Civic Intelligence

Texas Lawyers for Children

990 • Fiscal year 2019 • EIN 75-2594338

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

3131 Turtle Creek Blvd No 1018Dallas, TX 75219

(214) 219-5852

Siviq Scores

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

Liabilities / Assets

98th percentile

2.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.65x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$149,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$198,663

Down $54,579 (-22%) from 2018

Net Assets

Down

-$206,363

Down $61,131 (-42%) from 2018

Liabilities

Up

$405,026

Up $6,552 (+1.6%) from 2018

Revenue

Up

$623,571

Up $157,581 (+34%) from 2018

Expenses

Up

$684,702

Up $91,223 (+15%) from 2018

Net Income

Up

-$61,131

Up $66,358 (+52%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $444,556Liabilities 2010: $35,912Net Assets 2010: $408,6442010Assets 2011: $1,325,556Liabilities 2011: $62,959Net Assets 2011: $1,262,5972011Assets 2012: $1,385,214Liabilities 2012: $258,406Net Assets 2012: $1,126,8082012Assets 2013: $1,506,733Liabilities 2013: $287,395Net Assets 2013: $1,219,3382013Assets 2014: $1,509,699Liabilities 2014: $299,715Net Assets 2014: $1,209,9842014Assets 2015: $1,357,207Liabilities 2015: $140,914Net Assets 2015: $1,216,2932015Assets 2016: $1,413,389Liabilities 2016: $177,887Net Assets 2016: $1,235,5022016Assets 2017: $98,549Liabilities 2017: $162,112Net Assets 2017: -$63,5632017Assets 2018: $253,242Liabilities 2018: $398,474Net Assets 2018: -$145,2322018Assets 2019: $198,663Liabilities 2019: $405,026Net Assets 2019: -$206,3632019Assets 2020: $465,172Liabilities 2020: $441,485Net Assets 2020: $23,6872020Assets 2021: $854,528Liabilities 2021: $418,655Net Assets 2021: $435,8732021Assets 2022: $988,265Liabilities 2022: $408,921Net Assets 2022: $579,3442022Assets 2023: $1,086,826Liabilities 2023: $407,311Net Assets 2023: $679,5152023Assets 2024: $977,884Liabilities 2024: $449,129Net Assets 2024: $528,7552024

Highlighted filing

2019

Assets$198,663
Liabilities$405,026
Net Assets-$206,363

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $545,553Expenses 2010: $623,846Net Income 2010: -$78,2932010Revenue 2011: $528,661Expenses 2011: $482,407Net Income 2011: $46,2542011Revenue 2012: $494,844Expenses 2012: $480,298Net Income 2012: $14,5462012Revenue 2013: $562,269Expenses 2013: $469,739Net Income 2013: $92,5302013Revenue 2014: $552,483Expenses 2014: $561,836Net Income 2014: -$9,3532014Revenue 2015: $518,766Expenses 2015: $512,457Net Income 2015: $6,3092015Revenue 2016: $564,259Expenses 2016: $545,050Net Income 2016: $19,2092016Revenue 2017: $589,561Expenses 2017: $659,533Net Income 2017: -$69,9722017Revenue 2018: $465,990Expenses 2018: $593,479Net Income 2018: -$127,4892018Revenue 2019: $623,571Expenses 2019: $684,702Net Income 2019: -$61,1312019Revenue 2020: $880,005Expenses 2020: $705,039Net Income 2020: $174,9662020Revenue 2021: $829,822Expenses 2021: $660,219Net Income 2021: $169,6032021Revenue 2022: $802,907Expenses 2022: $659,436Net Income 2022: $143,4712022Revenue 2023: $912,506Expenses 2023: $830,835Net Income 2023: $81,6712023Revenue 2024: $803,013Expenses 2024: $995,900Net Income 2024: -$192,8872024

Highlighted filing

2019

Revenue$623,571
Expenses$684,702
Net Income-$61,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$623,571
Mission and Program Overview

Mission

Prevention of child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$143,500$70,500▼ $73,000
Cash and Non-Interest-Bearing Accounts$1,340$19,761▲ $18,421
Prepaid Expenses and Deferred Charges$6,040$6,040→ $0
Land, Buildings, and Equipment, Net$4,032$4,032→ $0
Total Assets$253,242$198,663▼ $54,579
Other Assets Total$98,330$98,330→ $0
Liabilities
Accounts Payable and Accrued Expenses$260,943$272,026▲ $11,083
Deferred Revenue$133,000$133,000→ $0
Other Liabilities$4,531$0▼ $4,531
Total Liabilities$398,474$405,026▲ $6,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-145,232$-206,363▼ $61,131
Total Net Assets Fund Balance$-145,232$-206,363▼ $61,131
Total Liabilities and Net Assets / Fund Balance$253,242$198,663▼ $54,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,032$74,727$78,759
Other Assets Org$8,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,000--$1,000-
2017$20,000$115,500-$134,500$1,000
2016$19,967$115,000-$114,967$20,000
2015$25,296$160,000-$165,329$19,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Elias Perciful JdPresident and TrusteeFT$149,500$149,500
Micahael GarrettTreasurerFT$63,333$63,333

Board Members and Trustees

NameTitle
Anand Rohatgi MdTrustee and Board Chair
Gavin CopelandTrustee
Krista WarrenTrustee
Kristy Blanchard JdTrustee
Leland De La Garza JdTrustee
Robert MaherTrustee
Thao TeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$425,423
Program Service Revenue
$170,424
Investment Income
$362
Other Revenue
$27,362
All Other Contributions
$228,944
Change in Net Assets
$-61,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,531
Other Expenses$337,171
Total Fundraising Expense$53,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,765$8,000$10,000$325,765
Fees for Services Other$115,851$180$12,999$129,030
Travel$52,791--$52,791
Occupancy$33,964$3,181$1,458$38,603
Fees for Services Accounting-$35,654-$35,654
Payroll Taxes$21,266$200$300$21,766
All Other Expenses$6,389$6,331$172$12,892
Interest-$10,770-$10,770
Other Expenses$6,563$0$0$6,563
Insurance$3,587$724-$4,311
Conferences and Meetings$4,009--$4,009
Total Functional Expenses$566,276$65,365$53,061$684,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,362
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$44,967$17,521-$17,521
Luncheon$44,745$9,841-$9,841
Total Events$89,712$27,362-$27,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara Elias-percifulTrusteeSalaryNo$149,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Line 11a explanation - each member of the board of trustees reviews the form 990 in detail and all questions are answered before filing.

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

Board of trustees requires each member to provide an annual certification. Signed conflict of interest statements are maintained with the organization's governing documents.

Form 990, Part VI, Section B, Line 15

Compensation for the top management official is reviewed and approved on an annual basis by independent members of the board of trustees based on comparable data,including data related to other non-profit organizations. The top management official is an attorney. The board consists of several attorneys who are familiar with dallas area compensation for attorneys and who also have the opportunity to consult with other attorneys about appropriate compensation when it is reviewed and considered each year. For other personnel the top management official recommends to the board compensation based upon performance and data from research of comparable positions in the industry. Salaries for senior management positions are reviewed and approved by the board each year. Overall compensation for all employees is approved by the board in the budgeting process.

Form 990, Part VI, Section C, Line 19

All governing documents, policies, form 990s, and the form 1023 are made available upon request either by direct inspection or by providing a copy of the requested documents.

Filing and Contact Details

Filer

Filer Name
Child Protection Connection
EIN
75-2594338
Phone
2142195852
Address
3131 TURTLE CREEK BLVD NO 1018, DALLAS, TX 75219

Signing Officer

Name
Barbara Elias Perciful Jd
Title
President
Phone
2142195852
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
240

Preparer

Firm
Preston Dake Pc
Address
4245 N CENTRAL EXPY STE 520, DALLAS, TX 75205
Preparer
Jacob Preston
Phone
2144283090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professionals: program service expenses 15,503. Management and general expenses 0. Fundraising expenses 9,900. Total expenses 25,403. Attorneys: program service expenses 63,926. Management and general expenses 180. Fundraising expenses 3,099. Total expenses 67,205. Programming services: program service expenses 32,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,573. Video services: program service expenses 3,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,849.

Raw XML AppendixShowing 400 of 456 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/OtherSalariesAndWagesGrp/TotalAmt0325765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200
IRS990/PayrollTaxesGrp/ProgramServicesAmt021266
IRS990/PayrollTaxesGrp/TotalAmt021766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06040
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/Desc0ONLINE CENTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170424
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES TRAINING ON KEY CHILD ABUSE TOPICS TO JUDGES, ATTORNEYS, AND CHILD WELFARE PROFESSIONALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES PRO BONO ATTORNEYS TO SERVE AS EDUCATION ADVOCATES FOR FOSTER CHILDREN TO HELP REMOVE BARRIERS TO ACADEMIC SUCCESS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0265931
IRS990/PYOtherRevenueAmt023540
IRS990/PYProgramServiceRevenueAmt0104950
IRS990/PYRevenuesLessExpensesAmt0-127489
IRS990/PYSalariesCompEmpBnftPaidAmt0327548
IRS990/PYTotalExpensesAmt0593479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01984597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62640
IRS990ScheduleA/PublicSupportPY170Pct00.58380
IRS990ScheduleA/PublicSupportTotal170Amt01243057
IRS990ScheduleA/SubstantialContributorsTotAmt0741540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01984597
IRS990ScheduleA/TotalSupportAmt01984597
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt0350
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt060
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt0410
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0115500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0134500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0115000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0114967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0160000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0165329
IRS990ScheduleD/EquipmentGrp/BookValueAmt04032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ONLINE RESOURCE CENTERS/CUSTOM SOFTWARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DONATED GOODS - ON HAND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04032
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034904
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027362
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARBARA ELIAS-PERCIFUL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0149500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - EACH MEMBER OF THE BOARD OF TRUSTEES REVIEWS THE FORM 990 IN DETAIL AND ALL QUESTIONS ARE ANSWERED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES REQUIRES EACH MEMBER TO PROVIDE AN ANNUAL CERTIFICATION. SIGNED CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED WITH THE ORGANIZATION'S GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES BASED ON COMPARABLE DATA,INCLUDING DATA RELATED TO OTHER NON-PROFIT ORGANIZATIONS. THE TOP MANAGEMENT OFFICIAL IS AN ATTORNEY. THE BOARD CONSISTS OF SEVERAL ATTORNEYS WHO ARE FAMILIAR WITH DALLAS AREA COMPENSATION FOR ATTORNEYS AND WHO ALSO HAVE THE OPPORTUNITY TO CONSULT WITH OTHER ATTORNEYS ABOUT APPROPRIATE COMPENSATION WHEN IT IS REVIEWED AND CONSIDERED EACH YEAR. FOR OTHER PERSONNEL THE TOP MANAGEMENT OFFICIAL RECOMMENDS TO THE BOARD COMPENSATION BASED UPON PERFORMANCE AND DATA FROM RESEARCH OF COMPARABLE POSITIONS IN THE INDUSTRY. SALARIES FOR SENIOR MANAGEMENT POSITIONS ARE REVIEWED AND APPROVED BY THE BOARD EACH YEAR. OVERALL COMPENSATION FOR ALL EMPLOYEES IS APPROVED BY THE BOARD IN THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, FORM 990S, AND THE FORM 1023 ARE MADE AVAILABLE UPON REQUEST EITHER BY DIRECT INSPECTION OR BY PROVIDING A COPY OF THE REQUESTED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONALS: PROGRAM SERVICE EXPENSES 15,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,900. TOTAL EXPENSES 25,403. ATTORNEYS: PROGRAM SERVICE EXPENSES 63,926. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 3,099. TOTAL EXPENSES 67,205. PROGRAMMING SERVICES: PROGRAM SERVICE EXPENSES 32,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,573. VIDEO SERVICES: PROGRAM SERVICE EXPENSES 3,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,849.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253242
IRS990/TotalAssetsEOYAmt0198663
IRS990/TotalAssetsGrp/BOYAmt0253242
IRS990/TotalAssetsGrp/EOYAmt0198663
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0425423
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398474
IRS990/TotalLiabilitiesEOYAmt0405026
IRS990/TotalLiabilitiesGrp/BOYAmt0398474
IRS990/TotalLiabilitiesGrp/EOYAmt0405026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-145232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-206363

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.45$0.53$0.80$1.00$0.19
2023Summary only. Only limited summary data is available for this year.$1.09$0.41$0.68$0.91$0.83$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.41$0.58$0.80$0.66$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.42$0.44$0.83$0.66$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.44$0.02$0.88$0.71$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.41$0.21$0.62$0.68$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.40$0.15$0.47$0.59$0.13
2017Summary only. Only limited summary data is available for this year.$0.10$0.16$0.06$0.59$0.66$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.18$1.24$0.56$0.55$0.02
2015Summary only. Only limited summary data is available for this year.$1.36$0.14$1.22$0.52$0.51$0.01
2014Summary only. Only limited summary data is available for this year.$1.51$0.30$1.21$0.55$0.56$0.01
2013Summary only. Only limited summary data is available for this year.$1.51$0.29$1.22$0.56$0.47$0.09
2012Summary only. Only limited summary data is available for this year.$1.39$0.26$1.13$0.49$0.48$0.01
2011Summary only. Only limited summary data is available for this year.$1.33$0.06$1.26$0.53$0.48$0.05
2010Summary only. Only limited summary data is available for this year.$0.44$0.04$0.41$0.55$0.62$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits