Civic Intelligence

Nonprofit Management Center of Wichita Falls Inc

990 • Fiscal year 2016 • EIN 75-2930006

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.NONPROFITCENTERWF.ORG
2301 Kell Blvd No 218Wichita Falls, TX 76308

(940) 322-4961

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

96th percentile

$69,868

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$80,590

Down $17,027 (-17%) from 2015

Net Assets

Down

$62,681

Down $18,286 (-23%) from 2015

Liabilities

Up

$17,909

Up $1,259 (+7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Down

$266,564

Down $13,141 (-4.7%) from 2015

Expenses

Down

$284,850

Down $2,576 (-0.9%) from 2015

Net Income

Down

-$18,286

Down $10,565 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2010: $272,522Liabilities 2010: $127,071Net Assets 2010: $145,4512010Assets 2011: $210,556Liabilities 2011: $59,740Net Assets 2011: $150,8162011Assets 2012: $98,123Liabilities 2012: $4,932Net Assets 2012: $93,1912012Assets 2013: $92,411Liabilities 2013: $9,497Net Assets 2013: $82,9142013Assets 2014: $101,606Liabilities 2014: $12,918Net Assets 2014: $88,6882014Assets 2015: $97,617Liabilities 2015: $16,650Net Assets 2015: $80,9672015Assets 2016: $80,590Liabilities 2016: $17,909Net Assets 2016: $62,6812016Assets 2017: $127,012Liabilities 2017: $22,882Net Assets 2017: $104,1302017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$80,590
Liabilities$17,909
Net Assets$62,681
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KExpenses 2010: $257,4952010Expenses 2011: $301,2942011Expenses 2012: $302,0872012Revenue 2013: $283,542Expenses 2013: $293,819Net Income 2013: -$10,2772013Revenue 2014: $290,513Expenses 2014: $284,739Net Income 2014: $5,7742014Revenue 2015: $279,705Expenses 2015: $287,426Net Income 2015: -$7,7212015Revenue 2016: $266,564Expenses 2016: $284,850Net Income 2016: -$18,2862016Revenue 2017: $342,205Expenses 2017: $300,756Net Income 2017: $41,4492017Revenue 2018: $211,343Expenses 2018: $315,473Net Income 2018: -$104,1302018

Highlighted filing

2016

Revenue$266,564
Expenses$284,850
Net Income-$18,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$276,850
Mission and Program Overview

Mission

We promote the advancement of nonprofit organizations and the community through training and resources.

We provide technical assistance, training and managerial resources to nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$76,250$62,625▼ $13,625
Cash and Non-Interest-Bearing Accounts$12,804$12,324▼ $480
Land, Buildings, and Equipment, Net$5,531$3,671▼ $1,860
Accounts Receivable$3,032$1,970▼ $1,062
Total Assets$97,617$80,590▼ $17,027
Liabilities
Accounts Payable and Accrued Expenses$16,650$17,909▲ $1,259
Total Liabilities$16,650$17,909▲ $1,259
Net Assets / Fund Balance
Temporarily Rstr Net Assets$66,114$68,318▲ $2,204
Unrestricted Net Assets$14,853$-5,637▼ $20,490
Total Net Assets Fund Balance$80,967$62,681▼ $18,286
Total Liabilities and Net Assets / Fund Balance$97,617$80,590▼ $17,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,892$28,161$30,053
Leasehold Improvements$1,779$1,091$2,870
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stewart HarveyExecutive DirectorFT$69,868$69,868

Board Members and Trustees

NameTitle
Wayne ReedChairman
Jennie LilleyVice Chairman
Ben YoungDirector
Chris CunninghamDirector
Doug BilyeuDirector
Jeff FranklinDirector
Kathy KabellDirector
Kristin MorrisDirector
Niyati KatariaDirector
Penny MillerDirector
Todd DavenportDirector
Tricia GoldingDirector
Michelle WursterSecretary
Dana TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,344
Program Service Revenue
$45,571
Investment Income
$24
Other Revenue
$15,625
All Other Contributions
$199,254
Change in Net Assets
$-18,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,466
Other Expenses$127,384
Total Fundraising Expense$29,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,051$11,154$11,154$74,359
Current Officers, Directors, Trustees, and Key Employees$49,908$9,980$9,980$69,868
Occupancy$8,954$1,919$1,919$12,792
Office Expenses$3,038$8,142$643$11,823
Payroll Taxes$7,723$1,655$1,655$11,033
All Other Expenses$3,189$4,440$1,334$8,963
Other Expenses$4,025$862$862$5,749
Travel$2,198$471$471$3,140
Insurance$2,111$452$452$3,015
Pension Plan Contributions$1,544$331$331$2,206
Depreciation Depletion$1,301$279$279$1,859
Conferences and Meetings-$738-$738
Advertising$427$230-$657
Total Functional Expenses$215,117$40,653$29,080$284,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,341
Fundraising Direct Expenses$10,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gingerbread Jubilee/auction$25,341$25,341$7,128$18,213
Total Events$25,341$25,341$11,617$13,724
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
No
Annual disclosure for covered persons
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, Section B, Line 11B

“The executive director and the treasurer reviewed the return in person prior to filing. Each board member received an electronic copy of the return for their review via email prior to the filing of the return.”

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

“Each member of the board of directors is required to sign a board commitment form on an annual basis stating that they do not have any conflicts of interest. Compliance is monitored and enforced by the executive director.”

Form 990, Part VI, Section B, Line 15

“The executive director's performance is evaluated by the board on an annual basis; other employees are evaluated by the executive director. Based on annual evaluations and a review of comparable salaries paid by organizations of similiar size, the finance committee recommends compensation for the year. Compensation is then approved by majority vote of the full board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nonprofit Management Center
EIN
75-2930006
Phone
9403224961
Address
2301 KELL BLVD NO 218, WICHITA FALLS, TX 76308

Signing Officer

Name
Stewart Harvey
Title
Executive Director
Phone
9403224961
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewart Harvey
Formed
2001
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
1,205

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
John L Luig Jr CPA
Phone
9407231471
Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017909
IRS990/AccountsReceivableGrp/BOYAmt03032
IRS990/AccountsReceivableGrp/EOYAmt01970
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE PROVIDE TECHNICAL ASSISTANCE, TRAINING AND MANAGERIAL RESOURCES TO NONPROFIT ORGANIZATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0230
IRS990/AdvertisingGrp/ProgramServicesAmt0427
IRS990/AdvertisingGrp/TotalAmt0657
IRS990/AllOtherContributionsAmt0199254
IRS990/AllOtherExpensesGrp/FundraisingAmt01334
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04440
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03189
IRS990/AllOtherExpensesGrp/TotalAmt08963
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEWART HARVEY
IRS990/BooksInCareOfDetail/PhoneNum09403224961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02301 KELL BLVD 218
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076308
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012804
IRS990/CashNonInterestBearingGrp/EOYAmt012324
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09980
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09980
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049908
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069868
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0738
IRS990/ConferencesMeetingsGrp/TotalAmt0738
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205344
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0127384
IRS990/CYOtherRevenueAmt015625
IRS990/CYProgramServiceRevenueAmt045571
IRS990/CYRevenuesLessExpensesAmt0-18286
IRS990/CYSalariesCompEmpBnftPaidAmt0157466
IRS990/CYTotalExpensesAmt0284850
IRS990/CYTotalFundraisingExpenseAmt029080
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266564
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0279
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0279
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01301
IRS990/DepreciationDepletionGrp/TotalAmt01859
IRS990/Desc0THROUGHOUT THE YEAR THE CENTER HAS WORKSHOPS, SEMINARS, AND TRAININGS THAT HELP NONPROFITS BE MORE EFFICIENT AND EFFECTIVE. THE CENTER WILL HELP AN ORGANIZATION IN ANY WAY IT CAN. THE NONPROFIT CENTER HAD 50 WORKSHOPS, COMPLETED BOARD ORIENTATIONS AT 14 DIFFERENT NONPROFIT ORGANIZATIONS, ATTENDED 189 COMMUNITY ENGAGEMENT EVENTS/MEETINGS AND HAD 105 CONSULTATIONS WITH NONPROFIT ORGANIZATION REPRESENTATIVES. ANOTHER PROGRAM THE NONPROFIT CENTER OFFERS TWICE A YEAR IS THE BOARD TRAINING MODEL, ONBOARD. IT TRAINS STUDENTS ON THE ROLES AND RESPONSIBILITIES OF NONPROFIT BOARD MEMBERS AND HAD 54 GRADUATES IN 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0197504
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE REED
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE WURSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG BILYEU
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7PENNY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8TRICIA GOLDING
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIE LILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm12NIYATI KATARIA
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY KABELL
IRS990/Form990PartVIISectionAGrp/PersonNm14STEWART HARVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1469868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010286
IRS990/FundraisingGrossIncomeAmt025341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0276850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0452
IRS990/InsuranceGrp/ManagementAndGeneralAmt0452
IRS990/InsuranceGrp/ProgramServicesAmt02111
IRS990/InsuranceGrp/TotalAmt03015
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03671
IRS990/LandBldgEquipCostOrOtherBssAmt032923
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06090
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROMOTE THE ADVANCEMENT OF NONPROFIT ORGANIZATIONS AND THE COMMUNITY THROUGH TRAINING AND RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt080967
IRS990/NetAssetsOrFundBalancesEOYAmt062681
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01919
IRS990/OccupancyGrp/ManagementAndGeneralAmt01919
IRS990/OccupancyGrp/ProgramServicesAmt08954
IRS990/OccupancyGrp/TotalAmt012792
IRS990/OfficeExpensesGrp/FundraisingAmt0643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08142
IRS990/OfficeExpensesGrp/ProgramServicesAmt03038
IRS990/OfficeExpensesGrp/TotalAmt011823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WORKSHOP LODGING, MEALS
IRS990/OtherExpensesGrp/Desc1SPEAKERS
IRS990/OtherExpensesGrp/Desc2WORKSHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0862
IRS990/OtherExpensesGrp/ProgramServicesAmt041253
IRS990/OtherExpensesGrp/ProgramServicesAmt120216
IRS990/OtherExpensesGrp/ProgramServicesAmt217179
IRS990/OtherExpensesGrp/ProgramServicesAmt34025
IRS990/OtherExpensesGrp/TotalAmt041253
IRS990/OtherExpensesGrp/TotalAmt120216
IRS990/OtherExpensesGrp/TotalAmt217179
IRS990/OtherExpensesGrp/TotalAmt35749
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COPYING CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0570
IRS990/OtherRevenueTotalAmt0570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052051
IRS990/OtherSalariesAndWagesGrp/TotalAmt074359
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01655
IRS990/PayrollTaxesGrp/ProgramServicesAmt07723
IRS990/PayrollTaxesGrp/TotalAmt011033
IRS990/PensionPlanContributionsGrp/FundraisingAmt0331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01544
IRS990/PensionPlanContributionsGrp/TotalAmt02206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062625
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEWART HARVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEENS MAKE A DIFFERENCE IS AN ANNUAL FALL EVENT DESIGNED TO CREATE A NEW GENERATION OF VOLUNTEERS". IN 2016, OVER 1,998 TEENS VOLUNTEERED AT AREA NONPROFITS, PROVIDING FREE LABOR ON A SATURDAY MORNING. THEY LEARN ABOUT THE NONPROFITS AVAILABLE IN THEIR AREA WHILE THEY HAVE A CHANCE TO DO SOMETHING GOOD FOR THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015357
IRS990/ProgSrvcAccomActy3Grp/Desc0LEMONADE DAY IS AN ANNUAL EVENT DESIGNED TO "HELP TODAY'S YOUTH BECOME THE BUSINESS LEADERS, SOCIAL ADVOCATES, COMMUNITY VOLUNTEERS, AND FORWARD-THINKING CITIZENS OF TOMORROW...ONE LEMONADE STAND AT A TIME!" THE EVENT IS A FREE, FUN, EXPERIENTIAL LEARNING PROGRAM THAT TEACHES YOUTH HOW TO START, OWN, AND OPERATE THEIR OWN BUSINESS - A LEMONADE STAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0134873
IRS990/PYOtherRevenueAmt023710
IRS990/PYProgramServiceRevenueAmt046016
IRS990/PYRevenuesLessExpensesAmt0-7721
IRS990/PYSalariesCompEmpBnftPaidAmt0152553
IRS990/PYTotalExpensesAmt0287426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279705
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0122375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0103750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0153250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0108680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0144261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0632316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01055603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0381
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03958
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02121
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013292
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50970
IRS990ScheduleA/PublicSupportPY509Pct00.51110
IRS990ScheduleA/PublicSupportTotal509Amt0671667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0122375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0103750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0153250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0108680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0144261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0632316
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242115
IRS990ScheduleA/Total509Grp/TotalAmt01303983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01317656
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/EquipmentGrp/BookValueAmt01892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030053
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03671
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01331
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01331

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
$80,590
Liabilities
$17,909
Net assets
$62,681
Revenue
$266,564
Expenses
$284,850
Net income
-$18,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.11$3.15$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.23$1.04$3.42$3.01$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$2.67$2.85$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.17$0.81$2.80$2.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.89$2.91$2.85$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$2.84$2.94$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.05$0.93$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.60$1.51$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.27$1.45$2.57