Civic Intelligence

H I S Bridge Builders Inc.

990 • Fiscal year 2016 • EIN 75-2596111

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.hisbridgebuilders.org
2075 West Commerce StreetDallas, TX 75208

(469) 621-5900

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$131,244

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,053,576

Down $1,526,227 (-59%) from 2015

Net Assets

Up

$993,148

Up $630,867 (+174%) from 2015

Liabilities

Down

$60,428

Down $2,157,094 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Up

$3,116,813

Up $92,610 (+3.1%) from 2015

Expenses

Down

$2,469,194

Down $697,397 (-22%) from 2015

Net Income

Up

$647,619

Up $790,007 (+555%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $510,970Liabilities 2010: $148,720Net Assets 2010: $362,2502010Assets 2011: $2,370,585Liabilities 2011: $1,875,275Net Assets 2011: $495,3102011Assets 2012: $2,639,654Liabilities 2012: $1,888,839Net Assets 2012: $750,8152012Assets 2013: $2,674,072Liabilities 2013: $2,121,955Net Assets 2013: $552,1172013Assets 2014: $2,637,993Liabilities 2014: $2,190,226Net Assets 2014: $447,7672014Assets 2015: $2,579,803Liabilities 2015: $2,217,522Net Assets 2015: $362,2812015Assets 2016: $1,053,576Liabilities 2016: $60,428Net Assets 2016: $993,1482016Assets 2017: $693,822Liabilities 2017: $83,261Net Assets 2017: $610,5612017Assets 2018: $197,045Liabilities 2018: $82,567Net Assets 2018: $114,4782018Assets 2019: $100,763Liabilities 2019: $45,221Net Assets 2019: $55,5422019Assets 2020: $209,342Liabilities 2020: $11,940Net Assets 2020: $197,4022020Assets 2021: $216,744Liabilities 2021: $24,670Net Assets 2021: $192,0742021Assets 2022: $1,566,119Liabilities 2022: $16,628Net Assets 2022: $1,549,4912022Assets 2023: $1,347,504Liabilities 2023: $32,082Net Assets 2023: $1,315,4222023Assets 2024: $1,590,677Liabilities 2024: $28,784Net Assets 2024: $1,561,8932024Assets 2025: $1,441,580Liabilities 2025: $28,440Net Assets 2025: $1,413,1402025

Highlighted filing

2016

Assets$1,053,576
Liabilities$60,428
Net Assets$993,148
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,426,025Expenses 2010: $2,378,814Net Income 2010: $47,2112010Revenue 2011: $3,250,429Expenses 2011: $3,117,368Net Income 2011: $133,0612011Revenue 2012: $3,750,394Expenses 2012: $3,494,889Net Income 2012: $255,5052012Revenue 2013: $4,132,146Expenses 2013: $4,330,844Net Income 2013: -$198,6982013Revenue 2014: $3,522,248Expenses 2014: $3,662,841Net Income 2014: -$140,5932014Revenue 2015: $3,024,203Expenses 2015: $3,166,591Net Income 2015: -$142,3882015Revenue 2016: $3,116,813Expenses 2016: $2,469,194Net Income 2016: $647,6192016Revenue 2017: $746,239Expenses 2017: $1,128,826Net Income 2017: -$382,5872017Revenue 2018: $998,648Expenses 2018: $1,494,732Net Income 2018: -$496,0842018Revenue 2019: $656,367Expenses 2019: $709,444Net Income 2019: -$53,0772019Revenue 2020: $972,366Expenses 2020: $830,986Net Income 2020: $141,3802020Revenue 2021: $963,603Expenses 2021: $968,931Net Income 2021: -$5,3282021Revenue 2022: $2,511,565Expenses 2022: $1,154,146Net Income 2022: $1,357,4192022Revenue 2023: $1,219,685Expenses 2023: $1,453,754Net Income 2023: -$234,0692023Revenue 2024: $1,663,054Expenses 2024: $1,416,583Net Income 2024: $246,4712024Revenue 2025: $1,234,266Expenses 2025: $1,383,019Net Income 2025: -$148,7532025

Highlighted filing

2016

Revenue$3,116,813
Expenses$2,469,194
Net Income$647,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,116,813
Mission and Program Overview

Mission

Bridgebuilders restores relationships under the banner of christ by engaging, equipping, and empowering individuals, families, and communities in south dallas

Making Poverty History: BridgeBuilders is an urban missionary organization that breaks the cycle of poverty by confronting the spiritual needs of the poor and resolving the material realities that prevent them from flourishing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$362,281$993,148▲ $630,867
Cash and Non-Interest-Bearing Accounts$546,206$832,701▲ $286,495
Land, Buildings, and Equipment, Net$1,976,389$217,201▼ $1,759,188
Accounts Receivable$5,400$2,624▼ $2,776
Prepaid Expenses and Deferred Charges$51,808$1,050▼ $50,758
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,579,803$1,053,576▼ $1,526,227
Liabilities
Other Liabilities$2,058,529$0▼ $2,058,529
Accounts Payable and Accrued Expenses$158,993$60,428▼ $98,565
Total Liabilities$2,217,522$60,428▼ $2,157,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,281$993,148▲ $630,867
Total Liabilities and Net Assets / Fund Balance$2,579,803$1,053,576▼ $1,526,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,884$15,366-
Other Land Buildings$28,302$156,194-
Land$1,250--
Equipment$1,585$495-
Leasehold Improvements$118,180$90,637-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S Michael CravenPresIDENTFT$131,244$131,244

Board Members and Trustees

NameTitle
Chris TedfordDirector
Gary JacksonDirector
Jack RobertsdIRECTOR
Jim CaldwellDirector
KEVIN O'NEALDirector
Laura HallDirector
Marcus LaughlinDirector
Margaret HancockDireCTOR
Matt McintyreDirector
Mike RasmussenDirector
Randy AddisonDirector
Sheila BaileyDirector
Ty MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,987,424
Program Service Revenue
$26,908
Investment Income
$1
Other Revenue
$102,480
All Other Contributions
$2,987,424
Change in Net Assets
$647,619

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$123,750Vale of Equiv. Rent
Other Non Cash Contri Table5$3,736Value of Equiv. Serv
Other Non Cash Contri Table1$2,500VALUE OF EQUIV. Prop
Other Non Cash Contri Table1$1,500VALUE OF EQUIV. Prop
Other Non Cash Contri Table1$698VALUE OF EQUIV. Prop
Total Noncash Contributions9$132,184-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,116,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,116,812
Total Revenue per Form 990
$3,116,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,772,479
Other Expenses$696,715
Total Fundraising Expense$262,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,299,681$87,011$116,495$1,503,187
Payroll Taxes$138,048--$138,048
Occupancy$77,544$30,069$24,236$131,849
Current Officers, Directors, Trustees, and Key Employees-$131,244-$131,244
Information Technology$42,189--$42,189
Depreciation Depletion$10,297$21,903-$32,200
Insurance$30,104--$30,104
Fees for Services Accounting$17,612--$17,612
Fees for Services Management$10,000--$10,000
Other Expenses$9,344$150,701$121,468$9,344
Fees for Services Legal$2,070--$2,070
Interest$283$278-$561
Total Functional Expenses$1,785,789$421,206$262,199$2,469,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,469,194
Total Expenses per Audited Statements$2,469,194
Total Expenses per Form 990$2,469,194
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 treasurer, president, and another member of the board, who is a CPA, reviews the 990 before it is filed. It is then compared to the financial reports prepared by the director of finance.”

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

“Each board member is required to complete a conflict of interest declaration annually to ensure ongoing compliance. In addition to this, employment positions of each board member are kept up to date.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request in writing.”

Filing and Contact Details

Filer

Filer Name
His Bridgebuilders Inc
EIN
75-2596111
Phone
4696215900
Address
2075 WEST COMMERCE STREET, DALLAS, TX 75208

Signing Officer

Name
S Michael Craven
Title
President
Phone
9727158441
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Michael Craven
Formed
1995
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
63
Volunteers
0

Preparer

Firm
Cornwell Jackson Pllc
Address
6865 WINDCREST DR SUITE 100, Plano, TX 75024
Preparer
Gary Jackson
Phone
9722028000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Audit Adjustment for Prior period -16,752.”

Financial Statement Notes

Part X, Line 2:

“Uncertain Tax Positions - The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private Organization. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2016, The Organization believes that it has appropriate support for any tax positions taken, and as such, has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, Federal information returns filed prior to 2012 for the Organization are no longer subject to examination by tax authorities.”

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IRS990/Desc0BridgeBuilders WORK: Wrote custom written curriculum for "unemployable" population.Implemented Annie Casey Foundation "Working Families Success Model" with Communities Foundation of Texas & United Way.Holistic poverty alleviation model with Bonton Community Missionary presence resulting in biggest increase of Bonton residents receiving services in organization's history. 300 Clients served with holistic wrap-around services (benefit assistance, counseling, clothes closet, goal setting, referral services). 100 enrolled in life skills training.25 enrolled in employer specific training.30 in full-time employment.
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IRS990/InterestGrp/TotalAmt0561
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01976389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217201
IRS990/LandBldgEquipCostOrOtherBssAmt0479893
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Making Poverty History: BridgeBuilders is an urban missionary organization that breaks the cycle of poverty by confronting the spiritual needs of the poor and resolving the material realities that prevent them from flourishing.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0362281
IRS990/NetAssetsOrFundBalancesEOYAmt0993148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0132184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024236
IRS990/OccupancyGrp/ManagementAndGeneralAmt030069
IRS990/OccupancyGrp/ProgramServicesAmt077544
IRS990/OccupancyGrp/TotalAmt0131849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-16752
IRS990/OtherExpensesGrp/Desc0Other program and opera
IRS990/OtherExpensesGrp/Desc1Costs of Goods Sold
IRS990/OtherExpensesGrp/FundraisingAmt0121468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150701
IRS990/OtherExpensesGrp/ProgramServicesAmt0148617
IRS990/OtherExpensesGrp/ProgramServicesAmt19344
IRS990/OtherExpensesGrp/TotalAmt0420786
IRS990/OtherExpensesGrp/TotalAmt19344
IRS990/OtherLiabilitiesGrp/BOYAmt02058529
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0Gain on sale of assets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102480
IRS990/OtherRevenueTotalAmt0102480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01299681
IRS990/OtherSalariesAndWagesGrp/TotalAmt01503187
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138048
IRS990/PayrollTaxesGrp/TotalAmt0138048
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01050
IRS990/PrincipalOfficerNm0S MICHAEL CRAVEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026908
IRS990/ProgSrvcAccomActy2Grp/Desc0BRIDGEBUILDERS KIDS ATHLETICS: SERVED 150 KIDS:11 BASKETBALL TEAMS (110 KIDS), 2 DANCE TEAMS & 2 CHEERLEADING TEAMS (40 KIDS)AFTER-SCHOOL PROGRAM:PROMOTED EDUCATIONAL AND SPIRITUAL GROWTH AMONG OUR MORE THAN 100 STUDENTSINCREASED GRADE POINT AVERAGE FOR EACH PARTICIPATING STUDENTCONTINUED TO SHARE THE GOSPEL EACH DAYCONTINUED TO INCREASE PARENTAL INVOLVEMENT AMONGST PARENTS WHOSE CHILDREN ATTEND THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0BridgeBuilders MISSIONS:Continued to reach the unreached and unengaged people of South Dallas with the Gospel Developed leaders with theological knowledge and skills through BridgeBuilders Urban Missions Training Center, a satellite campus of The Urban Ministry Institute.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0375016
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other expenses directly related to program services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01000042
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02983290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096914
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01516059
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040913
IRS990/PYRevenuesLessExpensesAmt0-142388
IRS990/PYSalariesCompEmpBnftPaidAmt01553618
IRS990/PYTotalExpensesAmt03166591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03024203
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0647619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0362281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0993148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02855240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02807205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03102990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03107346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03608699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015481480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0123750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0132450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0175950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0175950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0175950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0784050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92180
IRS990ScheduleA/PublicSupportPY170Pct00.93230
IRS990ScheduleA/PublicSupportTotal170Amt014993312
IRS990ScheduleA/SubstantialContributorsTotAmt01272218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02978990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02939655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03278940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03283296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03784649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016265530
IRS990ScheduleA/TotalSupportAmt016265530
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt067884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015366
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt083250
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02080
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02469194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118180
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090637
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0208817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156194
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0184496
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03116812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private Organization. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2016, The Organization believes that it has appropriate support for any tax positions taken, and as such, has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, Federal information returns filed prior to 2012 for the Organization are no longer subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217201
IRS990ScheduleD/TotalExpensesPerForm990Amt02469194
IRS990ScheduleD/TotalRevenuePerForm990Amt03116812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03116812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02469194
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCOUNTING, LEGAL, CONSTRUCTION SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Personal Property
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Desks
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUE OF EQUIV. SERV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1VALUE OF EQUIV. Prop
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2VALUE OF EQUIV. Prop
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3VALUE OF EQUIV. Prop
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,576
Liabilities
$60,428
Net assets
$993,148
Revenue
$3,116,813
Expenses
$2,469,194
Net income
$647,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$1.23$1.38$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$1.66$1.42$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$1.22$1.45$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$2.51$1.15$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.19$0.96$0.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.97$0.83$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.06$0.66$0.71$0.05
2018Summary only. Only limited summary data is available for this year.$0.20$0.08$0.11$1.00$1.49$0.50
2017Summary only. Only limited summary data is available for this year.$0.69$0.08$0.61$0.75$1.13$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$3.12$2.47$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.58$2.22$0.36$3.02$3.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.19$0.45$3.52$3.66$0.14
2013Summary only. Only limited summary data is available for this year.$2.67$2.12$0.55$4.13$4.33$0.20
2012Summary only. Only limited summary data is available for this year.$2.64$1.89$0.75$3.75$3.49$0.26
2011Summary only. Only limited summary data is available for this year.$2.37$1.88$0.50$3.25$3.12$0.13
2010Summary only. Only limited summary data is available for this year.$0.51$0.15$0.36$2.43$2.38$0.05