Civic Intelligence

Fifth Ward Enrichment Program Inc

990 • Fiscal year 2024 • EIN 76-0485778

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

77th percentile

0.21x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.16x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$447,214

Down $476,798 (-52%) from 2023

Net Assets

Down

$353,170

Down $503,587 (-59%) from 2023

Liabilities

Up

$94,044

Up $26,789 (+40%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin4th percentile

Revenue

Down

$577,210

Down $128,381 (-18%) from 2023

Expenses

Down

$1,080,797

Down $2,491 (-0.2%) from 2023

Net Income

Down

-$503,587

Down $125,890 (-33%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 2024: $447,214Liabilities 2024: $94,044Net Assets 2024: $353,1702024

Highlighted filing

2024

Assets$447,214
Liabilities$94,044
Net Assets$353,170
Open 2024 Filing

Operations Trend

Revenue Growth17th 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 2024: $577,210Expenses 2024: $1,080,797Net Income 2024: -$503,5872024

Highlighted filing

2024

Revenue$577,210
Expenses$1,080,797
Net Income-$503,587
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$854,424
Mission and Program Overview

Mission

Empower youth to become responsible adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$693,828$276,489▼ $417,339
Accounts Receivable$58,542$80,968▲ $22,426
Land, Buildings, and Equipment, Net$52,228$45,838▼ $6,390
Pledges and Grants Receivable$81,914$43,901▼ $38,013
Prepaid Expenses and Deferred Charges$37,500$18▼ $37,482
Total Assets$924,012$447,214▼ $476,798
Liabilities
Other Liabilities$0$64,802▲ $64,802
Accounts Payable and Accrued Expenses$67,255$29,242▼ $38,013
Total Liabilities$67,255$94,044▲ $26,789
Net Assets / Fund Balance
Net Assets With Donor Restrictions$205,606$181,298▼ $24,308
Net Assets Without Donor Restrictions$651,151$171,872▼ $479,279
Total Net Assets Fund Balance$856,757$353,170▼ $503,587
Total Liabilities and Net Assets / Fund Balance$924,012$447,214▼ $476,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$217,781$217,781
Equipment$45,838$115,936$161,774
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tolu OpeloyeChair
John DeberryVice Chair
Rance RutherfordAssistant Treasurer
Forrester GoodrichMembe
Aaron JonesMember
Aaron SwansonMember
Cambrea MerriwetherMember
Dr Kenneth DavisMember
Erich AlmonteMember
Jason PayneMember
Jessica SeffMember
Kodi BaileyMember
Lin DennisMember
Rasheeda LibertyMember
Steve LoweMember
Victoria HartMember
Cheri GreenSecretary
Megan CainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,576
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-41,366
All Other Contributions
$284,091
Change in Net Assets
$-503,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,918
Other Expenses$455,879
Total Fundraising Expense$71,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,334$121,172$53,865$487,371
Fees for Services Other$11,519$90,022$1,987$103,528
Other Employee Benefits$61,171$23,732$10,549$95,452
All Other Expenses$19,390$45,229-$64,619
Payroll Taxes$26,977$10,466$4,652$42,095
Fees for Services Accounting-$34,255-$34,255
Other Expenses$25,941$30,290-$25,941
Advertising-$17,560-$17,560
Depreciation Depletion$10,039$5,625-$15,664
Travel-$15,020-$15,020
Insurance-$11,362-$11,362
Interest$2,853--$2,853
Total Functional Expenses$605,011$404,733$71,053$1,080,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$277,214
Fundraising Gross Income$235,848
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Acrued Expenses$54,270
Agency Credit Card$9,317
Payroll Liabilities$1,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith E Cornelius
Formed
1995
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
0

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Tene Thomas
Phone
7139681600
Raw XML AppendixShowing 400 of 471 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/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 LIFESTYLE WHILE INCORPORATING BUSINESS PRINCIPLES INTO EVERYDAY LIVING.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0854424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011362
IRS990/InsuranceGrp/TotalAmt011362
IRS990/InterestGrp/ProgramServicesAmt02853
IRS990/InterestGrp/TotalAmt02853
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045838
IRS990/LandBldgEquipCostOrOtherBssAmt0379555
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER YOUTH TO BECOME RESPONSIBLE ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0856757
IRS990/NetAssetsOrFundBalancesEOYAmt0353170
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0651151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0171872
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095452
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030290
IRS990/OtherExpensesGrp/ProgramServicesAmt054061
IRS990/OtherExpensesGrp/ProgramServicesAmt153553
IRS990/OtherExpensesGrp/ProgramServicesAmt227173
IRS990/OtherExpensesGrp/ProgramServicesAmt325941
IRS990/OtherExpensesGrp/TotalAmt084351
IRS990/OtherExpensesGrp/TotalAmt153553
IRS990/OtherExpensesGrp/TotalAmt227173
IRS990/OtherExpensesGrp/TotalAmt325941
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt064802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487371
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010466
IRS990/PayrollTaxesGrp/ProgramServicesAmt026977
IRS990/PayrollTaxesGrp/TotalAmt042095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018
IRS990/PrincipalOfficerNm0KEITH E CORNELIUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0695330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0507905
IRS990/PYOtherRevenueAmt010261
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-377697
IRS990/PYSalariesCompEmpBnftPaidAmt0575383
IRS990/PYTotalExpensesAmt01083288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0705591
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-503587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 1,687. 2022 AMOUNT: $ 1,953. 2024 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0854424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0770635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01369474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0998964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04612003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01687
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt04612003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0854424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0770635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01369474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0998964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04612003
IRS990ScheduleA/TotalSupportAmt04615643
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/BookValueAmt045838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045838
IRS990ScheduleD/TotalLiabilityAmt064802
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0924012

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,214
Liabilities
$94,044
Net assets
$353,170
Revenue
$577,210
Expenses
$1,080,797
Net income
-$503,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.35$0.58$1.08$0.50
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits