Civic Intelligence

Low Birth Weight Development Center

990 • Fiscal year 2021 • EIN 75-2410730

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.LOWBIRTHWEIGHT.ORG
345 CalumetDallas, TX 75211-3515

(214) 331-3517

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.0%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

31%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$613,549

Up $5,908 (+1.0%) from 2020

Net Assets

Up

$599,226

Up $38,588 (+6.9%) from 2020

Liabilities

Down

$14,323

Down $32,680 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$260,357

Up $61,854 (+31%) from 2020

Expenses

Up

$207,652

Up $32,142 (+18%) from 2020

Net Income

Up

$52,705

Up $29,712 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $798,751Liabilities 2011: $320,536Net Assets 2011: $478,2152011Assets 2012: $779,788Liabilities 2012: $296,979Net Assets 2012: $482,8092012Assets 2013: $781,898Liabilities 2013: $271,128Net Assets 2013: $510,7702013Assets 2014: $733,784Liabilities 2014: $254,655Net Assets 2014: $479,1292014Assets 2015: $709,662Liabilities 2015: $226,939Net Assets 2015: $482,7232015Assets 2016: $686,387Liabilities 2016: $200,543Net Assets 2016: $485,8442016Assets 2017: $657,712Liabilities 2017: $148,454Net Assets 2017: $509,2582017Assets 2018: $633,901Liabilities 2018: $122,947Net Assets 2018: $510,9542018Assets 2019: $611,837Liabilities 2019: $81,918Net Assets 2019: $529,9192019Assets 2020: $607,641Liabilities 2020: $47,003Net Assets 2020: $560,6382020Assets 2021: $613,549Liabilities 2021: $14,323Net Assets 2021: $599,2262021Assets 2022: $632,800Liabilities 2022: $4,804Net Assets 2022: $627,9962022Assets 2023: $586,298Liabilities 2023: $6,011Net Assets 2023: $580,2872023Assets 2024: $497,657Liabilities 2024: $3,554Net Assets 2024: $494,1032024

Highlighted filing

2021

Assets$613,549
Liabilities$14,323
Net Assets$599,226
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $436,4152011Revenue 2012: $413,314Expenses 2012: $406,160Net Income 2012: $7,1542012Revenue 2013: $288,830Expenses 2013: $260,869Net Income 2013: $27,9612013Revenue 2014: $100,285Expenses 2014: $131,926Net Income 2014: -$31,6412014Revenue 2015: $142,457Expenses 2015: $138,863Net Income 2015: $3,5942015Revenue 2016: $159,696Expenses 2016: $152,435Net Income 2016: $7,2612016Revenue 2017: $189,107Expenses 2017: $162,113Net Income 2017: $26,9942017Revenue 2018: $159,763Expenses 2018: $171,045Net Income 2018: -$11,2822018Revenue 2019: $198,037Expenses 2019: $174,947Net Income 2019: $23,0902019Revenue 2020: $198,503Expenses 2020: $175,510Net Income 2020: $22,9932020Revenue 2021: $260,357Expenses 2021: $207,652Net Income 2021: $52,7052021Revenue 2022: $272,389Expenses 2022: $257,419Net Income 2022: $14,9702022Revenue 2023: $273,111Expenses 2023: $317,872Net Income 2023: -$44,7612023Revenue 2024: $165,276Expenses 2024: $251,460Net Income 2024: -$86,1842024

Highlighted filing

2021

Revenue$260,357
Expenses$207,652
Net Income$52,705
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$826,004
Mission and Program Overview

Mission

Assistance and information for the benefit of low birth weight children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,880$556,487▼ $23,393
Cash and Non-Interest-Bearing Accounts$17,007$51,462▲ $34,455
Loans From Officers Directors$8,700$8,569▼ $131
Other Notes and Loans Receivable, Net$5,954--
Prepaid Expenses and Deferred Charges$4,800$5,600▲ $800
Total Assets$607,641$613,549▲ $5,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,356--
Accounts Payable and Accrued Expenses$14,941$5,731▼ $9,210
Other Liabilities$6$23▲ $17
Total Liabilities$47,003$14,323▼ $32,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,638$599,226▲ $38,588
Total Net Assets Fund Balance$560,638$599,226▲ $38,588
Total Liabilities and Net Assets / Fund Balance$607,641$613,549▲ $5,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,487$355,798$912,285
Equipment-$59,750$59,750
Other Land Buildings-$3,353$3,353
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Elizabeth HeynePresident
David AtkinsonDirector
Laura RubinosDirector
Susan ErwinDirector
Jacqulyn DudaskoSecretary
William StigallTreasurer
Roy HeyneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$257,864
Program Service Revenue
$0
Investment Income
$221
Other Revenue
$2,272
All Other Contributions
$168,191
Change in Net Assets
$52,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,884
Salaries, Compensation, and Employee Benefits$71,753
Grants and Similar Amounts Paid$3,015
Total Fundraising Expense$1,435
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,522$19,444-$65,966
Depreciation Depletion$23,393--$23,393
Fees for Services Accounting$16,449--$16,449
Insurance$6,409$1,144-$7,553
Payroll Taxes$3,574$1,501-$5,075
Office Expenses$1,716$492$1,435$3,643
Grants to Domestic Orgs$3,015--$3,015
Other Expenses$851--$851
Other Employee Benefits$712--$712
Travel$586--$586
Interest$395$106-$501
Total Functional Expenses$183,530$22,687$1,435$207,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$567,919
Gaming Direct Expenses$553,802
Fundraising Direct Expenses$11,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards of Hope$30,836-$2,506-
Total Events$30,836-$11,845$-11,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,700$8,569▼ $131
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabiilities$23
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

“Elizabeth heyne roy heyne president vice pres spouse”

Form 990, Page 6, Part VI, Line 11B

“The tax return is made available to the board president elizabeth heyne who shares the tax return with the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“All officers and directors are volunteers.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of all officers, directors and key staff members are determined by the finance committee.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Low Birth Weight Development Center
EIN
75-2410730
Phone
2143313517
Address
345 CALUMET, DALLAS, TX 75211-3515

Signing Officer

Name
Elizabeth Heyne
Title
President
Phone
2143313517
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Heyne
Formed
1991
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Hinckley Cook Pc
Address
2005 E LAMAR BLVD, ARLINGTON, TX 76006-7306
Preparer
Kris D Hinckley
Phone
8172651040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Retained by jupiter bingo -14,117”

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05731
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTANCE AND INFORMATION FOR THE BENEFIT OF LOW BIRTH WEIGHT CHILDREN.
IRS990/AllOtherContributionsAmt0168191
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH HEYNE
IRS990/BooksInCareOfDetail/PhoneNum02143313517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 CALUMET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075211
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017007
IRS990/CashNonInterestBearingGrp/EOYAmt051462
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030836
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257864
IRS990/CYGrantsAndSimilarPaidAmt03015
IRS990/CYInvestmentIncomeAmt0221
IRS990/CYOtherExpensesAmt0132884
IRS990/CYOtherRevenueAmt02272
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052705
IRS990/CYSalariesCompEmpBnftPaidAmt071753
IRS990/CYTotalExpensesAmt0207652
IRS990/CYTotalFundraisingExpenseAmt01435
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260357
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023393
IRS990/DepreciationDepletionGrp/TotalAmt023393
IRS990/Desc0EDUCATION, POST NATAL CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183530
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederatedCampaignsAmt08030
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016449
IRS990/FeesForServicesAccountingGrp/TotalAmt016449
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQULYN DUDASKO
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH HEYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY HEYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA RUBINOS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM STIGALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030836
IRS990/FundraisingDirectExpensesAmt011845
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0553802
IRS990/GamingGrossIncomeAmt0567919
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt050807
IRS990/GrantAmt03015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0826004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01144
IRS990/InsuranceGrp/ProgramServicesAmt06409
IRS990/InsuranceGrp/TotalAmt07553
IRS990/InterestGrp/ManagementAndGeneralAmt0106
IRS990/InterestGrp/ProgramServicesAmt0395
IRS990/InterestGrp/TotalAmt0501
IRS990/InvestmentIncomeGrp/ExclusionAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0418901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0579880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0556487
IRS990/LandBldgEquipCostOrOtherBssAmt0975388
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08700
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08569
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE AND INFORMATION FOR THE BENEFIT OF LOW BIRTH WEIGHT CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023356
IRS990/NetAssetsOrFundBalancesBOYAmt0560638
IRS990/NetAssetsOrFundBalancesEOYAmt0599226
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11845
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02751
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014117
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt011366
IRS990/NetUnrelatedBusTxblIncmAmt013825
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0560638
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0599226
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OfficeExpensesGrp/ProgramServicesAmt01716
IRS990/OfficeExpensesGrp/TotalAmt03643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0712
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt065323
IRS990/OtherExpensesGrp/ProgramServicesAmt112821
IRS990/OtherExpensesGrp/ProgramServicesAmt21764
IRS990/OtherExpensesGrp/ProgramServicesAmt3851
IRS990/OtherExpensesGrp/TotalAmt065323
IRS990/OtherExpensesGrp/TotalAmt112821
IRS990/OtherExpensesGrp/TotalAmt21764
IRS990/OtherExpensesGrp/TotalAmt3851
IRS990/OtherLiabilitiesGrp/BOYAmt06
IRS990/OtherLiabilitiesGrp/EOYAmt023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046522
IRS990/OtherSalariesAndWagesGrp/TotalAmt065966
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05954
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01501
IRS990/PayrollTaxesGrp/ProgramServicesAmt03574
IRS990/PayrollTaxesGrp/TotalAmt05075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05600
IRS990/PrincipalOfficerNm0ELIZABETH HEYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02271
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0109207
IRS990/PYOtherRevenueAmt0-851
IRS990/PYRevenuesLessExpensesAmt022993
IRS990/PYSalariesCompEmpBnftPaidAmt064032
IRS990/PYTotalExpensesAmt0175510
IRS990/PYTotalRevenueAmt0198503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052705
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0982869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0351580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0283294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0491967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0443893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0424569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01995303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06415
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02763
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01665
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06994
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017837
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt02978172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0609444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0676556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603102
IRS990ScheduleA/Total509Grp/TotalAmt02978172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0609665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0489063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0679319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0608094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0610096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02996237
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/BuildingsGrp/BookValueAmt0556487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0912285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABIILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556487
IRS990ScheduleD/TotalLiabilityAmt023
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030836
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011845
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02506
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08639
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08639
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0553802
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0351580
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0216339
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0567919
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014117
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt0264323
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt0153007
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0417330
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0113294
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt072148
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt041146
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt012358
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt010820
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt023178
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt06402
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0LARRY WHITTINGTON
IRS990ScheduleG/GamingManagerServicesProvTxt0HEAD CASHIER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt028800
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt014117
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SUSAN ERWIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 852693
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RICHARDSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0750852693
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0JUNIPER BINGO
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PO BOX 850802
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0PLANO
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd0750860802
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08569
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROY ELIZABETH HEYNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08569
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH HEYNE ROY HEYNE PRESIDENT VICE PRES SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS MADE AVAILABLE TO THE BOARD PRESIDENT ELIZABETH HEYNE WHO SHARES THE TAX RETURN WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF ALL OFFICERS, DIRECTORS AND KEY STAFF MEMBERS ARE DETERMINED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETAINED BY JUPITER BINGO -14,117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607641
IRS990/TotalAssetsEOYAmt0613549
IRS990/TotalAssetsGrp/BOYAmt0607641
IRS990/TotalAssetsGrp/EOYAmt0613549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257864

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,549
Liabilities
$14,323
Net assets
$599,226
Revenue
$260,357
Expenses
$207,652
Net income
$52,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.04$4.94$1.65$2.51$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.06$5.80$2.73$3.18$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.05$6.28$2.72$2.57$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.14$0.14$5.99$2.60$2.08$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.47$5.61$1.99$1.76$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.82$5.30$1.98$1.75$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$1.23$5.11$1.60$1.71$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$1.48$5.09$1.89$1.62$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$2.01$4.86$1.60$1.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.10$2.27$4.83$1.42$1.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.34$2.55$4.79$1.00$1.32$0.32
2013Detailed filing. Detailed filing data is available for this year.$7.82$2.71$5.11$2.89$2.61$0.28
2012Summary only. Only limited summary data is available for this year.$7.80$2.97$4.83$4.13$4.06$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$3.21$4.78$4.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits