Civic Intelligence

The Thanks-Giving Foundation

990 • Fiscal year 2013 • EIN 75-6036406

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.THANKSGIVING.ORG
PO Box 13177075313-1770

(214) 969-1977

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$75,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$3,251,821

Down $174,314 (-5.1%) from 2012

Net Assets

Down

$3,251,821

Down $174,314 (-5.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

$595,370

No earlier filing loaded for comparison.

Expenses

Up

$769,684

Up $61,908 (+8.7%) from 2012

Net Income

-$174,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,772,808Liabilities 2010: $80,000Net Assets 2010: $3,692,8082010Assets 2011: $3,505,286Liabilities 2011: $0Net Assets 2011: $3,505,2862011Assets 2012: $3,426,135Liabilities 2012: $0Net Assets 2012: $3,426,1352012Assets 2013: $3,251,821Liabilities 2013: $0Net Assets 2013: $3,251,8212013Assets 2014: $3,166,077Liabilities 2014: $0Net Assets 2014: $3,166,0772014Assets 2015: $3,122,074Liabilities 2015: $0Net Assets 2015: $3,122,0742015Assets 2016: $3,095,571Liabilities 2016: $0Net Assets 2016: $3,095,5712016Assets 2017: $2,944,306Liabilities 2017: $8,229Net Assets 2017: $2,936,0772017Assets 2018: $2,991,682Liabilities 2018: $59,139Net Assets 2018: $2,932,5432018Assets 2019: $2,867,394Liabilities 2019: $0Net Assets 2019: $2,867,3942019Assets 2020: $2,768,521Liabilities 2020: $69,800Net Assets 2020: $2,698,7212020Assets 2021: $2,754,536Liabilities 2021: $0Net Assets 2021: $2,754,5362021Assets 2022: $2,817,891Liabilities 2022: $0Net Assets 2022: $2,817,8912022Assets 2023: $2,671,805Liabilities 2023: $0Net Assets 2023: $2,671,8052023Assets 2024: $2,737,348Liabilities 2024: $0Net Assets 2024: $2,737,3482024

Highlighted filing

2013

Assets$3,251,821
Liabilities$0
Net Assets$3,251,821
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $598,125Expenses 2010: $637,575Net Income 2010: -$39,4502010Revenue 2011: $571,375Expenses 2011: $758,897Net Income 2011: -$187,5222011Expenses 2012: $707,7762012Revenue 2013: $595,370Expenses 2013: $769,684Net Income 2013: -$174,3142013Revenue 2014: $695,951Expenses 2014: $781,695Net Income 2014: -$85,7442014Revenue 2015: $711,856Expenses 2015: $755,859Net Income 2015: -$44,0032015Revenue 2016: $517,500Expenses 2016: $544,003Net Income 2016: -$26,5032016Revenue 2017: $497,568Expenses 2017: $622,062Net Income 2017: -$124,4942017Revenue 2018: $688,084Expenses 2018: $731,345Net Income 2018: -$43,2612018Revenue 2019: $611,235Expenses 2019: $676,384Net Income 2019: -$65,1492019Revenue 2020: $542,871Expenses 2020: $711,544Net Income 2020: -$168,6732020Revenue 2021: $764,224Expenses 2021: $708,409Net Income 2021: $55,8152021Revenue 2022: $794,342Expenses 2022: $730,987Net Income 2022: $63,3552022Revenue 2023: $761,954Expenses 2023: $908,041Net Income 2023: -$146,0872023Revenue 2024: $836,566Expenses 2024: $771,023Net Income 2024: $65,5432024

Highlighted filing

2013

Revenue$595,370
Expenses$769,684
Net Income-$174,314
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$595,370
Mission and Program Overview

Mission

A source of thanksgiving & gratitude.

To establish, maintain & support religious, charitable, scientific or educational agencies, institutions or projects and to give thanks at all time to god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,360,373$3,231,935▼ $128,438
Cash and Non-Interest-Bearing Accounts$63,180$17,562▼ $45,618
Inventories for Sale or Use$2,217$1,959▼ $258
Prepaid Expenses and Deferred Charges$365$365→ $0
Total Assets$3,426,135$3,251,821▼ $174,314
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,426,135$3,251,821▼ $174,314
Total Net Assets Fund Balance$3,426,135$3,251,821▼ $174,314
Total Liabilities and Net Assets / Fund Balance$3,426,135$3,251,821▼ $174,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,959$4,414,551-
Other Land Buildings$20,736$397,893-
Land$2,353,240--
Equipment$0$58,205-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris SlaughterPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Mark DenesukChair Marketing/pr Committee
Jennifer AltabefChairman of the Board
Jud PankeyFacility Committee Chair
Carol P SeayGovernance Committee Chair
Bill MatthewsDirector
Cathy MooreDirector
David StewartDirector
Harriet MiersDirector
Isabelle ColloraDirector
Jack LoweDirector
Jamal GharbiehDirector
John a CuellarDirector
Noah JeppsonDirector
Ron GaffordDirector
Stan LevensonDirector
Steve DurhamDirector
Sybil NovinskiDirector
Jim HarwellAsst Treasurer
Peter StewartFounder
Ted StoneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,408
Program Service Revenue
$67,962
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,171
Change in Net Assets
$-174,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,860
Salaries, Compensation, and Employee Benefits$107,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,437--$128,437
Fees for Services Other$96,373$24,094-$120,467
Other Salaries and Wages$79,080$19,770-$98,850
Occupancy$61,343$15,335-$76,678
Advertising-$30,249-$30,249
Insurance$25,748--$25,748
Other Expenses$25,277$8,597-$25,277
Office Expenses$13,082--$13,082
All Other Expenses$436$9,841-$10,277
Payroll Taxes$7,179$1,795-$8,974
Fees for Services Accounting$6,880$1,720-$8,600
Total Functional Expenses$631,829$137,855$0$769,684
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Cathy moore and david stewart (directors) are daughter and son of peter stewart (founder)”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the assistant treasurer. A copy of the 990 is then sent to every member of the board of directors prior to mailing.”

Form 990, Part VI, Section B, Line 15

“All compensation is set by the executive committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The financial statements can be obtained by request.”

Filing and Contact Details

Filer

EIN
75-6036406
Phone
2149691977

Signing Officer

Name
Jim Harwell
Title
Asst Treasurer
Phone
2149691977
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Slaughter
Formed
1964
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Preparer
Ira L Nevelow
Phone
9724901970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 78,773. Management and general expenses 19,694. Fundraising expenses 0. Total expenses 98,467. Professional fees: program service expenses 17,600. Management and general expenses 4,400. Fundraising expenses 0. Total expenses 22,000.”

Page 12, Part XII, Line 1

“The organization uses the modified cash method of accounting.”

Raw XML AppendixShowing 400 of 484 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025748
IRS990/InsuranceGrp/TotalAmt025748
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02217
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01959
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04870649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03360373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03231935
IRS990/LandBldgEquipCostOrOtherBssAmt08102584
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A SOURCE OF THANKSGIVING & GRATITUDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03426135
IRS990/NetAssetsOrFundBalancesEOYAmt03251821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015335
IRS990/OccupancyGrp/ProgramServicesAmt061343
IRS990/OccupancyGrp/TotalAmt076678
IRS990/OfficeExpensesGrp/ProgramServicesAmt013082
IRS990/OfficeExpensesGrp/TotalAmt013082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2NATIONAL DAY OF PRAYER
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18597
IRS990/OtherExpensesGrp/ProgramServicesAmt0116201
IRS990/OtherExpensesGrp/ProgramServicesAmt134393
IRS990/OtherExpensesGrp/ProgramServicesAmt237400
IRS990/OtherExpensesGrp/ProgramServicesAmt325277
IRS990/OtherExpensesGrp/TotalAmt0142655
IRS990/OtherExpensesGrp/TotalAmt142990
IRS990/OtherExpensesGrp/TotalAmt237400
IRS990/OtherExpensesGrp/TotalAmt325277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079080
IRS990/OtherSalariesAndWagesGrp/TotalAmt098850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01795
IRS990/PayrollTaxesGrp/ProgramServicesAmt07179
IRS990/PayrollTaxesGrp/TotalAmt08974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0365
IRS990/PrincipalOfficerNm0CHRIS SLAUGHTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL DAY OF PRAYER
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27820
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS: PROGRAMS AND CONFERENCES HELD ON MAJOR RELIGIONS OF THE WORLD WITH SPEAKERS FROM ALL FAITHS. EXPRESSIONS COMPETITION HELD FOR STUDNETS THROUGH GRADE TWELVE WORLDWIDE. DEVELOP MATERIAL FOR LOCAL SCHOOLS ON THANKSGIVING AND GRATITUDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016651
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERFAITH PROGRAMS: MAINTAIN GARDEN AND CHAPEL THAT IS OPEN YEAR ROUND FOR ALL FAITHS. MAINTAIN EXHIBIT ROOMS AND PROVIDE FOR LOCAL RELIGIOUS CONFERENCES. THANKSGIVING SQUARE WAS DECLARED A NATIONAL LANDMARK IN 2009 BY THE LIBRARY OF CONGRESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0569152
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0576110
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067868
IRS990/PYRevenuesLessExpensesAmt0-79778
IRS990/PYSalariesCompEmpBnftPaidAmt0131666
IRS990/PYTotalExpensesAmt0707776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-174314
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02849393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02849393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02849393
IRS990ScheduleA/TotalSupportAmt02849886
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/BuildingsGrp/BookValueAmt0857959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04414551
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05272510
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058205
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058205
IRS990ScheduleD/LandGrp/BookValueAmt02353240
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02353240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0397893
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0418629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03231935
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHY MOORE AND DAVID STEWART (DIRECTORS) ARE DAUGHTER AND SON OF PETER STEWART (FOUNDER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE ASSISTANT TREASURER. A COPY OF THE 990 IS THEN SENT TO EVERY MEMBER OF THE BOARD OF DIRECTORS PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS CAN BE OBTAINED BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 78,773. MANAGEMENT AND GENERAL EXPENSES 19,694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,467. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 17,600. MANAGEMENT AND GENERAL EXPENSES 4,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE MODIFIED CASH METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

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
$3,251,821
Liabilities
$0
Net assets
$3,251,821
Revenue
$595,370
Expenses
$769,684
Net income
-$174,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.84$0.77$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.76$0.91$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.79$0.73$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.76$0.71$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.07$2.70$0.54$0.71$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.61$0.68$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.06$2.93$0.69$0.73$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.94$0.50$0.62$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.52$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.71$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.70$0.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.60$0.77$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.71
2011Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$0.57$0.76$0.19
2010Summary only. Only limited summary data is available for this year.$3.77$0.08$3.69$0.60$0.64$0.04