Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Unknown Organization
EIN 75-2391166 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$783,405
Up $44,862 (+6.1%) from 2011
Liabilities
Down$72,269
Down $17,901 (-20%) from 2011
Net Assets
Up$711,136
Up $62,763 (+9.7%) from 2011
Revenue
$1,322,527
No earlier filing loaded for comparison.
Expenses
Up$1,259,764
Up $179,629 (+17%) from 2011
Net Income
$62,763
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $783,405
- Liabilities
- $72,269
- Net assets
- $711,136
- Revenue
- $1,322,527
- Expenses
- $1,259,764
- Net income
- $62,763
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Summary only. Only limited summary data is available for this year. | $0.78 | $0.07 | $0.71 | $1.32 | $1.26 | $0.06 |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.74 | $0.09 | $0.65 | $1.08 | ||
Latest Detailed Filing
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 17, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,134,814
Filing and Contact Details
Filer
- EIN
- 75-2391166
Raw XML AppendixShowing 400 of 445 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.
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| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 6 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
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| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
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| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 54679 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCE BILLING |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | AVAYA NOTE |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DIFFERENCE WAS DUE TO DEPRECATION PER RETURN IS NOT STRAIGHT LINE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BANK CHARGES 3134. 498. 2631. 5. CONTRACT LABOR 16813. 16813. 0. 0. PACE PAYOUT 667. 667. 0. 0. PROGRAM EXPENSE 16723. 16723. 0. 0. REPAIRS AND MAINTENANCE 1355. 8505. -7150. 0. OPERATION 6450. 4021. 881. 1548. TELEPHONE 13672. 12657. 994. 21. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 55760 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 55092 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5604 SHADY ELM CIRCLE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PLANO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75093 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAULA PARKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9722506589 |
| IRS990/TotalAssets/BOY | 0 | 692456 |
| IRS990/TotalAssetsBOY | 0 | 692456 |
| IRS990/TotalAssets/EOY | 0 | 738543 |
| IRS990/TotalAssetsEOY | 0 | 738543 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 346159 |
| IRS990/TotalExpensesCurrentYear | 0 | 1080135 |
| IRS990/TotalExpensesPriorYear | 0 | 1101949 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 45254 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 95623 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 939258 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1080135 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 45254 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 98762 |
| IRS990/TotalLiabilitiesBOY | 0 | 98762 |
| IRS990/TotalLiabilities/EOY | 0 | 90170 |
| IRS990/TotalLiabilitiesEOY | 0 | 90170 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 692456 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 738543 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 593694 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 648373 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 939258 |
| IRS990/TotalProgramServiceRevenue | 0 | 788655 |
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