Civic Intelligence

Alley'S House

990 • Fiscal year 2016 • EIN 75-2699807

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileWWW.ALLEYSHOUSE.ORG
4113 Junius StDallas, TX 75246

(214) 824-8700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$97,069

Up $41,071 (+73%) from 2015

Net Assets

Up

$96,988

Up $41,897 (+76%) from 2015

Liabilities

Down

$81

Down $826 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$306,175

Up $63,887 (+26%) from 2015

Expenses

Up

$264,278

Up $34,202 (+15%) from 2015

Net Income

Up

$41,897

Up $29,685 (+243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2010: $86,537Liabilities 2010: $0Net Assets 2010: $86,5372010Assets 2011: $36,320Liabilities 2011: $0Net Assets 2011: $36,3202011Assets 2012: $22,227Liabilities 2012: $0Net Assets 2012: $22,2272012Assets 2013: $15,505Liabilities 2013: $0Net Assets 2013: $15,5052013Assets 2014: $42,879Liabilities 2014: $0Net Assets 2014: $42,8792014Assets 2015: $55,998Liabilities 2015: $907Net Assets 2015: $55,0912015Assets 2016: $97,069Liabilities 2016: $81Net Assets 2016: $96,9882016Assets 2017: $25,364Liabilities 2017: $5,483Net Assets 2017: $19,8812017Assets 2018: $28,638Liabilities 2018: $1,081Net Assets 2018: $27,5572018

Highlighted filing

2016

Assets$97,069
Liabilities$81
Net Assets$96,988
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $257,2592010Revenue 2011: $195,669Expenses 2011: $245,886Net Income 2011: -$50,2172011Revenue 2012: $213,468Expenses 2012: $225,303Net Income 2012: -$11,8352012Revenue 2013: $235,811Expenses 2013: $242,533Net Income 2013: -$6,7222013Revenue 2014: $251,054Expenses 2014: $223,680Net Income 2014: $27,3742014Revenue 2015: $242,288Expenses 2015: $230,076Net Income 2015: $12,2122015Revenue 2016: $306,175Expenses 2016: $264,278Net Income 2016: $41,8972016Revenue 2017: $140,316Expenses 2017: $217,423Net Income 2017: -$77,1072017Revenue 2018: $194,561Expenses 2018: $186,885Net Income 2018: $7,6762018

Highlighted filing

2016

Revenue$306,175
Expenses$264,278
Net Income$41,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$327,523
Mission and Program Overview

Mission

To empower teen mothers to be independent of welfare.

To provide a nurturing, stable environment to help teen mothers overcome obstacles and become thriving women through counseling, innovative learning, and workforce deployment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,540$59,021▲ $41,481
Pledges and Grants Receivable$5,000$22,702▲ $17,702
Savings and Temporary Cash Investments$31,562$12,307▼ $19,255
Prepaid Expenses and Deferred Charges$1,896$3,039▲ $1,143
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$55,998$97,069▲ $41,071
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$907$81▼ $826
Total Liabilities$907$81▼ $826
Net Assets / Fund Balance
Unrestricted Net Assets$55,091$96,988▲ $41,897
Total Net Assets Fund Balance$55,091$96,988▲ $41,897
Total Liabilities and Net Assets / Fund Balance$55,998$97,069▲ $41,071
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten JamesExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Ariane D GarciaPresident
Beverly D JohnsonDirector
Brandy PropstDirector
James AllemanDirector
Keith CoreyDirector
Lisa ShardonDirector
Michelle Prudhomme-colemanDirector
Stacy CargillDirector
Daniel KleinSecretary
Alana Sutton WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,851
Program Service Revenue
$0
Investment Income
$242
Other Revenue
$-15,918
All Other Contributions
$299,405
Change in Net Assets
$41,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,175
Revenue Not Reported on Form 990
$1,100
Total Revenue per Audited Statements
$307,275
Total Revenue per Form 990
$306,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,460
Other Expenses$109,818
Total Fundraising Expense$4,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,785$19,215-$75,000
Other Salaries and Wages$62,725--$62,725
Fees for Services Other$23,764$7,250-$31,014
Occupancy$15,827$4,645$569$21,041
Payroll Taxes$10,403--$10,403
All Other Expenses$5,556$733$2,657$8,946
Other Employee Benefits$6,332--$6,332
Insurance-$4,414-$4,414
Other Expenses$2,651$884$471$3,535
Office Expenses$1,556$411-$1,967
Total Functional Expenses$219,949$40,172$4,157$264,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$265,378
Expenses per Audited Statements$264,278
Total Expenses per Form 990$264,278
Expenses Not Reported on Form 990$1,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,348
Fundraising Gross Income$4,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$27,276$4,830$2,886$1,944
Total Events$27,276$4,830$21,348$-16,518
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 was provided to the organization's governing body for review and approval before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for determining compensation of the organization's executive director, officers and key employees includes a review and approval by the board of directors, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“SEE ANSWER TO 15A.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our annual luncheon is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 22,446Gross income from fundraising event reported on Part VIII, line 8a 4,830Less: Direct costs of event reported on Part VIII, line 8b (21,348) Net economic benefit of fundraising event $ 5,928”

Filing and Contact Details

Filer

Filer Name
Alleys House
EIN
75-2699807
Phone
2148248700
Address
4113 JUNIUS ST, DALLAS, TX 75246

Signing Officer

Name
Alana Sutton Watkins
Title
Treasurer
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alana Sutton Watkins
Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
11

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Service Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. For the year ended December 31, 2016, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/MissionDesc0TO PROVIDE A NURTURING, STABLE ENVIRONMENT TO HELP TEEN MOTHERS OVERCOME OBSTACLES AND BECOME THRIVING WOMEN THROUGH COUNSELING, INNOVATIVE LEARNING, AND WORKFORCE DEPLOYMENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16518
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt019257
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0569
IRS990/OccupancyGrp/ManagementAndGeneralAmt04645
IRS990/OccupancyGrp/ProgramServicesAmt015827
IRS990/OccupancyGrp/TotalAmt021041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0411
IRS990/OfficeExpensesGrp/ProgramServicesAmt01556
IRS990/OfficeExpensesGrp/TotalAmt01967
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06332
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1repair and maintenance
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MOVING
IRS990/OtherExpensesGrp/FundraisingAmt0460
IRS990/OtherExpensesGrp/FundraisingAmt1471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3884
IRS990/OtherExpensesGrp/ProgramServicesAmt029452
IRS990/OtherExpensesGrp/ProgramServicesAmt12753
IRS990/OtherExpensesGrp/ProgramServicesAmt23145
IRS990/OtherExpensesGrp/ProgramServicesAmt32651
IRS990/OtherExpensesGrp/TotalAmt029691
IRS990/OtherExpensesGrp/TotalAmt15045
IRS990/OtherExpensesGrp/TotalAmt24165
IRS990/OtherExpensesGrp/TotalAmt33535
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062725
IRS990/OtherSalariesAndWagesGrp/TotalAmt062725
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010403
IRS990/PayrollTaxesGrp/TotalAmt010403
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022702
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03039
IRS990/PrincipalOfficerNm0ALANA SUTTON WATKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling, mentoring, and wraparound services provided over 400 hours of individual, family, and teen mom group counseling sessions in 2016. Matched 15 teen mothers with a mentor for a one-year period to meet two times a month for support and friendship. Provided over 100 mentoring hours during 2016. Provided case management to 43 teen mothers and over 50 children in 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073316
IRS990/ProgSrvcAccomActy3Grp/Desc0GED/HIGH SCHOOL TUTORING PROGRAM - 40 MOMS WORKED TOWARDS THEIR GED WITH TUTORS WHO PROVIDED 348 HOURS OF TUTORING DURING 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0263
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080399
IRS990/PYOtherRevenueAmt08065
IRS990/PYRevenuesLessExpensesAmt012212
IRS990/PYSalariesCompEmpBnftPaidAmt0149677
IRS990/PYTotalExpensesAmt0230076
IRS990/PYTotalRevenueAmt0242288
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01248757
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0944
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03264
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01248757
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207306
IRS990ScheduleA/Total509Grp/TotalAmt01248757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01252965
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/DonatedServicesAndUseFcltsAmt01100
IRS990ScheduleD/DonatedServicesUseFcltsAmt01100
IRS990ScheduleD/ExpensesNotReportedAmt01100
IRS990ScheduleD/ExpensesSubtotalAmt0264278

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,069
Liabilities
$81
Net assets
$96,988
Revenue
$306,175
Expenses
$264,278
Net income
$41,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.95$1.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.40$2.17$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.06$2.64$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$2.42$2.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.51$2.24$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.36$2.43$0.07
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.13$2.25$0.12
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.96$2.46$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$2.57