Civic Intelligence

Epilepsy Foundation Central and South Texas

990 • Fiscal year 2017 • EIN 76-0415338

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 24, 2018

Organization Profilewww.efcst.org

View Organization Page

10615 PERRIN BEITEL No 602San Antonio, TX 78217

(210) 653-5353

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,617

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

395%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$368,212

Down $43,395 (-11%) from 2016

Net Assets

Down

$297,790

Down $23,468 (-7.3%) from 2016

Liabilities

Down

$70,422

Down $19,927 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin32nd percentile

Revenue

Up

$979,864

Up $781,891 (+395%) from 2016

Expenses

Up

$1,003,332

Up $834,629 (+495%) from 2016

Net Income

Down

-$23,468

Down $52,738 (-180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $144,206Liabilities 2011: $48,379Net Assets 2011: $95,8272011Assets 2012: $181,754Liabilities 2012: $52,375Net Assets 2012: $129,3792012Assets 2013: $155,731Liabilities 2013: $47,987Net Assets 2013: $107,7442013Assets 2014: $204,217Liabilities 2014: $73,159Net Assets 2014: $131,0582014Assets 2015: $218,025Liabilities 2015: $47,756Net Assets 2015: $170,2692015Assets 2016: $411,607Liabilities 2016: $90,349Net Assets 2016: $321,2582016Assets 2017: $368,212Liabilities 2017: $70,422Net Assets 2017: $297,7902017Assets 2018: $378,715Liabilities 2018: $68,387Net Assets 2018: $310,3282018Assets 2019: $328,117Liabilities 2019: $98,786Net Assets 2019: $229,3312019Assets 2020: $543,408Liabilities 2020: $274,658Net Assets 2020: $268,7502020Assets 2021: $870,336Liabilities 2021: $393,384Net Assets 2021: $476,9522021Assets 2022: $789,003Liabilities 2022: $154,551Net Assets 2022: $634,4522022Assets 2023: $789,063Liabilities 2023: $121,645Net Assets 2023: $667,4182023Assets 2024: $1,120,538Liabilities 2024: $259,802Net Assets 2024: $860,7362024

Highlighted filing

2017

Assets$368,212
Liabilities$70,422
Net Assets$297,790
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $509,792Expenses 2011: $597,083Net Income 2011: -$87,2912011Revenue 2012: $609,819Expenses 2012: $576,267Net Income 2012: $33,5522012Revenue 2013: $662,753Expenses 2013: $684,388Net Income 2013: -$21,6352013Revenue 2014: $642,250Expenses 2014: $618,936Net Income 2014: $23,3142014Revenue 2015: $753,747Expenses 2015: $714,536Net Income 2015: $39,2112015Revenue 2016: $197,973Expenses 2016: $168,703Net Income 2016: $29,2702016Revenue 2017: $979,864Expenses 2017: $1,003,332Net Income 2017: -$23,4682017Revenue 2018: $1,043,846Expenses 2018: $1,031,308Net Income 2018: $12,5382018Revenue 2019: $1,033,832Expenses 2019: $1,114,829Net Income 2019: -$80,9972019Revenue 2020: $1,158,492Expenses 2020: $1,119,073Net Income 2020: $39,4192020Revenue 2021: $1,488,489Expenses 2021: $1,325,642Net Income 2021: $162,8472021Revenue 2022: $1,371,301Expenses 2022: $1,213,801Net Income 2022: $157,5002022Revenue 2023: $1,322,006Expenses 2023: $1,289,040Net Income 2023: $32,9662023Revenue 2024: $1,450,001Expenses 2024: $1,256,683Net Income 2024: $193,3182024

Highlighted filing

2017

Revenue$979,864
Expenses$1,003,332
Net Income-$23,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,047,429
Mission and Program Overview

Mission

The mission of the epilepsy foundation is to improve the lives of people affected by epilepsy through education, advocacy, research, and connection.

The epilepsy foundation of central & south texas offers a variety of structured and multifaceted programs and services created to help address the needs of the epilepsy community throughout central & south texas. The epilepsy foundation of central and south texas is governed by a board of directors comprised of dedicated men and women volunteers from throughout the community, and is advised by local medical professionals specializing in epilepsy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$173,968$260,964▲ $86,996
Pledges and Grants Receivable$158,967$68,891▼ $90,076
Cash and Non-Interest-Bearing Accounts$19,847$20,410▲ $563
Land, Buildings, and Equipment, Net$18,347$13,500▼ $4,847
Prepaid Expenses and Deferred Charges$2,438$4,150▲ $1,712
Accounts Receivable$35,418$297▼ $35,121
Total Assets$411,607$368,212▼ $43,395
Other Assets Total$2,622$0▼ $2,622
Liabilities
Accounts Payable and Accrued Expenses$50,735$67,797▲ $17,062
Deferred Revenue$39,614$2,625▼ $36,989
Total Liabilities$90,349$70,422▼ $19,927
Net Assets / Fund Balance
Unrestricted Net Assets$248,244$189,433▼ $58,811
Temporarily Rstr Net Assets$73,014$108,357▲ $35,343
Total Net Assets Fund Balance$321,258$297,790▼ $23,468
Total Liabilities and Net Assets / Fund Balance$411,607$368,212▼ $43,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,500$39,635$53,135
Other Land Buildings$0$7,431$7,431
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sindi J RosalesChief Executive OfficerFT$100,617$100,617

Board Members and Trustees

NameTitle
Michael GiouardPresident
Chuck BrownVice President
Alison PackardDirector
Barbara EnglishDirector
Derek ScribnerDirector
Erin AllenDirector
Joe OchoaDirector
Melanie CoxDirector
Patricia AntunaDirector
Todd CioneDirector
William Trevor BirdDirector
Echele GarzaSecretary
Gloria OnestyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$984,669
Program Service Revenue
$5,463
Investment Income
$257
Other Revenue
$-10,525
All Other Contributions
$247,780
Change in Net Assets
$-23,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$979,864
Total Revenue per Form 990
$979,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,749
Other Expenses$223,891
Grants and Similar Amounts Paid$86,692
Total Fundraising Expense$27,159
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,086$55,153$20,745$505,984
Grants to Domestic Individuals$86,692--$86,692
Current Officers, Directors, Trustees, and Key Employees$61,789$7,923$2,980$72,692
Other Employee Benefits$58,155$7,439$2,036$67,630
Occupancy$64,164$2,403-$66,567
Payroll Taxes$39,937$5,108$1,398$46,443
Office Expenses$25,888$842-$26,730
Payments to Affiliates$14,670$7,918-$22,588
Travel$10,518$268-$10,786
Fees for Services Other$7,343$1,200-$8,543
Depreciation Depletion$4,847--$4,847
Other Expenses$2,348$1,268-$3,616
Insurance$2,168$180-$2,348
Total Functional Expenses$884,743$91,430$27,159$1,003,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,003,332
Total Expenses per Audited Statements$1,003,332
Total Expenses per Form 990$1,003,332
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,565
Fundraising Gross Income$57,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$223,310$57,040$67,565$-10,525
Total Events$223,310$57,040$67,565$-10,525
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 11B

“The organization's board of directors will conduct a review of form 990 and it will document the review process in the board minutes.”

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

“The organization has a written conflict of interest policy that is regularly monitored by the governing body.”

Form 990, Part VI, Section B, line 15

“Comparative data is solicited from sources such as similar organizations, salary surveys, the national health council, as well as from salary.com, the nonprofit edition, to supplement data for additional market comparability.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available on guidestar website.”

Filing and Contact Details

Filer

Filer Name
Epilepsy Foundation Central and South
EIN
76-0415338
Phone
2106535353
Address
10615 PERRIN BEITEL No 602, SAN ANTONIO, TX 78217

Signing Officer

Name
Sindi J Rosales
Title
Chief Executive Officer
Phone
2106535353
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sindi J Rosales
Formed
1993
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
149

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Suite 505, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Epilepsy foundation central and south texas 10615 perrin beitel, suite 602 san antonio, tx 78217 employer identification number: 76-0415338 for the fiscal year-ended august 31, 2017 epilepsy foundation central and south texas is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Raw XML AppendixShowing 400 of 512 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/ActivityOrMissionDesc0THE EPILEPSY FOUNDATION OF CENTRAL & SOUTH TEXAS OFFERS A VARIETY OF STRUCTURED AND MULTIFACETED PROGRAMS AND SERVICES CREATED TO HELP ADDRESS THE NEEDS OF THE EPILEPSY COMMUNITY THROUGHOUT CENTRAL & SOUTH TEXAS. THE EPILEPSY FOUNDATION OF CENTRAL AND SOUTH TEXAS IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF DEDICATED MEN AND WOMEN VOLUNTEERS FROM THROUGHOUT THE COMMUNITY, AND IS ADVISED BY LOCAL MEDICAL PROFESSIONALS SPECIALIZING IN EPILEPSY.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013500
IRS990/LandBldgEquipCostOrOtherBssAmt060566
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION LEADS THE FIGHT TO STOP SEIZURES, FIND A CURE AND OVERCOME THE CHALLENGES CREATED BY EPILEPSY BY SUPPORTING RESEARCH, EDUCATION, ADVOCACY, AND INCREASED COMMUNITY AWARENESS IN 79 COUNTIES IN SOUTH TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0321258
IRS990/NetAssetsOrFundBalancesEOYAmt0297790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02403
IRS990/OccupancyGrp/ProgramServicesAmt064164
IRS990/OccupancyGrp/TotalAmt066567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0842
IRS990/OfficeExpensesGrp/ProgramServicesAmt025888
IRS990/OfficeExpensesGrp/TotalAmt026730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02622
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067630
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21268
IRS990/OtherExpensesGrp/ProgramServicesAmt065965
IRS990/OtherExpensesGrp/ProgramServicesAmt110173
IRS990/OtherExpensesGrp/ProgramServicesAmt22348
IRS990/OtherExpensesGrp/TotalAmt066743
IRS990/OtherExpensesGrp/TotalAmt111123
IRS990/OtherExpensesGrp/TotalAmt23616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505984
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07918
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014670
IRS990/PaymentsToAffiliatesGrp/TotalAmt022588
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05108
IRS990/PayrollTaxesGrp/ProgramServicesAmt039937
IRS990/PayrollTaxesGrp/TotalAmt046443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04150
IRS990/PrincipalOfficerNm0SINDI J ROSALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05463
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC HEALTH EDUCATION: PROVIDES INFORMATION TO THE GENERAL POPULATION AND THE POPULATION AFFECTED BY EPILEPSY THROUGH TELEVISION, RADIO, NEWSLETTERS, AND VARIOUS OTHER MEDIA. THERE WERE 18,532 CLIENTS EDUCATED FOR THE PERIOD BETWEEN 9/1/2016 - 8/31/2017.Education/Outreach Sessions - 216Number of Persons Attending - 15,849
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0953747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070132
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0234318
IRS990/PYOtherRevenueAmt012340
IRS990/PYProgramServiceRevenueAmt043068
IRS990/PYRevenuesLessExpensesAmt0121719
IRS990/PYSalariesCompEmpBnftPaidAmt0583116
IRS990/PYTotalExpensesAmt0887566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009285
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260964
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2012 Amount: $ 242. 2013 Amount: $ 0. 2014 Amount: $ 18,063. 2015 Amount: $ 0. 2016 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1EPILEPSY FOUNDATION CENTRAL & SOUTH TEXAS changed ITS ACCOUNTING PERIOD from June 30 to August 31. AS SUCH, THE AUGUST 31, 2016 FORM 990 PRESENTED THE THE ACTIVITY FOR THE two month PERIOD from July 1, 2016 to August 31, 2016. THE 2016 SCHEDULE A ACTIVITY REFLECTS THE COMBINED PERIODS FROM JULY 1, 2016 THROUGH AUGUST 31, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01182522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0953747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03804775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93880
IRS990ScheduleA/PublicSupportPY170Pct00.92440
IRS990ScheduleA/PublicSupportTotal170Amt03804775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01182522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0953747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03804775
IRS990ScheduleA/TotalSupportAmt04052781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0122539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt093931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0228810
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/EquipmentGrp/BookValueAmt013500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053135
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01003332
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07431
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0979864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013500
IRS990ScheduleD/TotalExpensesPerForm990Amt01003332
IRS990ScheduleD/TotalRevenuePerForm990Amt0979864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0979864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01003332
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0166270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0166270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0223310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067565
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt140660

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,212
Liabilities
$70,422
Net assets
$297,790
Revenue
$979,864
Expenses
$1,003,332
Net income
-$23,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.26$0.86$1.45$1.26$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.67$1.32$1.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.15$0.63$1.37$1.21$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.39$0.48$1.49$1.33$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.27$0.27$1.16$1.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$1.03$1.11$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$1.04$1.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.98$1.00$0.02
2016Summary only. Only limited summary data is available for this year.$0.41$0.09$0.32$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.75$0.71$0.04
2014Summary only. Only limited summary data is available for this year.$0.20$0.07$0.13$0.64$0.62$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.66$0.68$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.61$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.05$0.10$0.51$0.60$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits