Civic Intelligence

CIVIC Heart Community Services

990 • Fiscal year 2015 • EIN 76-0297531

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.CHANGEHAPPENSTX.ORG

View Organization Page

3353 Elgin StHouston, TX 77004

(713) 374-1200

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$133,228

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

9.1%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,628,457

Up $219,539 (+9.1%) from 2014

Net Assets

Up

$2,091,718

Up $283,885 (+16%) from 2014

Liabilities

Down

$536,739

Down $64,346 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin70th percentile

Revenue

Up

$5,926,760

Up $534,732 (+9.9%) from 2014

Expenses

Up

$5,255,949

Up $45,810 (+0.9%) from 2014

Net Income

Up

$670,811

Up $488,922 (+269%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,743,729Liabilities 2011: $281,562Net Assets 2011: $1,462,1672011Assets 2012: $1,853,329Liabilities 2012: $222,502Net Assets 2012: $1,630,8272012Assets 2013: $1,902,430Liabilities 2013: $226,487Net Assets 2013: $1,675,9432013Assets 2014: $2,408,918Liabilities 2014: $601,085Net Assets 2014: $1,807,8332014Assets 2015: $2,628,457Liabilities 2015: $536,739Net Assets 2015: $2,091,7182015Assets 2016: $3,015,816Liabilities 2016: $762,192Net Assets 2016: $2,253,6242016Assets 2017: $3,134,276Liabilities 2017: $667,734Net Assets 2017: $2,466,5422017Assets 2018: $2,635,822Liabilities 2018: $180,312Net Assets 2018: $2,455,5102018Assets 2019: $2,769,263Liabilities 2019: $503,379Net Assets 2019: $2,265,8842019Assets 2020: $2,508,008Liabilities 2020: $957,503Net Assets 2020: $1,550,5052020Assets 2021: $3,286,354Liabilities 2021: $952,371Net Assets 2021: $2,333,9832021Assets 2022: $3,555,191Liabilities 2022: $1,306,305Net Assets 2022: $2,248,8862022Assets 2023: $6,289,361Liabilities 2023: $4,255,425Net Assets 2023: $2,033,9362023Assets 2024: $5,152,932Liabilities 2024: $4,298,938Net Assets 2024: $853,9942024

Highlighted filing

2015

Assets$2,628,457
Liabilities$536,739
Net Assets$2,091,718
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,581,579Expenses 2011: $3,512,938Net Income 2011: $68,6412011Revenue 2012: $3,942,659Expenses 2012: $3,834,148Net Income 2012: $108,5112012Revenue 2013: $3,716,870Expenses 2013: $3,671,754Net Income 2013: $45,1162013Revenue 2014: $5,392,028Expenses 2014: $5,210,139Net Income 2014: $181,8892014Revenue 2015: $5,926,760Expenses 2015: $5,255,949Net Income 2015: $670,8112015Revenue 2016: $6,759,677Expenses 2016: $6,570,135Net Income 2016: $189,5422016Revenue 2017: $6,213,794Expenses 2017: $6,010,111Net Income 2017: $203,6832017Revenue 2018: $5,300,417Expenses 2018: $4,879,731Net Income 2018: $420,6862018Revenue 2019: $4,872,760Expenses 2019: $5,313,005Net Income 2019: -$440,2452019Revenue 2020: $6,109,170Expenses 2020: $6,644,381Net Income 2020: -$535,2112020Revenue 2021: $7,406,634Expenses 2021: $6,669,121Net Income 2021: $737,5132021Revenue 2022: $7,578,919Expenses 2022: $7,482,366Net Income 2022: $96,5532022Revenue 2023: $9,200,052Expenses 2023: $9,482,965Net Income 2023: -$282,9132023Revenue 2024: $9,231,027Expenses 2024: $10,307,898Net Income 2024: -$1,076,8712024

Highlighted filing

2015

Revenue$5,926,760
Expenses$5,255,949
Net Income$670,811
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$5,926,760
Mission and Program Overview

Mission

Provide social services to under served residents of houston and harris county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,456,419$1,483,095▲ $26,676
Accounts Receivable$1,395$672,857▲ $671,462
Investments in Publicly Traded Securities-$227,018-
Investments Other Securities$126,848$126,848→ $0
Land, Buildings, and Equipment, Net$89,876$88,735▼ $1,141
Prepaid Expenses and Deferred Charges-$27,855-
Pledges and Grants Receivable$714,255$2,049▼ $712,206
Total Assets$2,408,918$2,628,457▲ $219,539
Other Assets Total$20,125--
Liabilities
Other Liabilities$421,790$410,045▼ $11,745
Accounts Payable and Accrued Expenses$179,295$126,694▼ $52,601
Total Liabilities$601,085$536,739▼ $64,346
Net Assets / Fund Balance
Unrestricted Net Assets$1,807,833$2,091,718▲ $283,885
Total Net Assets Fund Balance$1,807,833$2,091,718▲ $283,885
Total Liabilities and Net Assets / Fund Balance$2,408,918$2,628,457▲ $219,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,209$643,222$674,431
Land$57,526-$57,526
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Leslie Smith IiExecutive DiFT$109,228$24,000$133,228

Board Members and Trustees

NameTitle
Amy HolmesBoard Member
Carl Townsend KiddBoard Member
Cynthia Farrell SampleBoard Member
Kristyn PageBoard Member
Marian Cabanillas MbaBoard Member
Martha KennersonBoard Member
Rev Fred D BroussardBoard Member
Reva WitherspoonBoard Member
Robbyn JohnsonBoard Member
Vanessa T ReedBoard Member
Curtis FlowersBoard Presid
Jene Guess-cashBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$5,926,760
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$607,767
Change in Net Assets
$670,811

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$80,844
Total Noncash Contributions1$80,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,881,134
Other Expenses$2,374,815
Total Fundraising Expense$121,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,027,871$277,892$46,993$2,352,756
Other Employee Benefits$440,675$58,960$9,178$508,813
Fees for Services Management$207,809$28,275$3,683$239,767
Occupancy$176,141$37,982$20,515$234,638
Fees for Services Other$186,667$25,289$799$212,755
Travel$108,486$14,245$3,008$125,739
Advertising$55,085$7,517$29,549$92,151
Office Expenses$63,602$8,345$1,725$73,672
Insurance$36,317$5,011$263$41,591
Payroll Taxes$17,742$1,823-$19,565
Conferences and Meetings$16,594$2,239$299$19,132
Other Expenses$4,782$431$2,083$7,296
Total Functional Expenses$4,507,020$627,021$121,908$5,255,949
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kris MccrayFamily Member-No$37,650
Benjamin SmithFamily Member-No$37,389
Leslie Smith IiiFamily Member-No$28,428
Stephen SmithFamily Member-No$24,633
Myriam ThalesFamily Member-No$14,439
Lajerricka YoungFamily Member-No$11,874
Jacqueline a MccrayFamily Member-No$7,862
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$410,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
Yes
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by cfo and board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors meet on a regular basis, four times annually. Any possible conflicts that have arisen since the last meeting are discussed and appropriate actions, if needed are taken at this time.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors determine compensation of executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Change Happens
EIN
76-0297531
Phone
7133741200
Address
3353 ELGIN ST, HOUSTON, TX 77004

Signing Officer

Name
Rev Leslie Smith Ii
Title
Executive Director
Phone
7133741200
Signed
2016-07-15

Organization Details

Principal Officer
Rev Leslie Smith Ii
Formed
1990
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
77

Preparer

Firm
Ann E Williams Pc CPA
Address
2611 CYPRESS CREEK PARKWAY STE F-22, HOUSTON, TX 77068-3755
Preparer
Ann E Williams
Phone
8323750222
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020125
IRS990/OtherChangesInNetAssetsAmt0-386926
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0508813
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER MISC. EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03813
IRS990/OtherExpensesGrp/FundraisingAmt12083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3431
IRS990/OtherExpensesGrp/ProgramServicesAmt01123922
IRS990/OtherExpensesGrp/ProgramServicesAmt133844
IRS990/OtherExpensesGrp/ProgramServicesAmt27483
IRS990/OtherExpensesGrp/ProgramServicesAmt34782
IRS990/OtherExpensesGrp/TotalAmt01273290
IRS990/OtherExpensesGrp/TotalAmt145851
IRS990/OtherExpensesGrp/TotalAmt28933
IRS990/OtherExpensesGrp/TotalAmt37296
IRS990/OtherLiabilitiesGrp/BOYAmt0421790
IRS990/OtherLiabilitiesGrp/EOYAmt0410045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02027871
IRS990/OtherSalariesAndWagesGrp/TotalAmt02352756
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01823
IRS990/PayrollTaxesGrp/ProgramServicesAmt017742
IRS990/PayrollTaxesGrp/TotalAmt019565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0714255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027855
IRS990/PrincipalOfficerNm0REV LESLIE SMITH II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAMS, SUBSTANCE ABUSE COUNSELING, TREATMENT, HOUSING ASSISTANCE, HIV/AIDS ADULT EDUCATION, FOOD STAMPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02024661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05106806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02222
IRS990/PYOtherExpensesAmt02589326
IRS990/PYOtherRevenueAmt0283000
IRS990/PYRevenuesLessExpensesAmt0181889
IRS990/PYSalariesCompEmpBnftPaidAmt02620813
IRS990/PYTotalExpensesAmt05210139
IRS990/PYTotalRevenueAmt05392028
IRS990/ReconcilationRevenueExpnssAmt0670811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05794261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05392029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03561664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03721385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04360588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022829927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022829927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05794261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05392029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03561664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03721385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04360588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022829927
IRS990ScheduleA/TotalSupportAmt022829927
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674431
IRS990ScheduleD/LandGrp/BookValueAmt057526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0410045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088735
IRS990ScheduleD/TotalLiabilityAmt0410045
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACQUELINE A MCCRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KRIS MCCRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BENJAMIN SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3STEPHEN SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4MYRIAM THALES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5LAJERRICKA YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6LESLIE SMITH III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07862
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt137650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt237389
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt324633
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt414439
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt511874
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt628428
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt080844
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY CFO AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEET ON A REGULAR BASIS, FOUR TIMES ANNUALLY. ANY POSSIBLE CONFLICTS THAT HAVE ARISEN SINCE THE LAST MEETING ARE DISCUSSED AND APPROPRIATE ACTIONS, IF NEEDED ARE TAKEN AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINE COMPENSATION OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02408918
IRS990/TotalAssetsEOYAmt02628457
IRS990/TotalAssetsGrp/BOYAmt02408918
IRS990/TotalAssetsGrp/EOYAmt02628457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05926760
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0627021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04507020
IRS990/TotalFunctionalExpensesGrp/TotalAmt05255949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0601085
IRS990/TotalLiabilitiesEOYAmt0536739
IRS990/TotalLiabilitiesGrp/BOYAmt0601085
IRS990/TotalLiabilitiesGrp/EOYAmt0536739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01807833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02091718
IRS990/TotalProgramServiceExpensesAmt04507020
IRS990/TotalReportableCompFromOrgAmt0109228

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,628,457
Liabilities
$536,739
Net assets
$2,091,718
Revenue
$5,926,760
Expenses
$5,255,949
Net income
$670,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$4.30$0.85$9.23$10.3$1.08
2023Summary only. Only limited summary data is available for this year.$6.29$4.26$2.03$9.20$9.48$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.31$2.25$7.58$7.48$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.95$2.33$7.41$6.67$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.96$1.55$6.11$6.64$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.50$2.27$4.87$5.31$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.18$2.46$5.30$4.88$0.42
2017Summary only. Only limited summary data is available for this year.$3.13$0.67$2.47$6.21$6.01$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.76$2.25$6.76$6.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.54$2.09$5.93$5.26$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.60$1.81$5.39$5.21$0.18
2013Summary only. Only limited summary data is available for this year.$1.90$0.23$1.68$3.72$3.67$0.05
2012Summary only. Only limited summary data is available for this year.$1.85$0.22$1.63$3.94$3.83$0.11
2011Summary only. Only limited summary data is available for this year.$1.74$0.28$1.46$3.58$3.51$0.07