Civic Intelligence

Come Before Winter Inc.

990 • Fiscal year 2012 • EIN 75-3094364

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

1600 High Lonesome78641
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$211,077

Up $34,639 (+20%) from 2011

Net Assets

Up

$210,048

Up $35,372 (+20%) from 2011

Liabilities

Down

$1,029

Down $733 (-42%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$223,191

Down $102,223 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $236,651Liabilities 2010: $5,103Net Assets 2010: $231,5482010Assets 2011: $176,438Liabilities 2011: $1,762Net Assets 2011: $174,6762011Assets 2012: $211,077Liabilities 2012: $1,029Net Assets 2012: $210,0482012Assets 2013: $211,754Liabilities 2013: $11,548Net Assets 2013: $200,2062013Assets 2014: $269,089Liabilities 2014: $9,529Net Assets 2014: $259,5602014Assets 2015: $233,950Liabilities 2015: $2,546Net Assets 2015: $231,4042015Assets 2016: $189,862Liabilities 2016: $4,258Net Assets 2016: $185,6042016Assets 2017: $284,282Liabilities 2017: $44,003Net Assets 2017: $240,2792017Assets 2018: $224,799Liabilities 2018: $18,691Net Assets 2018: $206,1082018Assets 2019: $298,897Liabilities 2019: $86,057Net Assets 2019: $212,8402019Assets 2020: $382,828Liabilities 2020: $89,694Net Assets 2020: $293,1342020Assets 2022: $341,981Liabilities 2022: $158,231Net Assets 2022: $183,7502022

Highlighted filing

2012

Assets$211,077
Liabilities$1,029
Net Assets$210,048

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $240,9862010Expenses 2011: $325,4142011Expenses 2012: $223,1912012Revenue 2013: $260,189Expenses 2013: $270,031Net Income 2013: -$9,8422013Revenue 2014: $263,077Expenses 2014: $203,723Net Income 2014: $59,3542014Revenue 2015: $343,656Expenses 2015: $371,812Net Income 2015: -$28,1562015Revenue 2016: $310,109Expenses 2016: $355,909Net Income 2016: -$45,8002016Revenue 2017: $413,003Expenses 2017: $358,328Net Income 2017: $54,6752017Revenue 2018: $363,272Expenses 2018: $397,443Net Income 2018: -$34,1712018Revenue 2019: $336,185Expenses 2019: $338,653Net Income 2019: -$2,4682019Revenue 2020: $314,753Expenses 2020: $224,259Net Income 2020: $90,4942020Revenue 2022: $198,534Expenses 2022: $291,445Net Income 2022: -$92,9112022

Highlighted filing

2012

Revenue-
Expenses$223,191
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.0
Gross Receipts
$258,563
Mission and Program Overview

Mission

Come before winter, inc. Provides retreats/renewals for ministers of the christian faith currently active in ministry. These renewals are designed for encouragement and strengthening of ministers and missionaries who are adapting to different cultures and the struggles which accompany such changes. The renewals involve a team of teachers, encouragers and counselors to assist in the ministry. The organization pays all expenses of the participant ministers at the renewals. As of 2020, due to the worldwide pandemic, online renewals have been offerred in addition to in-person renewals.

Filing and Contact Details

Filer

EIN
75-3094364
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01762
IRS990/AccountsPayableAccruedExpenses/EOY01029
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Come before Winter, Inc.provides retreats/renewals for missionaries of the Christian faith currently in ministry. These renewals are designed for encouragement and strengthening of ministers and missionaries who are adapting to different cultures and the struggles which accompany such changes. The organization provides two or more of these renewals annually. The renewals involve a team of teachers, encouragers and counselors to assist in the ministry. The organization pays all expenses of the ministers or missionaries at the renewals.
IRS990/Advertising/Fundraising01354
IRS990/Advertising/Total01354
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0256972
IRS990/AllOtherExpenses/ManagementAndGeneral0670
IRS990/AllOtherExpenses/Total0670
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY040641
IRS990/CashNonInterestBearing/EOY076453
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04855
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04855
IRS990/CompCurrentOfficersDirectors/ProgramServices022655
IRS990/CompCurrentOfficersDirectors/Total032365
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0108346
IRS990/ConferencesMeetings/Total0108346
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0256972
IRS990/ContributionsGrantsPriorYear0268237
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01952
IRS990/DepreciationDepletion/Total01952
IRS990/DescribedIn501C30true
IRS990/Description0COME BEFORE WINTER, INC. PROVIDES EVENTS DESIGNED TO AID, EQUIP, AND RENEW WOMEN IN CHRISTIAN MINISTRY AROUND THE WORLD. THESE EVENTS ARE DESIGNED TO ENCOURAGE AND STRENGTHEN WOMEN CURRENTLY SERVING IN MINISTRY BOTH INSIDE AND OUTSIDE OF THE UNITED STATES. EVENTS ARE FOUR TO FIVE DAYS DURATION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0153726
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06625
IRS990/FeesForServicesAccounting/Total06625
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Jan Parsons
IRS990/Form990PartVIISectionA/NamePerson1DONNA WILLBANKS
IRS990/Form990PartVIISectionA/NamePerson2KAREN FENTER
IRS990/Form990PartVIISectionA/NamePerson3Sandra Mitchell
IRS990/Form990PartVIISectionA/NamePerson4RANDY YARBROUGH
IRS990/Form990PartVIISectionA/NamePerson5SUSAN ROBIN
IRS990/Form990PartVIISectionA/NamePerson6BARRY P ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson7CYNTHIA AGNELL
IRS990/Form990PartVIISectionA/NamePerson8DEBBIE BENAGLIO
IRS990/Form990PartVIISectionA/NamePerson9KAREN SUE JEFFREY
IRS990/Form990PartVIISectionA/NamePerson10LINDA FORRISTER
IRS990/Form990PartVIISectionA/NamePerson11Scott Ferguson
IRS990/Form990PartVIISectionA/NamePerson12KAREN ALEXANDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1232365
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0258563
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01393
IRS990/Insurance/Total01393
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0144
IRS990/Interest/Total0144
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01591
IRS990/InvestmentIncome/ExclusionAmount01591
IRS990/InvestmentIncomePriorYear0305
IRS990/InvestmentIncome/TotalRevenueColumn01591
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY0100535
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec015772
IRS990/LandBuildingsEquipmentBasis019458
IRS990/LandBuildingsEquipmentBasisNet/BOY05638
IRS990/LandBuildingsEquipmentBasisNet/EOY03686
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Come before Winter, Inc.provides retreats/renewals for missionaries of the Christian faith currently in ministry. These renewals are designed for encouragement and strengthening of ministers and missionaries who are adapting to different cultures and the struggles which accompany such changes. The organization provides two or more of these renewals annually. The renewals involve a team of teachers, encouragers and counselors to assist in the ministry. The organization pays all expenses of the ministers or missionaries at the renewals.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0174676
IRS990/NetAssetsOrFundBalancesEOY0210048
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral01251
IRS990/OfficeExpenses/Total01251
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0237195
IRS990/OtherExpensesCurrentYear0129018
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1Computer Expense
IRS990/OtherExpenses/Description2BANK WIRING FEES & Charges
IRS990/OtherExpenses/Description3Training & Education
IRS990/OtherExpenses/ManagementAndGeneral0808
IRS990/OtherExpenses/ManagementAndGeneral11463
IRS990/OtherExpenses/ManagementAndGeneral2872
IRS990/OtherExpenses/ManagementAndGeneral32051
IRS990/OtherExpenses/ProgramServices0872
IRS990/OtherExpenses/Total0808
IRS990/OtherExpenses/Total11463
IRS990/OtherExpenses/Total21744
IRS990/OtherExpenses/Total32051
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising017767
IRS990/OtherSalariesAndWages/ManagementAndGeneral018970
IRS990/OtherSalariesAndWages/ProgramServices018969
IRS990/OtherSalariesAndWages/Total055706
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01567
IRS990/PayrollTaxes/ManagementAndGeneral01651
IRS990/PayrollTaxes/ProgramServices02884
IRS990/PayrollTaxes/Total06102
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses035372
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY035372
IRS990/RevenuesLessExpensesPriorYear0-56872
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear094173
IRS990/SalariesEtcPriorYear088219
IRS990/SavingsAndTempCashInvestments/BOY0130158
IRS990/SavingsAndTempCashInvestments/EOY030403
IRS990ScheduleA/AmountsSubstContributorsTotal070119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0256972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0268237
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0245172
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0179042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0244551
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01193974
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01591
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01394
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01963
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03990
IRS990ScheduleA/GrossInvestmentIncome170/Total09243
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93650
IRS990ScheduleA/PublicSupportTotal17001123855
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0256972
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0268237
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0245172
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0179042
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0244551
IRS990ScheduleA/Total170/Total01193974
IRS990ScheduleA/TotalSupport01203217
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue03686
IRS990ScheduleD/Equipment/Depreciation015772
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019458
IRS990ScheduleD/TotalOfBookValueLandBuildings03686
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Governing docs, policies and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Compensation is reviewed and approved annually by the board. No person with a conflict of interest can be involved in compensation decisions. The review process includes collecting comparable data on compensation for like jobs. Compensation decisions are documented.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members and employees are required to sign the Conflict of Interest Certification and Disclosure Form annually. The Executive Director is responsible for reviewing the forms for possible conflicts of interest. If a conflict of interest is determined, such person will be prohibited from participating in the governing body's deliberations and decision in the transaction. If a conflict of interest arises in the year, covered people are required to disclose that conflict of interest to the Executive Director and appropriate action will be taken.
IRS990ScheduleO/GeneralExplanation/Explanation3Meeting of directors to review Form 990 before filing
IRS990ScheduleO/GeneralExplanation/Explanation4Barry Alexander and Karen Alexander - family relationship
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101600 High Lonesome
IRS990/TheBooksAreInCareOf/AddressUS/City0Leander
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078641
IRS990/TheBooksAreInCareOf/NamePerson0KAREN ALEXANDER
IRS990/TheBooksAreInCareOf/TelephoneNumber05122162060
IRS990/TotalAssets/BOY0176438
IRS990/TotalAssetsBOY0176438
IRS990/TotalAssets/EOY0211077
IRS990/TotalAssetsEOY0211077
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0256972
IRS990/TotalExpensesCurrentYear0223191
IRS990/TotalExpensesPriorYear0325414
IRS990/TotalFunctionalExpenses/Fundraising025543
IRS990/TotalFunctionalExpenses/ManagementAndGeneral043922
IRS990/TotalFunctionalExpenses/ProgramServices0153726
IRS990/TotalFunctionalExpenses/Total0223191
IRS990/TotalFundrsngExpCurrentYear025543
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01762
IRS990/TotalLiabilitiesBOY01762
IRS990/TotalLiabilities/EOY01029
IRS990/TotalLiabilitiesEOY01029
IRS990/TotalLiabNetAssetsFundBalances/BOY0176438
IRS990/TotalLiabNetAssetsFundBalances/EOY0211077

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.58$1.84$1.99$2.91$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.90$2.93$3.15$2.24$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.86$2.13$3.36$3.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.19$2.06$3.63$3.97$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.44$2.40$4.13$3.58$0.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.86$3.10$3.56$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$3.44$3.72$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.10$2.60$2.63$2.04$0.59
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$2.60$2.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.02$1.75$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.05$2.32$2.41