Civic Intelligence

The Foundation for Community Empowerment

990 • Fiscal year 2013 • EIN 75-2682461

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

5646 Milton Street No 40775206

(469) 221-0682

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$113,455

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

100th percentile

8948%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Assets

Up

$1,459,482

Up $1,443,351 (+8948%) from 2012

Net Assets

Up

$1,459,471

Up $1,468,340 (+16556%) from 2012

Liabilities

Down

$11

Down $24,989 (-100%) from 2012

Revenue

$2,048,598

No earlier filing loaded for comparison.

Expenses

Up

$580,258

Up $486,709 (+520%) from 2012

Net Income

$1,468,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $94,913Liabilities 2010: $15,739Net Assets 2010: $79,1742010Assets 2011: $74,710Liabilities 2011: $59Net Assets 2011: $74,6512011Assets 2012: $16,131Liabilities 2012: $25,000Net Assets 2012: -$8,8692012Assets 2013: $1,459,482Liabilities 2013: $11Net Assets 2013: $1,459,4712013Assets 2014: $1,005,424Liabilities 2014: $50,777Net Assets 2014: $954,6472014Assets 2015: $1,441,337Liabilities 2015: $402,641Net Assets 2015: $1,038,6962015Assets 2016: $1,898,692Liabilities 2016: $1,217,889Net Assets 2016: $680,8032016Assets 2017: $1,253,276Liabilities 2017: $1,548,472Net Assets 2017: -$295,1962017Assets 2018: $193,021Liabilities 2018: $900,694Net Assets 2018: -$707,6732018Assets 2019: $69,091Liabilities 2019: $3,834Net Assets 2019: $65,2572019Assets 2020: $575,971Liabilities 2020: $743Net Assets 2020: $575,2282020Assets 2021: $1,877,913Liabilities 2021: $1,539Net Assets 2021: $1,876,3742021Assets 2022: $1,469,231Liabilities 2022: $8,755Net Assets 2022: $1,460,4762022Assets 2023: $1,093,359Liabilities 2023: $0Net Assets 2023: $1,093,3592023Assets 2024: $1,201,496Liabilities 2024: $0Net Assets 2024: $1,201,4962024

Highlighted filing

2013

Assets$1,459,482
Liabilities$11
Net Assets$1,459,471

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,978,228Expenses 2010: $2,143,990Net Income 2010: -$165,7622010Expenses 2011: $411,6412011Expenses 2012: $93,5492012Revenue 2013: $2,048,598Expenses 2013: $580,258Net Income 2013: $1,468,3402013Revenue 2014: $158,313Expenses 2014: $663,137Net Income 2014: -$504,8242014Revenue 2015: $1,520,885Expenses 2015: $1,436,835Net Income 2015: $84,0502015Revenue 2016: $1,163,487Expenses 2016: $1,521,380Net Income 2016: -$357,8932016Revenue 2017: $38,639Expenses 2017: $1,014,638Net Income 2017: -$975,9992017Revenue 2018: $119,883Expenses 2018: $532,360Net Income 2018: -$412,4772018Revenue 2019: $870,174Expenses 2019: $97,244Net Income 2019: $772,9302019Revenue 2020: $668,529Expenses 2020: $158,558Net Income 2020: $509,9712020Revenue 2021: $1,415,025Expenses 2021: $129,769Net Income 2021: $1,285,2562021Revenue 2022: $14,007Expenses 2022: $429,905Net Income 2022: -$415,8982022Revenue 2023: $290,361Expenses 2023: $657,478Net Income 2023: -$367,1172023Revenue 2024: $360,485Expenses 2024: $252,348Net Income 2024: $108,1372024

Highlighted filing

2013

Revenue$2,048,598
Expenses$580,258
Net Income$1,468,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,048,598
Mission and Program Overview

Mission

Serves as a catalyst for change in distressed neighborhoods.

Serve as a catalyst for change in distressed neighborhoods

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,805$1,399,182▲ $1,388,377
Accounts Receivable$4,611$59,980▲ $55,369
Land, Buildings, and Equipment, Net$715$320▼ $395
Total Assets$16,131$1,459,482▲ $1,443,351
Liabilities
Accounts Payable and Accrued Expenses$25,000$11▼ $24,989
Total Liabilities$25,000$11▼ $24,989
Net Assets / Fund Balance
Unrestricted Net Assets$-8,869$1,459,471▲ $1,468,340
Total Net Assets Fund Balance$-8,869$1,459,471▲ $1,468,340
Total Liabilities and Net Assets / Fund Balance$16,131$1,459,482▲ $1,443,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$320$24,627$24,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy HopkinsPresident, CEO, CFOPT$25,000$88,455$113,455

Board Members and Trustees

NameTitle
J Mcdonald WilliamsChairman of Board
John R CastleSecretary & Trustee
Ellen C WilliamsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,048,040
Program Service Revenue
$0
Investment Income
$558
Other Revenue
$0
All Other Contributions
$2,048,040
Change in Net Assets
$1,468,340

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art4$1,980,000Subsequent Sale
Total Noncash Contributions4$1,980,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$370,202
Other Expenses$154,562
Salaries, Compensation, and Employee Benefits$55,494
Total Fundraising Expense$616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$354,802--$354,802
Other Salaries and Wages$25,384--$25,384
Current Officers, Directors, Trustees, and Key Employees$23,250$1,250$500$25,000
Grants to Domestic Individuals$15,400--$15,400
Office Expenses$5,404$126$50$5,580
Insurance$4,559$106$42$4,707
Other Employee Benefits$3,167--$3,167
Information Technology-$2,966-$2,966
Payroll Taxes$1,943--$1,943
Conferences and Meetings$1,578$37$15$1,630
Travel$520$12$5$537
Depreciation Depletion$383$8$4$395
Other Expenses$3,938$165-$165
Total Functional Expenses$569,972$9,670$616$580,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-3395474--Neighbornhood Revitalization$182,500
75-0851900--CITY SQUARE INITIATIVE; HOMELESS AND WORK FORCE READINESS$33,000
75-6005352--Creating Opportunities for a Better Life$25,000
75-0939953--Prison Ministry and Other Low Income Ministries$20,202
75-2870638--SUMMER SCHOOL AND GIRL'S MENTOR PROGRAM$20,000
75-0800689--Low Income Participation$15,000
76-0369099--Sponsorship of Parenting Program at Dunbar Elementary$8,000
75-1889666--Cancer Support$7,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dorothy HopkinsCurrent President, CEO and a TrusteeSee BelowNo-
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 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 A, Line 2

Dorothy hopkins is the president and ceo of the foundation for community empowerment. She is an employee of the j.m. Williams group, the single member of which is j. Mcdonald williams, the chairman of the board of fce.

Form 990, Part VI, Section B, Line 11

Prior to filing, form 990 will be sent via email to all trustees for their review and comments. A copy of the filed version will be sent electronically to all trustees.

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

A conflicts of interest questionnaire is sent to all trustees and officers prior to the annual board meeting. All questionnaires are collected at the meeting, or received by mail shortly thereafter. The questionnaires are reviewed and filed by the cfo. If a conflict is found to exist, the person or persons to which the conflict applies are prohibited from voting on any matters to which the conflict relates.

Form 990, Part VI, Section B, Line 15

Salaries for new employees are determined by the president/ceo, if they are in line with the approved annual budget. If the salary is determined to be greater than the amount in the approved budget, then it must also be evaluated by the chairman of the board.

Form 990, Part VI, Section C, Line 19

Governing documents, the conflict of interest policy and audited financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
75-2682461
Phone
4692210682

Signing Officer

Name
Dorothy Hopkins
Title
CFO
Phone
4692210682
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Hopkins
Formed
1996
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Mary Hennington
Phone
9727885315
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0182500
IRS990ScheduleI/RecipientTable/CashGrantAmt133000
IRS990ScheduleI/RecipientTable/CashGrantAmt220202
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt78000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEIGHBORNHOOD REVITALIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CITY SQUARE INITIATIVE; HOMELESS AND WORK FORCE READINESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PRISON MINISTRY AND OTHER LOW INCOME MINISTRIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUMMER SCHOOL AND GIRL'S MENTOR PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CANCER SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5LOW INCOME PARTICIPATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CREATING OPPORTUNITIES FOR A BETTER LIFE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SPONSORSHIP OF PARENTING PROGRAM AT DUNBAR ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FRAZIER REVITALIZATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ABILENE CHRISTIAN UNIVERSITY - CITY SQUARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SKILLMAN CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13CIRCLE OF SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14MAKE-A-WISH FOUNDATION OF NORTH TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15SOUTHERN METHODIST UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16UNITED WAY OF METROPOLITAN DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17THE ARK GROUP
IRS990ScheduleI/RecipientTable/RecipientEIN0203395474
IRS990ScheduleI/RecipientTable/RecipientEIN1750851900
IRS990ScheduleI/RecipientTable/RecipientEIN2750939953
IRS990ScheduleI/RecipientTable/RecipientEIN3752870638
IRS990ScheduleI/RecipientTable/RecipientEIN4751889666
IRS990ScheduleI/RecipientTable/RecipientEIN5750800689
IRS990ScheduleI/RecipientTable/RecipientEIN6756005352
IRS990ScheduleI/RecipientTable/RecipientEIN7760369099
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105646 MILTON STREET STE 407
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11ACU PO BOX 29130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine123014 SKILLMAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1352207 MCKINNEY AVE STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine146655 DESEO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15PO BOX 750402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine161800 NORTH LAMAR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine172215 CANADA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City1ABILENE
IRS990ScheduleI/RecipientTable/USAddress/City2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City4IRVING
IRS990ScheduleI/RecipientTable/USAddress/City5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City6DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City7DALLAS
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/State2TX
IRS990ScheduleI/RecipientTable/USAddress/State3TX
IRS990ScheduleI/RecipientTable/USAddress/State4TX
IRS990ScheduleI/RecipientTable/USAddress/State5TX
IRS990ScheduleI/RecipientTable/USAddress/State6TX
IRS990ScheduleI/RecipientTable/USAddress/State7TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode075206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode179699
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode275206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode375205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode475039
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode575275
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode675202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode775212
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE ORGANIZATION DOES NOT HAVE A FORMAL MONITORING PROCESS, THE ORGANIZATION ONLY MAKES GRANTS TO 501(C)(3) ORGANIZATIONS AND OTHER ORGANIZATIONS WHOSE PURPOSES HELP FULFILL THE MISSION OF FCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE I PART II
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOROTHY HOPKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT PRESIDENT, CEO AND A TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DOROTHY HOPKINS IS THE PRESIDENT, CEO AND A TRUSTEE OF THE FOUNDATION FOR COMMUNITY EMPOWERMENT. IN 2013, SHE RECEIVED A LUMP SUM PAYMENT FOR HER SERVICES FROM FCE AND WAS ISSUED A 1099. SHE IS AN EMPLOYEE OF THE J.M. WILLIAMS GROUP, THE SINGLE MEMBER OF WHICH IS J. MCDONALD WILLIAMS, THE CHAIRMAN OF THE BOARD OF FCE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART IV LINE 1
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE WORKS OF ART WERE SOLD BY CHRISTIES, CASH RECEIVED FROM THE SALE WAS $1,980,000.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt04
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0SUBSEQUENT SALE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt01980000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOROTHY HOPKINS IS THE PRESIDENT AND CEO OF THE FOUNDATION FOR COMMUNITY EMPOWERMENT. SHE IS AN EMPLOYEE OF THE J.M. WILLIAMS GROUP, THE SINGLE MEMBER OF WHICH IS J. MCDONALD WILLIAMS, THE CHAIRMAN OF THE BOARD OF FCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, FORM 990 WILL BE SENT VIA EMAIL TO ALL TRUSTEES FOR THEIR REVIEW AND COMMENTS. A COPY OF THE FILED VERSION WILL BE SENT ELECTRONICALLY TO ALL TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICTS OF INTEREST QUESTIONNAIRE IS SENT TO ALL TRUSTEES AND OFFICERS PRIOR TO THE ANNUAL BOARD MEETING. ALL QUESTIONNAIRES ARE COLLECTED AT THE MEETING, OR RECEIVED BY MAIL SHORTLY THEREAFTER. THE QUESTIONNAIRES ARE REVIEWED AND FILED BY THE CFO. IF A CONFLICT IS FOUND TO EXIST, THE PERSON OR PERSONS TO WHICH THE CONFLICT APPLIES ARE PROHIBITED FROM VOTING ON ANY MATTERS TO WHICH THE CONFLICT RELATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR NEW EMPLOYEES ARE DETERMINED BY THE PRESIDENT/CEO, IF THEY ARE IN LINE WITH THE APPROVED ANNUAL BUDGET. IF THE SALARY IS DETERMINED TO BE GREATER THAN THE AMOUNT IN THE APPROVED BUDGET, THEN IT MUST ALSO BE EVALUATED BY THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016131
IRS990/TotalAssetsEOYAmt01459482
IRS990/TotalAssetsGrp/BOYAmt016131
IRS990/TotalAssetsGrp/EOYAmt01459482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02048040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt011
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01459471
IRS990/TotalOtherCompensationAmt05378
IRS990/TotalProgramServiceExpensesAmt0569972
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt0558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02048598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01459482
IRS990/TotReportableCompRltdOrgAmt083077
IRS990/TravelGrp/FundraisingAmt05
IRS990/TravelGrp/ManagementAndGeneralAmt012
IRS990/TravelGrp/ProgramServicesAmt0520
IRS990/TravelGrp/TotalAmt0537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8869
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01459471
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105646 MILTON STREET NO 407
IRS990/USAddress/City0DALLAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.36$0.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.29$0.66$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.01$0.43$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.42$0.13$1.29
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.67$0.16$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.87$0.10$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.90$0.71$0.12$0.53$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.25$1.55$0.30$0.04$1.01$0.98
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.22$0.68$1.16$1.52$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.40$1.04$1.52$1.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.95$0.16$0.66$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.05$0.58$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.41
2010Summary only. Only limited summary data is available for this year.$0.09$0.02$0.08$1.98$2.14$0.17