Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Unknown Organization
990 • Fiscal year 2012 • EIN 75-2962969
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$16,803
Down $21,791 (-56%) from 2011
Net Assets
Down$9,574
Down $25,728 (-73%) from 2011
Liabilities
Up$7,229
Up $3,937 (+120%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$242,713
Up $24,615 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $242,706
Mission and Program Overview
Mission
Faith Based 501(c)(3) non-profit charitable organization to assist youth at-risk and formerly incarcerated individuals returning to society and provide alternative education & workforce development to low/moderate income community members.
Filing and Contact Details
Filer
- EIN
- 75-2962969
Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3292 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7229 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Faith Based 501(c)(3) non-profit charitable organization to assist youth at-risk and formerly incarcerated individuals returning to society and provide alternative education & workforce development to low/moderate income community members. |
| IRS990/Advertising/Fundraising | 0 | 749 |
| IRS990/Advertising/Total | 0 | 749 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 128310 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 27991 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15217 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47055 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47055 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3517 Aqua Springs Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Plano |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75025 |
| IRS990/ContractorCompensation/Compensation | 0 | 27117 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Consulting |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Micheal Lee |
| IRS990/ContributionsGrantsCurrentYear | 0 | 128310 |
| IRS990/ContributionsGrantsPriorYear | 0 | 109329 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1894 |
| IRS990/DepreciationDepletion/Total | 0 | 1894 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The program provides life skills,educational training, employment counseling through Christian counseling and mentoring relationships, and legal and housing assistance. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 116689 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 7703 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2460 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 40939 |
| IRS990/FeesForServicesManagement/Total | 0 | 51102 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Randy Box |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Erin Kincaid |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ken Koonce |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | George Spencer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | David Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Juanita Lee |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 47055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 25721 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 96059 |
| IRS990/GrossReceipts | 0 | 242706 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 408 |
| IRS990/Interest/Total | 0 | 408 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 46788 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 46978 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2084 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 190 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Faith Based 501(c)(3) non-profit charitable organization to assist youth at-risk and formerly incarcerated individuals returning to society and provide alternative education & workforce development to low/moderate income community members. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 35302 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9574 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 70338 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 70338 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2217 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2316 |
| IRS990/Occupancy/ProgramServices | 0 | 21564 |
| IRS990/Occupancy/Total | 0 | 26097 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3191 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2267 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5698 |
| IRS990/OfficeExpenses/Total | 0 | 11156 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5356 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1396 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 105117 |
| IRS990/OtherExpensesCurrentYear | 0 | 112328 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | Auto Expense |
| IRS990/OtherExpenses/Description | 2 | Insurance |
| IRS990/OtherExpenses/Description | 3 | Telephone |
| IRS990/OtherExpenses/Fundraising | 0 | 202 |
| IRS990/OtherExpenses/Fundraising | 1 | 1352 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 138 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 360 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1823 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4349 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12672 |
| IRS990/OtherExpenses/Total | 0 | 366 |
| IRS990/OtherExpenses/Total | 1 | 1823 |
| IRS990/OtherExpenses/Total | 2 | 4349 |
| IRS990/OtherExpenses/Total | 3 | 14384 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 70338 |
| IRS990/OtherRevenuePriorYear | 0 | 73507 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 28959 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19029 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 25699 |
| IRS990/OtherSalariesAndWages/Total | 0 | 73687 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2314 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5304 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2025 |
| IRS990/PayrollTaxes/Total | 0 | 9643 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3163 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 18337 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 36177 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18337 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18337 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -25728 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 28390 |
| IRS990/RevenuesLessExpensesCY | 0 | -25728 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 915 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 130385 |
| IRS990/SalariesEtcPriorYear | 0 | 112981 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II, Line 10--Gross receipts are derived from service fees related to the organization's purpose which is to assist at risk youth and to provide employment and housing assistance to formerly incarcerated individuals returning to society; and rental income from the sublet of rental space to tenants whose activities are also related to the organization's exempt purpose. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 128310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 109329 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 119820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 111326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 154667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 623452 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 18337 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 36176 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 38862 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 31221 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 68024 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 192620 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 623452 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 128310 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 109329 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 119820 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 111326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 154667 |
| IRS990ScheduleA/Total170/Total | 0 | 623452 |
| IRS990ScheduleA/TotalSupport | 0 | 816072 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 190 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40068 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 40258 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1395 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Rounding |
| IRS990ScheduleD/OtherAssets/Description | 1 | Other Assets |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6720 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6720 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1396 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 190 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 1082 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1082 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 24892 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 3500 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2640 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1086 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3726 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 44545 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 34179 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 13565 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 92289 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 44545 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 34179 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 13565 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 92289 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Annual Banquet |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 67397 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 806 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 806 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3247 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3088 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 979 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7314 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 3684 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 3700 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 1080 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 8464 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 27117 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Shared Office Space |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Consulting Services |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | SaferDallas BetterDallas |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Michael Lee |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Affiliate |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Dir Spouse |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | Michael Lee is the former executive director of the organization and spouce of the current executive director of the organization. The organization has a consulting service agreement with Michael Lee to provide assistance in the administration and operations of the organization. Mr. Lee received payments totaling $27,117 under this agreement in 2012.Mr. Lee is also a member of the Board of Trustees for Safer Dallas Better Dallas, a separate non-profit organization. The organization shares office space and other resources. The organization received payments of $XX,XXX for Safer Dallas Better Dallas in exchange for these services. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization's governing documents, financial statements, and Form 990 are located on-site and are available for inspection upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors must approve any conflict of interest including related party transactions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Organization's governing documents, financial statements, and Form 990 are located on-site and are available for inspection upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3517 AQUA SPRINGS RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PLANO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75025 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAUNITA LEE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9727433405 |
| IRS990/TotalAssets/BOY | 0 | 38594 |
| IRS990/TotalAssetsBOY | 0 | 38594 |
| IRS990/TotalAssets/EOY | 0 | 16803 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,803
- Liabilities
- $7,229
- Net assets
- $9,574
- Revenue
- -
- Expenses
- $242,713
- Net income
- -