaries of other dallas area nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“All documents are available on the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Citysquare
EIN
75-2332948
Phone
2148238710
Address
PO BOX 141345, DALLAS, TX 75214

Signing Officer

Name
John Siburt
Title
CFO
Phone
2148238710
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Siburt
Formed
1990
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
23
Employees
598
Volunteers
3,088

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Matthew Petroski
Phone
9726611843
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except to the extent it has unrelated business income. The organization did not report any taxable unrelated business income for the year ended december 31, 2019 . The organization's estimate of the potential outcome of any uncertain tax issues is subject to management's assessment of relevant risks, facts and circumstances existing at the time. The organization uses a more likely than not threshold for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. To the extent that the organization's assessment of such tax position changes, the change in estimate is recorded in the period in which the determination is made. The organization reports tax-related interest and penalties, if applicable, as a component of income tax expense as incurred. Graves properties, citysquare housing denver llc and citysquare arts opportunity center llc are considered disregarded entities for tax purposes and are included on citysquare's exempt tax return.”

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

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING THE CAUSES AND EFFECTS OF POVERTY THROUGH AN INTERLOCKING NETWORK OF 14 PROGRAMS ORGANIZED INTO FOUR VERTICALS: HUNGER, HEALTH, HOUSING AND HOPE. THROUGH THE PROVISION OF FOOD, MEDICAL CARE, LEGAL ASSISTANCE, HOUSING AND EDUCATIONAL OPPORTUNITIES FOR ADULTS AND CHILDREN, IT PROVIDES MEANINGFUL LIFE TRANSFORMATION TO THE COMMUNITY.
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IRS990/Desc0CITYSQUARE FIGHTS POVERTY THROUGH SERVICE BECAUSE WE BELIEVE OUR NEIGHBORS CAN OBTAIN THEIR DREAMS AND GOALS WHEN GIVEN THE OPPORTUNITY. TO ACHIEVE THIS, CITYSQUARE ENGAGES IN A COMPREHENSIVE MODEL THAT CONSIDERS A VARIETY OF SOCIAL, PHYSICAL AND ENVIRONMENTAL NEEDS THAT SUPPORT AN INDIVIDUAL'S ABILITY TO THRIVE. BELOW ARE HIGHLIGHTS OF PROGRAMS OFFERED BY CITYSQUARE AND SOME OF THE KEY ACHIEVEMENTS OF 2019.HOUSING PROGRAMS (SEE CONTINUATION ON SCHEDULE O):HOUSING PROGRAMS (CONTINUED):CITYSQUARE OPERATES A VARIETY OF HOUSING PROGRAMS THAT RESULTED IN APPROXIMATELY 700 INDIVIDUALS RECEIVING HOUSING DURING 2019. AS A STRONG ADVOCATE OF HOUSING FIRST, CITYSQUARE BELIEVES IN PROVIDING WRAPAROUND SERVICES THAT SUPPORT INDIVIDUALS IN MAINTAINING THEIR HOUSING LONG TERM. FOR EXAMPLE, CITYSQUARE PROVIDES CASE MANAGEMENT SERVICES TO ENSURE INDIVIDUALS OBTAIN APPROPRIATE REFERRALS, HAVE SUPPORT IN MEETING THEIR OWN PERSONAL GOALS, AND ARE ENGAGED IN PROGRAM ACTIVITIES THAT PROMOTE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
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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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2911528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3114507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325831
IRS990/Form990PartVIISectionAGrp/PersonNm0JON HALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRITTON BANKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN BLAKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARQUIS HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TONIA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9VALERIE KEENER - TO JUNE 2019
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY MESSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm12TARIK RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13BYRON SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm17MINDY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH CAUDILL
IRS990/Form990PartVIISectionAGrp/PersonNm19NKEM OKAFOR
IRS990/Form990PartVIISectionAGrp/PersonNm20EDIE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBBIE FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm22MEREDITH BJORCK
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIAN CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm24LEWIS WEINGER
IRS990/Form990PartVIISectionAGrp/PersonNm25LARRY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN SIBURT
IRS990/Form990PartVIISectionAGrp/PersonNm27EDWARD ROSENTEL - TO JUNE 2019
IRS990/Form990PartVIISectionAGrp/PersonNm28MANDY SHREVE
IRS990/Form990PartVIISectionAGrp/PersonNm29GERALD BRITT JR
IRS990/Form990PartVIISectionAGrp/PersonNm30KRIS OLIVER - FR MAY 2019
IRS990/Form990PartVIISectionAGrp/PersonNm31JARIE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm32CHRISTA NADIA SALIBI
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25187993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26151352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2766307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2899320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2988688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3087500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31136566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32100418
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0620000
IRS990/FundraisingDirectExpensesAmt0647084
IRS990/FundraisingGrossIncomeAmt0365783
IRS990/GainOrLossGrp/OtherAmt0-677977
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt09654604
IRS990/GrantAmt02723034
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010502658
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010502658
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0219304
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0219304
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025520858
IRS990/GrossRentsGrp/RealAmt0331404
IRS990/GrossSalesOfInventoryAmt0507979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0710
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019401

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,091,839
Liabilities
$14,995,022
Net assets
$9,096,817
Revenue
$24,195,797
Expenses
$26,555,630
Net income
-$2,359,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.8$3.55$11.3$24.5$26.7$2.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$6.28$13.5$26.0$29.2$3.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$6.05$16.6$26.3$25.5$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$12.1$16.0$38.5$26.4$12.1
2019Detailed filing. Detailed filing data is available for this year.$24.1$15.0$9.10$24.2$26.6$2.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$13.0$11.5$22.8$23.8$1.00
2017Summary only. Only limited summary data is available for this year.$24.7$12.2$12.5$21.9$20.7$1.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$12.5$11.1$15.3$14.7$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$12.8$10.4$12.3$14.0$1.63
2014Detailed filing. Detailed filing data is available for this year.$24.8$13.0$11.8$16.1$13.0$3.15
2013Summary only. Only limited summary data is available for this year.$21.5$13.0$8.46$14.4$11.8$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$4.35$11.1$12.5
2011Summary only. Only limited summary data is available for this year.$6.19$0.99$5.19$12.6$13.1$0.51