Civic Intelligence

Communities in Schools Southeast Harris County Inc.

990 • Fiscal year 2016 • EIN 76-0242189

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.CISTXJV.ORG
201 E Myrtle No 260Angleton, TX 77515

(713) 947-3809

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$153,130

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$834,755

Down $19,711 (-2.3%) from 2015

Net Assets

Down

$740,910

Down $40,273 (-5.2%) from 2015

Liabilities

Up

$93,845

Up $20,562 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin38th percentile

Revenue

Up

$3,702,440

Up $205,880 (+5.9%) from 2015

Expenses

Up

$3,742,713

Up $274,452 (+7.9%) from 2015

Net Income

Down

-$40,273

Down $68,572 (-242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $680,300Liabilities 2010: $118,711Net Assets 2010: $561,5892010Assets 2011: $854,620Liabilities 2011: $191,709Net Assets 2011: $662,9112011Assets 2012: $813,783Liabilities 2012: $85,588Net Assets 2012: $728,1952012Assets 2013: $805,323Liabilities 2013: $44,566Net Assets 2013: $760,7572013Assets 2014: $839,220Liabilities 2014: $86,336Net Assets 2014: $752,8842014Assets 2015: $854,466Liabilities 2015: $73,283Net Assets 2015: $781,1832015Assets 2016: $834,755Liabilities 2016: $93,845Net Assets 2016: $740,9102016Assets 2017: $805,308Liabilities 2017: $90,752Net Assets 2017: $714,5562017Assets 2018: $919,608Liabilities 2018: $177,321Net Assets 2018: $742,2872018Assets 2019: $932,827Liabilities 2019: $240,148Net Assets 2019: $692,6792019Assets 2020: $1,381,205Liabilities 2020: $701,742Net Assets 2020: $679,4632020Assets 2021: $1,101,916Liabilities 2021: $201,863Net Assets 2021: $900,0532021Assets 2022: $1,082,830Liabilities 2022: $424,454Net Assets 2022: $658,3762022Assets 2023: $1,520,825Liabilities 2023: $903,147Net Assets 2023: $617,6782023Assets 2024: $1,164,404Liabilities 2024: $526,776Net Assets 2024: $637,6282024

Highlighted filing

2016

Assets$834,755
Liabilities$93,845
Net Assets$740,910
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,605,9792010Expenses 2011: $3,586,2092011Expenses 2012: $4,313,3692012Expenses 2013: $4,171,6832013Revenue 2014: $3,396,730Expenses 2014: $3,404,603Net Income 2014: -$7,8732014Revenue 2015: $3,496,560Expenses 2015: $3,468,261Net Income 2015: $28,2992015Revenue 2016: $3,702,440Expenses 2016: $3,742,713Net Income 2016: -$40,2732016Revenue 2017: $3,766,431Expenses 2017: $3,792,785Net Income 2017: -$26,3542017Revenue 2018: $4,526,470Expenses 2018: $4,561,932Net Income 2018: -$35,4622018Revenue 2019: $4,399,713Expenses 2019: $4,504,321Net Income 2019: -$104,6082019Revenue 2020: $4,832,637Expenses 2020: $4,898,107Net Income 2020: -$65,4702020Revenue 2021: $5,474,535Expenses 2021: $5,262,644Net Income 2021: $211,8912021Revenue 2022: $5,323,678Expenses 2022: $5,576,036Net Income 2022: -$252,3582022Revenue 2023: $5,867,513Expenses 2023: $5,908,211Net Income 2023: -$40,6982023Revenue 2024: $6,284,789Expenses 2024: $6,264,839Net Income 2024: $19,9502024

Highlighted filing

2016

Revenue$3,702,440
Expenses$3,742,713
Net Income-$40,273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,705,189
Mission and Program Overview

Mission

The mission of communities in schools of southeast harris county (cis) is to empower students to stay in school and achieve in life.

Communities in schools of sehc (cis) is to empower students to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$396,145$369,032▼ $27,113
Pledges and Grants Receivable$124,122$303,655▲ $179,533
Cash and Non-Interest-Bearing Accounts$319,194$142,586▼ $176,608
Investments in Publicly Traded Securities$9,406$9,406→ $0
Prepaid Expenses and Deferred Charges$3,413$5,068▲ $1,655
Accounts Receivable$2,186$5,008▲ $2,822
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$854,466$834,755▼ $19,711
Liabilities
Accounts Payable and Accrued Expenses$73,283$93,845▲ $20,562
Total Liabilities$73,283$93,845▲ $20,562
Net Assets / Fund Balance
Unrestricted Net Assets$781,183$740,910▼ $40,273
Total Net Assets Fund Balance$781,183$740,910▼ $40,273
Total Liabilities and Net Assets / Fund Balance$854,466$834,755▼ $19,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$4,178-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GarciaExecutive DirectorFT$73,332$6,296$79,628

Board Members and Trustees

NameTitle
Kelly SheaChairperson
Barbara FuquaDirector
Dr Vonn MurrayDirector
Karen CarterDirector
Kaye HortonDirector
Mike JacksonDirector
Rev Pedro LopezDirector
Sandy MathewsDirector
Sholanda DawkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,755,259
Program Service Revenue
$894,965
Investment Income
$478
Other Revenue
$51,738
All Other Contributions
$57,020
Change in Net Assets
$-40,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,702,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,903
Total Revenue per Audited Statements
$3,712,343
Total Revenue per Form 990
$3,702,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,218,880
Other Expenses$523,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,657,113$120,010-$2,777,123
Other Employee Benefits$286,904$27,427-$314,331
Current Officers, Directors, Trustees, and Key Employees-$75,608-$75,608
All Other Expenses$53,135$16,599-$69,734
Occupancy$41,637$16,368-$58,005
Pension Plan Contributions$48,158$3,660-$51,818
Fees for Services Other$9,762$31,036-$40,798
Other Expenses$40,080$773-$40,080
Travel$25,739$7,440-$33,179
Fees for Services Accounting-$18,750-$18,750
Advertising-$265-$265
Total Functional Expenses$3,415,924$326,789$0$3,742,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,752,963
Expenses per Audited Statements$3,743,060
Total Expenses per Form 990$3,742,713
Expenses Not Reported on Form 990$9,903
Expenses Not Reported on Financial Statements$-347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$43,943
Fundraising Gross Income$6,427
Gaming Direct Expenses$2,749
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11

“The audit comittee reviews the audited financial statements with the auditor and makes a recommendation to the board of directors for approval. The board of directors delegated the authority to review and approve the form 990 prior to filing to the audit comittee.”

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

“The executice director and the board of directors review the activities of the organization and continually monitor the activities to insure that all conflicts of interest are reported and resolved.”

Form 990, Part VI, Section B, Line 15

“The executive director prepares a compensation schedule by position and submits this to the board of directors for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and related policies, audited financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools - Sehc Inc
EIN
76-0242189
Phone
7139473809
Address
201 E MYRTLE NO 260, ANGLETON, TX 77515

Signing Officer

Name
Robert C Garcia
Title
Executive Director
Phone
9798490321
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Garcia
Formed
1987
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
145
Volunteers
242

Preparer

Firm
Ratliff & Jentho CPA
Address
606 ROLLINGBROOK DR 1B, BAYTOWN, TX 77521
Preparer
David a Jentho
Phone
2814222296
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The board of directors appointed an audit committee during the fiscal year to provide oversight of the audit function and review the results of the audit with the independent auditors.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,749.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,749.”

Raw XML AppendixShowing 400 of 533 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/OtherRevenueTotalAmt04117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02657113
IRS990/OtherSalariesAndWagesGrp/TotalAmt02777123
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048158
IRS990/PensionPlanContributionsGrp/TotalAmt051818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124122
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05068
IRS990/PrincipalOfficerNm0ROBERT C GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS WITH SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0894965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0894965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02560998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0500
IRS990/PYOtherExpensesAmt0518337
IRS990/PYOtherRevenueAmt043794
IRS990/PYProgramServiceRevenueAmt0891268
IRS990/PYRevenuesLessExpensesAmt028299
IRS990/PYSalariesCompEmpBnftPaidAmt02949924
IRS990/PYTotalExpensesAmt03468261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03496560
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0111112
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0899082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02755259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02560998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02542753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03411923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03745581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015016514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt015016514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02755259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02560998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02542753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03411923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03745581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015016514
IRS990ScheduleA/TotalSupportAmt015050558
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04178
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04178
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07154
IRS990ScheduleD/DonatedServicesUseFcltsAmt07154
IRS990ScheduleD/ExpensesNotReportedAmt09903
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-347
IRS990ScheduleD/ExpensesSubtotalAmt03743060
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-347
IRS990ScheduleD/OtherExpensesIncludedAmt02749
IRS990ScheduleD/OtherRevenueAmt02749
IRS990ScheduleD/RevenueNotReportedAmt09903
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03702440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 2,749.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,749.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03742713
IRS990ScheduleD/TotalRevenuePerForm990Amt03702440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03712343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03752963
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE STATE OF TEXAS ALLOWS NON PROFITS TO HOLD TWO RAFFLES PER YEAR WITHHOUT BEING LICENSED.
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02749
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt043943
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043943
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041194
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02749
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02749
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt073332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt067691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT GARCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt079628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt073502
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS WITH THE AUDITOR AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD OF DIRECTORS DELEGATED THE AUTHORITY TO REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING TO THE AUDIT COMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTICE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE ACTIVITIES OF THE ORGANIZATION AND CONTINUALLY MONITOR THE ACTIVITIES TO INSURE THAT ALL CONFLICTS OF INTEREST ARE REPORTED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR PREPARES A COMPENSATION SCHEDULE BY POSITION AND SUBMITS THIS TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND RELATED POLICIES, AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPOINTED AN AUDIT COMMITTEE DURING THE FISCAL YEAR TO PROVIDE OVERSIGHT OF THE AUDIT FUNCTION AND REVIEW THE RESULTS OF THE AUDIT WITH THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI LINE 2C

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,755
Liabilities
$93,845
Net assets
$740,910
Revenue
$3,702,440
Expenses
$3,742,713
Net income
-$40,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.53$0.64$6.28$6.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.90$0.62$5.87$5.91$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.42$0.66$5.32$5.58$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.20$0.90$5.47$5.26$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.70$0.68$4.83$4.90$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.24$0.69$4.40$4.50$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.18$0.74$4.53$4.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.09$0.71$3.77$3.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$3.70$3.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$3.50$3.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$3.40$3.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.76$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.73$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.19$0.66$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.56$3.61