Civic Intelligence

Fifth Ward Enrichment Program Inc

990 • Fiscal year 2023 • EIN 76-0485778

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.FWEPINC.ORG
4014 Market Street W145Houston, TX 77020

(713) 229-8353

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$924,012

Flat from 2023

Net Assets

Flat

$856,757

Flat from 2023

Liabilities

Flat

$67,255

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Flat

$705,591

Flat from 2023

Expenses

Flat

$1,083,288

Flat from 2023

Net Income

Flat

-$377,697

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $440,770Liabilities 2011: $34,398Net Assets 2011: $406,3722011Assets 2012: $300,854Liabilities 2012: $36,039Net Assets 2012: $264,8152012Assets 2013: $163,695Liabilities 2013: $33,871Net Assets 2013: $129,8242013Assets 2014: $384,964Liabilities 2014: $64,900Net Assets 2014: $320,0642014Assets 2015: $403,215Liabilities 2015: $63,296Net Assets 2015: $339,9192015Assets 2016: $538,799Liabilities 2016: $58,820Net Assets 2016: $479,9792016Assets 2017: $560,211Liabilities 2017: $24,107Net Assets 2017: $536,1042017Assets 2018: $825,149Liabilities 2018: $60,928Net Assets 2018: $764,2212018Assets 2019: $819,460Liabilities 2019: $59,866Net Assets 2019: $759,5942019Assets 2020: $963,110Liabilities 2020: $21,136Net Assets 2020: $941,9742020Assets 2021: $1,570,725Liabilities 2021: $28,922Net Assets 2021: $1,541,8032021Assets 2022: $1,299,040Liabilities 2022: $64,588Net Assets 2022: $1,234,4522022Assets 2023: $924,012Liabilities 2023: $67,255Net Assets 2023: $856,7572023Assets 2023: $924,012Liabilities 2023: $67,255Net Assets 2023: $856,7572023Assets 2024: $447,214Liabilities 2024: $94,044Net Assets 2024: $353,1702024

Highlighted filing

2023

Assets$924,012
Liabilities$67,255
Net Assets$856,757
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $737,004Expenses 2011: $811,526Net Income 2011: -$74,5222011Expenses 2012: $797,2352012Revenue 2013: $465,031Expenses 2013: $600,022Net Income 2013: -$134,9912013Revenue 2014: $830,857Expenses 2014: $640,617Net Income 2014: $190,2402014Revenue 2015: $806,147Expenses 2015: $786,292Net Income 2015: $19,8552015Revenue 2016: $946,123Expenses 2016: $806,063Net Income 2016: $140,0602016Revenue 2017: $908,978Expenses 2017: $852,853Net Income 2017: $56,1252017Revenue 2018: $1,294,873Expenses 2018: $1,066,756Net Income 2018: $228,1172018Revenue 2019: $1,058,704Expenses 2019: $1,063,331Net Income 2019: -$4,6272019Revenue 2020: $1,020,825Expenses 2020: $838,445Net Income 2020: $182,3802020Revenue 2021: $1,369,474Expenses 2021: $769,645Net Income 2021: $599,8292021Revenue 2022: $620,459Expenses 2022: $927,810Net Income 2022: -$307,3512022Revenue 2023: $705,591Expenses 2023: $1,083,288Net Income 2023: -$377,6972023Revenue 2023: $705,591Expenses 2023: $1,083,288Net Income 2023: -$377,6972023Revenue 2024: $577,210Expenses 2024: $1,080,797Net Income 2024: -$503,5872024

Highlighted filing

2023

Revenue$705,591
Expenses$1,083,288
Net Income-$377,697
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$770,634
Mission and Program Overview

Mission

Empower youth to become responsible adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$894,158$693,828▼ $200,330
Pledges and Grants Receivable$182,583$81,914▼ $100,669
Accounts Receivable$176,250$58,542▼ $117,708
Land, Buildings, and Equipment, Net$44,046$52,228▲ $8,182
Prepaid Expenses and Deferred Charges$2,003$37,500▲ $35,497
Total Assets$1,299,040$924,012▼ $375,028
Liabilities
Accounts Payable and Accrued Expenses$64,588$67,255▲ $2,667
Total Liabilities$64,588$67,255▲ $2,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,347$651,151▼ $250,196
Net Assets With Donor Restrictions$333,105$205,606▼ $127,499
Total Net Assets Fund Balance$1,234,452$856,757▼ $377,695
Total Liabilities and Net Assets / Fund Balance$1,299,040$924,012▼ $375,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$950$216,831$217,781
Equipment$51,278$101,223$152,501
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Tolu OpeloyeChair
John M DeberryVice Chair
Jessica SeffAssistant Treasurer
Aaron JonesMember
Alberto AntenangeliMember
Chuck MooreMember
Erich J AlmonteMember
James DwyerMember
Rance RutherfordMember
Virginia SnodgrassMember
Cheri GreenSecretary
Megan CainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,330
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,261
All Other Contributions
$272,056
Change in Net Assets
$-377,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$705,591
Total Revenue per Form 990
$705,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,383
Other Expenses$507,905
Total Fundraising Expense$192,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,258$108,910$56,400$450,568
Fees for Services Other$46,186-$100,680$146,866
All Other Expenses$53,551$25,309$11,790$90,650
Other Employee Benefits$54,004$16,429$14,358$84,791
Payroll Taxes$25,885$9,618$4,521$40,024
Other Expenses$14,013$14,590$55$28,658
Depreciation Depletion$10,639$12,009-$22,648
Insurance$14,464$3,636-$18,100
Occupancy$12,303$1,500$4,231$18,034
Travel$3,785$2,286$137$6,208
Total Functional Expenses$692,894$198,222$192,172$1,083,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,083,288
Total Expenses per Audited Statements$1,083,288
Total Expenses per Form 990$1,083,288
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,304
Fundraising Direct Expenses$65,043
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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, Part VI, Section B, Line 11B

“Organization's process to review form 990: form 990 was provided by electronic means to all members.”

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

“Enforcement of conflicts policy: the organization has a yearly development and planning meeting to discuss compliance and policy, and make changes as needed.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top officials: the process of compensation for the executive staff, including the executive director, is carried out by the board of directors during its yearly budget review.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: governing documents are available on our webiste, another website and upon request.”

Filing and Contact Details

Filer

Filer Name
The Urban Enrichment Institute
EIN
76-0485778
Phone
7132298353
Address
4014 MARKET STREET W145, HOUSTON, TX 77020

Signing Officer

Name
Keith Cornelius
Title
Executive Director
Phone
7132298353
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith E Cornelius
Formed
1995
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
0

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Tene Thomas
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 46,186. Management and general expenses 0. Fundraising expenses 100,680. Total expenses 146,866.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation that is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code (the "code") and comparable state of texas law. Accordingly, contributions to the organization are tax deductible within the limitations prescribed by the code. The organization has also been qualified for the charitable contribution deduction under section 170(b)(1)(a)(vi) of the code and has been classified as an organization that is not a private foundation under section 509(a)(1) of the code. Accordingly, income taxes are not provided for in the accompanying financial statements. The organization has adopted the provisions of fasb asc 740, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management of the organization believes that it has approprate support for any tax positions taken and does not have any uncertain tax positions that are significant to the financial statements.”

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IRS990/Desc0SEE SCHEDULE OUEI'S HOLISTIC APPROACH TO YOUTH DEVELOPMENT IS A UNIQUE PROGRAM PROVIDING SUSTAINED MENTORING WITH A COMPREHENSIVE, AFTER-SCHOOL PROGRAM THAT PROVIDES ACTIVITIES AND SERVICES THAT GUIDE YOUTH TOWARDS BUILDING SELF-ESTEEM, DEVELOPING SELF-EFFICACIES, MAKING VALUED DECISIONS, KNOWLEDGE OF POST-SECONDARY EDUCATION OPPORTUNITIES, AND GRADUATING FROM HIGH SCHOOL. THE TEEN ENTERPRISE CENTER (TEC) IS AN EXTENSION OF THE AFTER-SCHOOL PROGRAM AND PROVIDES ENTREPRENEURIAL ACTIVITIES AND TRAINING IN PHOTOGRAPHY, MUSIC ARTS, COMPUTER GAME DESIGN, GRAPHIC ARTS, AND FILMMAKING. ADDITIONAL LIFE-SKILL WORKSHOPS (FINANCIAL LITERACY, "SCHOOL-TO-WORK/COLLEGE/CAREERS") AND EVIDENCE-BASED CURRICULUMS ARE PROVIDED TO ENHANCE PERSONAL SKILLS DEVELOPMENT AND INTRODUCE NEEDED TOOLS FOR MAINTAINING A HEALTHY IFESTYLE WHILE INCORPORATING BUSINESS PRINCIPLES INTO EVERYDAY LIVING.
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IRS990/NetAssetsOrFundBalancesBOYAmt01234452
IRS990/NetAssetsOrFundBalancesEOYAmt0856757
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0901347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0651151
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04231
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/ProgramServicesAmt012303
IRS990/OccupancyGrp/TotalAmt018034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084791
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114590
IRS990/OtherExpensesGrp/ProgramServicesAmt069730
IRS990/OtherExpensesGrp/ProgramServicesAmt157961
IRS990/OtherExpensesGrp/ProgramServicesAmt245115
IRS990/OtherExpensesGrp/ProgramServicesAmt314013
IRS990/OtherExpensesGrp/TotalAmt073665
IRS990/OtherExpensesGrp/TotalAmt157961
IRS990/OtherExpensesGrp/TotalAmt245115
IRS990/OtherExpensesGrp/TotalAmt328658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450568
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09618
IRS990/PayrollTaxesGrp/ProgramServicesAmt025885
IRS990/PayrollTaxesGrp/TotalAmt040024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037500
IRS990/PrincipalOfficerNm0KEITH E CORNELIUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0514662
IRS990/PYOtherRevenueAmt01953
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-307351
IRS990/PYSalariesCompEmpBnftPaidAmt0413148
IRS990/PYTotalExpensesAmt0927810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0620459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-377697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 5,884. 2020 AMOUNT: $ 1,687. 2022 AMOUNT: $ 1,953. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0770635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01369474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0998964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0997482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04755061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05884
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt04755061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0770635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01369474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0998964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0997482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04755061
IRS990ScheduleA/TotalSupportAmt04764585
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/BookValueAmt051278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01083288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217781
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0705591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE "CODE") AND COMPARABLE STATE OF TEXAS LAW. ACCORDINGLY, CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS ALSO BEEN QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT HAS APPROPRATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052228
IRS990ScheduleD/TotalExpensesPerForm990Amt01083288
IRS990ScheduleD/TotalRevenuePerForm990Amt0705591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0705591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01083288
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 WAS PROVIDED BY ELECTRONIC MEANS TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZATION HAS A YEARLY DEVELOPMENT AND PLANNING MEETING TO DISCUSS COMPLIANCE AND POLICY, AND MAKE CHANGES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALS: THE PROCESS OF COMPENSATION FOR THE EXECUTIVE STAFF, INCLUDING THE EXECUTIVE DIRECTOR, IS CARRIED OUT BY THE BOARD OF DIRECTORS DURING ITS YEARLY BUDGET REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE AVAILABLE ON OUR WEBISTE, ANOTHER WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 46,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 100,680. TOTAL EXPENSES 146,866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01299040
IRS990/TotalAssetsEOYAmt0924012
IRS990/TotalAssetsGrp/BOYAmt01299040
IRS990/TotalAssetsGrp/EOYAmt0924012
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0695330
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0192172
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692894
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064588
IRS990/TotalLiabilitiesEOYAmt067255
IRS990/TotalLiabilitiesGrp/BOYAmt064588
IRS990/TotalLiabilitiesGrp/EOYAmt067255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01234452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0692894
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01299040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924012
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,012
Liabilities
$67,255
Net assets
$856,757
Revenue
$705,591
Expenses
$1,083,288
Net income
-$377,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.09$0.35$0.58$1.08$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.86$0.71$1.08$0.38
2023Summary only. Only limited summary data is available for this year.$0.92$0.07$0.86$0.71$1.08$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.23$0.62$0.93$0.31
2021Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$1.37$0.77$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$1.02$0.84$0.18
2019Summary only. Only limited summary data is available for this year.$0.82$0.06$0.76$1.06$1.06$0.00
2018Summary only. Only limited summary data is available for this year.$0.83$0.06$0.76$1.29$1.07$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.91$0.85$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$0.95$0.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.81$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.83$0.64$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.47$0.60$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.80
2011Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$0.74$0.81$0.07