Civic Intelligence

CIVIC Heart Community Services

990 • Fiscal year 2016 • EIN 76-0297531

Sep 01, 2015 to Aug 31, 2016 • Filed on May 16, 2017

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

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$109,113

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,015,816

Up $387,359 (+15%) from 2015

Net Assets

Up

$2,253,624

Up $161,906 (+7.7%) from 2015

Liabilities

Up

$762,192

Up $225,453 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin52nd percentile

Revenue

Up

$6,759,677

Up $832,917 (+14%) from 2015

Expenses

Up

$6,570,135

Up $1,314,186 (+25%) from 2015

Net Income

Down

$189,542

Down $481,269 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$3,015,816
Liabilities$762,192
Net Assets$2,253,624
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$6,759,677
Expenses$6,570,135
Net Income$189,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Gross Receipts
$6,759,677
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$1,483,095$1,204,271▼ $278,824
Investments in Publicly Traded Securities$227,018$734,004▲ $506,986
Accounts Receivable$672,857$630,477▼ $42,380
Other Notes and Loans Receivable, Net-$187,747-
Investments Other Securities$126,848$142,095▲ $15,247
Land, Buildings, and Equipment, Net$88,735$88,737▲ $2
Prepaid Expenses and Deferred Charges$27,855$28,485▲ $630
Pledges and Grants Receivable$2,049--
Total Assets$2,628,457$3,015,816▲ $387,359
Liabilities
Other Liabilities$410,045$400,380▼ $9,665
Accounts Payable and Accrued Expenses$126,694$361,812▲ $235,118
Total Liabilities$536,739$762,192▲ $225,453
Net Assets / Fund Balance
Unrestricted Net Assets$2,091,718$2,253,624▲ $161,906
Total Net Assets Fund Balance$2,091,718$2,253,624▲ $161,906
Total Liabilities and Net Assets / Fund Balance$2,628,457$3,015,816▲ $387,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,211$643,220$674,431
Land$57,526-$57,526
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Rev Leslie Smith IiExecutive Di$109,113$109,113

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
$6,758,883
Program Service Revenue
$0
Investment Income
$794
Other Revenue
$0
All Other Contributions
$460,859
Change in Net Assets
$189,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,502,864
Salaries, Compensation, and Employee Benefits$3,067,271
Total Fundraising Expense$96,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,209,194$301,203$43,023$2,553,420
Occupancy$546,684$74,015$24,606$645,305
Other Employee Benefits$443,375$60,410$10,066$513,851
Interest$163,005$22,228-$185,233
Travel$113,930$15,025$250$129,205
Fees for Services Other$96,681$13,013$1,638$111,332
Fees for Services Management$61,690$7,978$1,550$71,218
Advertising$53,744$7,312$89$61,145
Office Expenses$37,154$5,001$2,098$44,253
Insurance$38,172$5,080-$43,252
Conferences and Meetings$33,791$4,654$87$38,532
Other Expenses$26,221$2,852$1,829$30,902
All Other Expenses$7,088$967-$8,055
Total Functional Expenses$5,706,311$766,881$96,943$6,570,135
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
Benjamin SmithFamily Member-No-
Jacqueline a MccrayFamily Member-No-
Kris MccrayFamily Member-No-
Lajerricka YoungFamily Member-No-
Leslie Smith IiiFamily Member-No-
Myriam ThalesFamily Member-No-
Stephen SmithFamily Member-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$258,285
Other Liability$92,095
Other Liability$50,000
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
2017-05-16

Organization Details

Principal Officer
Rev Leslie Smith Ii
Formed
1990
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
65
Volunteers
113

Preparer

Firm
Ann E Williams Pc CPA
Address
14511 FALLING CREEK DR STE 307, HOUSTON, TX 77014-1282
Preparer
Ann E Williams
Phone
8323750222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Better service to community.”

Raw XML AppendixShowing 400 of 433 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/OtherExpensesGrp/ManagementAndGeneralAmt0230869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32852
IRS990/OtherExpensesGrp/ProgramServicesAmt01720816
IRS990/OtherExpensesGrp/ProgramServicesAmt1118175
IRS990/OtherExpensesGrp/ProgramServicesAmt236591
IRS990/OtherExpensesGrp/ProgramServicesAmt326221
IRS990/OtherExpensesGrp/TotalAmt01951685
IRS990/OtherExpensesGrp/TotalAmt1144952
IRS990/OtherExpensesGrp/TotalAmt237795
IRS990/OtherExpensesGrp/TotalAmt330902
IRS990/OtherLiabilitiesGrp/BOYAmt0410045
IRS990/OtherLiabilitiesGrp/EOYAmt0400380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02209194
IRS990/OtherSalariesAndWagesGrp/TotalAmt02553420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0187747
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028485
IRS990/PrincipalOfficerNm0REV LESLIE SMITH II
IRS990/PriorPeriodAdjustmentsAmt0-27636
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAMS, SUBSTANCE ABUSE COUNSELING, TREATMENT, HOUSING ASSISTANCE, HIV/AIDS ADULT EDUCATION, FOOD STAMPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03272597
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BETTER SERVICE TO COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05926760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02374815
IRS990/PYRevenuesLessExpensesAmt0670811
IRS990/PYSalariesCompEmpBnftPaidAmt02881134
IRS990/PYTotalExpensesAmt05255949
IRS990/PYTotalRevenueAmt05926760
IRS990/ReconcilationRevenueExpnssAmt0189542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06258214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05794261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05392029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03561664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03721385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024727553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024727553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06258214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05794261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05392029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03561664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03721385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024727553
IRS990ScheduleA/TotalSupportAmt024727553
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/BookValueAmt031211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674431
IRS990ScheduleD/LandGrp/BookValueAmt057526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088737
IRS990ScheduleD/TotalLiabilityAmt0400380
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
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETTER SERVICE TO COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY CFO AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3BOARD OF DIRECTORS DETERMINE COMPENSATION OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02628457
IRS990/TotalAssetsEOYAmt03015816
IRS990/TotalAssetsGrp/BOYAmt02628457
IRS990/TotalAssetsGrp/EOYAmt03015816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06758883
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096943
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0766881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05706311
IRS990/TotalFunctionalExpensesGrp/TotalAmt06570135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0536739
IRS990/TotalLiabilitiesEOYAmt0762192
IRS990/TotalLiabilitiesGrp/BOYAmt0536739
IRS990/TotalLiabilitiesGrp/EOYAmt0762192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02091718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02253624
IRS990/TotalProgramServiceExpensesAmt05706311
IRS990/TotalReportableCompFromOrgAmt0109113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06759677
IRS990/TotalVolunteersCnt0113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02628457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03015816
IRS990/TravelGrp/FundraisingAmt0250
IRS990/TravelGrp/ManagementAndGeneralAmt015025
IRS990/TravelGrp/ProgramServicesAmt0113930
IRS990/TravelGrp/TotalAmt0129205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02091718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02253624
IRS990/USAddress/AddressLine1Txt03353 ELGIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,015,816
Liabilities
$762,192
Net assets
$2,253,624
Revenue
$6,759,677
Expenses
$6,570,135
Net income
$189,542
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