Civic Intelligence

2000 Roses Foundation Incorporated

990 • Fiscal year 2013 • EIN 75-2825776

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

Organization ProfileN/A
2000 W 10th Street75208

(214) 941-1333

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$89,364

Flat from 2013

Net Assets

Flat

$89,364

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Flat

$309,304

Flat from 2013

Expenses

Flat

$276,824

Flat from 2013

Net Income

Flat

$32,480

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0Assets 2011: $20,922Liabilities 2011: $0Net Assets 2011: $20,9222011Assets 2012: $56,885Liabilities 2012: $0Net Assets 2012: $56,8852012Assets 2013: $89,364Liabilities 2013: $0Net Assets 2013: $89,3642013Assets 2013: $89,364Liabilities 2013: $0Net Assets 2013: $89,3642013Assets 2014: $52,402Liabilities 2014: $1,500Net Assets 2014: $50,9022014Assets 2015: $30,731Liabilities 2015: $1,500Net Assets 2015: $29,2312015Assets 2016: $43,931Liabilities 2016: $3,660Net Assets 2016: $40,2712016Assets 2017: $46,361Liabilities 2017: $3,660Net Assets 2017: $42,7012017Assets 2018: $16,427Liabilities 2018: $3,660Net Assets 2018: $12,7672018Assets 2019: $23,690Liabilities 2019: $1,500Net Assets 2019: $22,1902019Assets 2020: $45,221Liabilities 2020: $29,100Net Assets 2020: $16,1212020

Highlighted filing

2013

Assets$89,364
Liabilities$0
Net Assets$89,364
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $132,629Expenses 2011: $162,142Net Income 2011: -$29,5132011Expenses 2012: $236,7682012Revenue 2013: $309,304Expenses 2013: $276,824Net Income 2013: $32,4802013Revenue 2013: $309,304Expenses 2013: $276,824Net Income 2013: $32,4802013Revenue 2014: $206,766Expenses 2014: $245,229Net Income 2014: -$38,4632014Revenue 2015: $236,662Expenses 2015: $259,008Net Income 2015: -$22,3462015Revenue 2016: $234,064Expenses 2016: $223,024Net Income 2016: $11,0402016Revenue 2017: $182,980Expenses 2017: $180,550Net Income 2017: $2,4302017Revenue 2018: $63,206Expenses 2018: $93,140Net Income 2018: -$29,9342018Revenue 2019: $72,130Expenses 2019: $64,867Net Income 2019: $7,2632019Revenue 2020: $66,820Expenses 2020: $66,341Net Income 2020: $4792020

Highlighted filing

2013

Revenue$309,304
Expenses$276,824
Net Income$32,480
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$309,304
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide services to women coming from prison to help them with cognitive thinking skills and behavioral modification, ultimately resulting in positive lifestyle from the inside out. The programs are designed to educate, expose, empower, and impact women so as to move them from homelessness to permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$45,167$79,568▲ $34,401
Cash and Non-Interest-Bearing Accounts$11,718$6,596▼ $5,122
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,885$89,364▲ $32,479
Other Assets Total-$3,200-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,885$89,364▲ $32,479
Total Net Assets Fund Balance$56,885$89,364▲ $32,479
Total Liabilities and Net Assets / Fund Balance$56,885$89,364▲ $32,479
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Anthony RomoDirector
Dr Fran HarrisDirector
John HarrisDirector
Kameshia WilliamsDirector
Robert HeardDirector
Susan Mackey-LoveDirector
Kelly WileyExecutive Direc
Alonzo HarrisProgram Directo
Vivian MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$210,748
Program Service Revenue
$98,556
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,960
Change in Net Assets
$32,480

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 Amount
Clothing and Household Goods-$85,000
Food Inventory5$80,000
Other Non Cash Contri Table1$15,000
Other Non Cash Contri Table1$12,000
Works of Art1$5,000
Other Non Cash Contri Table1$2,000
Other Non Cash Contri Table1$600
Total Noncash Contributions10$199,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,684
Salaries, Compensation, and Employee Benefits$24,140
Total Fundraising Expense$487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,099$6,419$487$38,005
Other Salaries and Wages$24,140--$24,140
Other Expenses$16,835$786-$16,835
Insurance-$3,830-$3,830
Fees for Services Other-$2,404-$2,404
Travel-$923-$923
Total Functional Expenses$261,975$14,362$487$276,824
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

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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The 990 is given to the organization's directors for their review before it is filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
75-2825776
Phone
2149411333

Signing Officer

Name
Kelly Wiley
Title
Executive Director
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
4

Preparer

Preparer
Eddie Miles
Phone
9729655607
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Automobile Expense: Column (A) - Total = $4868; Column (B) - Program Services = $3894; Column (C) - Management & General = $487; Column (D) - Fundraising = $487”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $6646; Column (B) - Program Services = $6646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $3491; Column (B) - Program Services = $1746; Column (C) - Management & General = $1745; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rent: Column (A) - Total = $1688; Column (B) - Program Services = $1637; Column (C) - Management & General = $51; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Dues: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expenses: Column (A) - Total = $1292; Column (B) - Program Services = $0; Column (C) - Management & General = $1292; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other taxes: Column (A) - Total = $1221; Column (B) - Program Services = $1221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Expenses: Column (A) - Total = $11638; Column (B) - Program Services = $11638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Personal Property Tax: Column (A) - Total = $556; Column (B) - Program Services = $0; Column (C) - Management & General = $556; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $774; Column (B) - Program Services = $0; Column (C) - Management & General = $774; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $162; Column (B) - Program Services = $0; Column (C) - Management & General = $162; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $2489; Column (B) - Program Services = $2489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SalesTaxes: Column (A) - Total = $447; Column (B) - Program Services = $447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2463; Column (B) - Program Services = $1231; Column (C) - Management & General = $1232; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training & Workshops: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Roundings = -$1”

Raw XML AppendixShowing 400 of 447 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/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0199600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03200
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contributions
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Store Rent/Operations
IRS990/OtherExpensesGrp/Desc3Residence Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OtherExpensesGrp/ProgramServicesAmt085377
IRS990/OtherExpensesGrp/ProgramServicesAmt175417
IRS990/OtherExpensesGrp/ProgramServicesAmt229107
IRS990/OtherExpensesGrp/ProgramServicesAmt316835
IRS990/OtherExpensesGrp/TotalAmt086163
IRS990/OtherExpensesGrp/TotalAmt175417
IRS990/OtherExpensesGrp/TotalAmt229107
IRS990/OtherExpensesGrp/TotalAmt316835
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024140
IRS990/OtherSalariesAndWagesGrp/TotalAmt024140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0Store & Candle Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098556
IRS990/ProgSrvcAccomActy2Grp/Desc0Temporary housing to accommodate the transition to permanent housing remains the most significant aspect of the organization's mission and accomplishments. There was a total of 12 women who resided within the organization's facilities during this current period.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100394
IRS990/ProgSrvcAccomActy3Grp/Desc0During the period the 2000 Roses Foundation collaborated with the City of Dallas, BC Workshop, HKS Architect, MS Capital, and American Care Academy to perform minor repairs and exterior painting for veterans that live in the 10th Historical District.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153453
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200271
IRS990/PYProgramServiceRevenueAmt0132111
IRS990/PYRevenuesLessExpensesAmt048796
IRS990/PYSalariesCompEmpBnftPaidAmt036497
IRS990/PYTotalExpensesAmt0236768
IRS990/PYTotalRevenueAmt0285564
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032480
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485267
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0485267
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485267
IRS990ScheduleA/TotalSupportAmt0485267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt085000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt080000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt212000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt315000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt05000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is given to the organization's directors for their review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile Expense: Column (A) - Total = $4868; Column (B) - Program Services = $3894; Column (C) - Management & General = $487; Column (D) - Fundraising = $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $6646; Column (B) - Program Services = $6646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor: Column (A) - Total = $3491; Column (B) - Program Services = $1746; Column (C) - Management & General = $1745; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rent: Column (A) - Total = $1688; Column (B) - Program Services = $1637; Column (C) - Management & General = $51; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Dues: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expenses: Column (A) - Total = $1292; Column (B) - Program Services = $0; Column (C) - Management & General = $1292; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other taxes: Column (A) - Total = $1221; Column (B) - Program Services = $1221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Expenses: Column (A) - Total = $11638; Column (B) - Program Services = $11638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Personal Property Tax: Column (A) - Total = $556; Column (B) - Program Services = $0; Column (C) - Management & General = $556; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $774; Column (B) - Program Services = $0; Column (C) - Management & General = $774; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $162; Column (B) - Program Services = $0; Column (C) - Management & General = $162; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs: Column (A) - Total = $2489; Column (B) - Program Services = $2489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SalesTaxes: Column (A) - Total = $447; Column (B) - Program Services = $447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone: Column (A) - Total = $2463; Column (B) - Program Services = $1231; Column (C) - Management & General = $1232; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Training & Workshops: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Roundings = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056885
IRS990/TotalAssetsEOYAmt089364
IRS990/TotalAssetsGrp/BOYAmt056885
IRS990/TotalAssetsGrp/EOYAmt089364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210748
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,364
Liabilities
$0
Net assets
$89,364
Revenue
$309,304
Expenses
$276,824
Net income
$32,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.29$0.16$0.67$0.66$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.72$0.65$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.13$0.63$0.93$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.43$1.83$1.81$0.02
2016Summary only. Only limited summary data is available for this year.$0.44$0.04$0.40$2.34$2.23$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$2.37$2.59$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.51$2.07$2.45$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$3.09$2.77$0.32
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$3.09$2.77$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$2.37
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.33$1.62$0.30