Civic Intelligence

Commit2Dallas

990 • Fiscal year 2014 • EIN 80-0790222

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.COMMIT2DALLAS.ORG

View Organization Page

2501 Oak Lawn No 800Dallas, TX 75219

(214) 661-8207

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$165,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,752,045

Down $66,012 (-3.6%) from 2013

Net Assets

Down

$1,536,994

Down $196,464 (-11%) from 2013

Liabilities

Up

$215,051

Up $130,452 (+154%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin20th percentile

Revenue

Down

$1,988,963

Down $293,079 (-13%) from 2013

Expenses

Up

$2,185,427

Up $588,729 (+37%) from 2013

Net Income

Down

-$196,464

Down $881,808 (-129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60M$40M$20M$0Assets 2012: $1,220,123Liabilities 2012: $172,009Net Assets 2012: $1,048,1142012Assets 2013: $1,818,057Liabilities 2013: $84,599Net Assets 2013: $1,733,4582013Assets 2014: $1,752,045Liabilities 2014: $215,051Net Assets 2014: $1,536,9942014Assets 2015: $3,246,271Liabilities 2015: $223,232Net Assets 2015: $3,023,0392015Assets 2016: $3,449,562Liabilities 2016: $300,045Net Assets 2016: $3,149,5172016Assets 2017: $4,989,794Liabilities 2017: $695,194Net Assets 2017: $4,294,6002017Assets 2018: $7,316,133Liabilities 2018: $646,230Net Assets 2018: $6,669,9032018Assets 2019: $9,268,711Liabilities 2019: $924,706Net Assets 2019: $8,344,0052019Assets 2020: $9,769,663Liabilities 2020: $2,210,089Net Assets 2020: $7,559,5742020Assets 2021: $16,002,925Liabilities 2021: $1,861,814Net Assets 2021: $14,141,1112021Assets 2022: $24,666,175Liabilities 2022: $2,467,083Net Assets 2022: $22,199,0922022Assets 2023: $42,147,441Liabilities 2023: $4,291,706Net Assets 2023: $37,855,7352023Assets 2024: $41,020,073Liabilities 2024: $4,708,995Net Assets 2024: $36,311,0782024

Highlighted filing

2014

Assets$1,752,045
Liabilities$215,051
Net Assets$1,536,994
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2012: $1,669,244Expenses 2012: $621,130Net Income 2012: $1,048,1142012Revenue 2013: $2,282,042Expenses 2013: $1,596,698Net Income 2013: $685,3442013Revenue 2014: $1,988,963Expenses 2014: $2,185,427Net Income 2014: -$196,4642014Revenue 2015: $4,150,368Expenses 2015: $2,690,632Net Income 2015: $1,459,7362015Revenue 2016: $3,811,748Expenses 2016: $3,685,270Net Income 2016: $126,4782016Revenue 2017: $3,604,345Expenses 2017: $2,459,262Net Income 2017: $1,145,0832017Revenue 2018: $11,045,856Expenses 2018: $8,670,553Net Income 2018: $2,375,3032018Revenue 2019: $10,216,094Expenses 2019: $8,541,992Net Income 2019: $1,674,1022019Revenue 2020: $10,851,762Expenses 2020: $11,636,193Net Income 2020: -$784,4312020Revenue 2021: $24,480,125Expenses 2021: $17,898,588Net Income 2021: $6,581,5372021Revenue 2022: $29,585,342Expenses 2022: $21,161,966Net Income 2022: $8,423,3762022Revenue 2023: $37,604,777Expenses 2023: $22,365,693Net Income 2023: $15,239,0842023Revenue 2024: $34,047,210Expenses 2024: $35,603,580Net Income 2024: -$1,556,3702024

Highlighted filing

2014

Revenue$1,988,963
Expenses$2,185,427
Net Income-$196,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,988,963
Mission and Program Overview

Mission

Our mission is that by 2040, at least half of all 25 to 34 year old residents of Dallas County, irrespective of race, will earn a living wage. Together, we cultivate a collaborative educational ecosystem with school systems, higher education, institutions, city, county, and state governments, foundations, non-profits, employers, and workforce agencies.

The commit! Partnership helps drive student achievement throughout dallas county from cradle to career by leveraging data, community expertise and collaboration to: measure what matters; identify effective practices; align community resources to spread what works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,304,448$1,112,372▼ $192,076
Savings and Temporary Cash Investments$380,806$436,371▲ $55,565
Land, Buildings, and Equipment, Net$132,167$183,228▲ $51,061
Prepaid Expenses and Deferred Charges$636$20,074▲ $19,438
Total Assets$1,818,057$1,752,045▼ $66,012
Liabilities
Accounts Payable and Accrued Expenses$53,903$206,285▲ $152,382
Deferred Revenue$30,696$8,766▼ $21,930
Total Liabilities$84,599$215,051▲ $130,452
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,374,517$873,387▼ $501,130
Unrestricted Net Assets$358,941$663,607▲ $304,666
Total Net Assets Fund Balance$1,733,458$1,536,994▼ $196,464
Total Liabilities and Net Assets / Fund Balance$1,818,057$1,752,045▼ $66,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,066$58,644$139,710
Leasehold Improvements$87,559$735$88,294
Equipment$14,603$43,096$57,699
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle GardnerDeputy Executive DirectorFT$165,000$165,000
Tarik WardChief Operating OfficerFT$140,000$140,000
Ashwina KirpalaniDirector of Data AnalyticsFT$101,500$101,500

Board Members and Trustees

NameTitle
Todd WilliamsChairman and Executive Director
Aleta StampleyDirector
Angela FarleyDirector
Ellen WoodDirector
Eric ReevesDirector
Florence ShapiroDirector
George TangDirector
Libby MccabeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Public City LLCConsulting Services6688 NORTH CENTRAL EXPWY SUITE 160, Dallas, TX 75206$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,969,834
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,129
All Other Contributions
$1,914,355
Change in Net Assets
$-196,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,988,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,150
Total Revenue per Audited Statements
$2,169,113
Total Revenue per Form 990
$1,988,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,880,427
Salaries, Compensation, and Employee Benefits$305,000
Total Fundraising Expense$119,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$928,692$55,932$105,496$1,090,120
Current Officers, Directors, Trustees, and Key Employees$305,000--$305,000
Occupancy$138,107$16,247$8,124$162,478
Office Expenses$61,247$40,060$1,492$102,799
Information Technology$70,847$1,786$276$72,909
Depreciation Depletion$41,295$4,769$2,385$48,449
Fees for Services Accounting$33,835$5,219$1,178$40,232
Conferences and Meetings$9,111$4,738-$13,849
Other Expenses$187$2,442$9$2,442
Insurance$1,995$234$117$2,346
Total Functional Expenses$1,882,048$184,302$119,077$2,185,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,365,577
Expenses per Audited Statements$2,185,427
Total Expenses per Form 990$2,185,427
Expenses Not Reported on Form 990$180,150
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11

“Internal management, which includes four board officers, reviews all forms before sharing them with the board. After their approval the form 990 is made available to the entire board.”

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

“The officers and directors are required to annually review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The independent members of the board review comparable salaries based on third party studies and data prior to approving salary ranges for the organization's key leased employees, and such data is filed with the board minutes. The executive director sets salaries based on these ranges for key employees. The current executive director does not take a salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 1023 application for exemption and its form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Commit2dallas
EIN
80-0790222
Phone
2146618207
Address
2501 OAK LAWN NO 800, DALLAS, TX 75219
Doing Business As
Commit

Signing Officer

Name
Kyle Gardner
Title
Deputy Executive Director
Phone
2146618207
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Williams
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
2

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Justin W Reeves
Phone
9724901970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 12,887. Management and general expenses 70. Fundraising expenses 3,367. Total expenses 16,324. Data support: program service expenses 98. Management and general expenses 25. Fundraising expenses 6. Total expenses 129. It consulting fees: program service expenses 3,323. Management and general expenses 2,102. Fundraising expenses 249. Total expenses 5,674. Leased employees: program service expenses 911,573. Management and general expenses 53,528. Fundraising expenses 101,828. Total expenses 1,066,929. Strive support: program service expenses 455. Management and general expenses 116. Fundraising expenses 26. Total expenses 597. Training and seminars: program service expenses 356. Management and general expenses 91. Fundraising expenses 20. Total expenses 467.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The organization has concluded that it does not have any unrecognized tax benetits resulting from the current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding asc 740, income taxes. The organization does not have any outstanding interest or penalties, and none have been recorded in the statement of activities and change in net assets for the years ended december 31, 2014 and 2013.”

Raw XML AppendixShowing 400 of 474 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/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMIT! PARTNERSHIP HELPS DRIVE STUDENT ACHIEVEMENT THROUGHOUT DALLAS COUNTY FROM CRADLE TO CAREER BY LEVERAGING DATA, COMMUNITY EXPERTISE AND COLLABORATION TO: MEASURE WHAT MATTERS; IDENTIFY EFFECTIVE PRACTICES; ALIGN COMMUNITY RESOURCES TO SPREAD WHAT WORKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01733458
IRS990/NetAssetsOrFundBalancesEOYAmt01536994
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019129
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08124
IRS990/OccupancyGrp/ManagementAndGeneralAmt016247
IRS990/OccupancyGrp/ProgramServicesAmt0138107
IRS990/OccupancyGrp/TotalAmt0162478
IRS990/OfficeExpensesGrp/FundraisingAmt01492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040060
IRS990/OfficeExpensesGrp/ProgramServicesAmt061247
IRS990/OfficeExpensesGrp/TotalAmt0102799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL OF ASS
IRS990/OtherExpensesGrp/FundraisingAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22442
IRS990/OtherExpensesGrp/ProgramServicesAmt0291732
IRS990/OtherExpensesGrp/ProgramServicesAmt1187
IRS990/OtherExpensesGrp/TotalAmt0291732
IRS990/OtherExpensesGrp/TotalAmt141385
IRS990/OtherExpensesGrp/TotalAmt211686
IRS990/OtherExpensesGrp/TotalAmt32442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01304448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01112372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020074
IRS990/PrincipalOfficerNm0TODD WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02262009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt01478706
IRS990/PYOtherRevenueAmt019998
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0685344
IRS990/PYSalariesCompEmpBnftPaidAmt0117992
IRS990/PYTotalExpensesAmt01596698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02282042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-196464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019129
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436371
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01969834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02262009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01666395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05898238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03731159
IRS990ScheduleA/SubstantialContributorsTotAmt02167079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01969834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02262009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01666395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05898238
IRS990ScheduleA/TotalSupportAmt05940249
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0180150
IRS990ScheduleD/DonatedServicesUseFcltsAmt0180150
IRS990ScheduleD/EquipmentGrp/BookValueAmt014603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057699
IRS990ScheduleD/ExpensesNotReportedAmt0180150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02185427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139710
IRS990ScheduleD/RevenueNotReportedAmt0180150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01988963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENETITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183228
IRS990ScheduleD/TotalExpensesPerForm990Amt02185427
IRS990ScheduleD/TotalRevenuePerForm990Amt01988963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02169113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02365577
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KYLE GARDNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DEPUTY EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNAL MANAGEMENT, WHICH INCLUDES FOUR BOARD OFFICERS, REVIEWS ALL FORMS BEFORE SHARING THEM WITH THE BOARD. AFTER THEIR APPROVAL THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT MEMBERS OF THE BOARD REVIEW COMPARABLE SALARIES BASED ON THIRD PARTY STUDIES AND DATA PRIOR TO APPROVING SALARY RANGES FOR THE ORGANIZATION'S KEY LEASED EMPLOYEES, AND SUCH DATA IS FILED WITH THE BOARD MINUTES. THE EXECUTIVE DIRECTOR SETS SALARIES BASED ON THESE RANGES FOR KEY EMPLOYEES. THE CURRENT EXECUTIVE DIRECTOR DOES NOT TAKE A SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS 1023 APPLICATION FOR EXEMPTION AND ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 12,887. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 3,367. TOTAL EXPENSES 16,324. DATA SUPPORT: PROGRAM SERVICE EXPENSES 98. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 129. IT CONSULTING FEES: PROGRAM SERVICE EXPENSES 3,323. MANAGEMENT AND GENERAL EXPENSES 2,102. FUNDRAISING EXPENSES 249. TOTAL EXPENSES 5,674. LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 911,573. MANAGEMENT AND GENERAL EXPENSES 53,528. FUNDRAISING EXPENSES 101,828. TOTAL EXPENSES 1,066,929. STRIVE SUPPORT: PROGRAM SERVICE EXPENSES 455. MANAGEMENT AND GENERAL EXPENSES 116. FUNDRAISING EXPENSES 26. TOTAL EXPENSES 597. TRAINING AND SEMINARS: PROGRAM SERVICE EXPENSES 356. MANAGEMENT AND GENERAL EXPENSES 91. FUNDRAISING EXPENSES 20. TOTAL EXPENSES 467.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,752,045
Liabilities
$215,051
Net assets
$1,536,994
Revenue
$1,988,963
Expenses
$2,185,427
Net income
-$196,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$4.71$36.3$34.0$35.6$1.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$4.29$37.9$37.6$22.4$15.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$2.47$22.2$29.6$21.2$8.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.86$14.1$24.5$17.9$6.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$2.21$7.56$10.9$11.6$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.92$8.34$10.2$8.54$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.65$6.67$11.0$8.67$2.38
2017Summary only. Only limited summary data is available for this year.$4.99$0.70$4.29$3.60$2.46$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.30$3.15$3.81$3.69$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.22$3.02$4.15$2.69$1.46
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.22$1.54$1.99$2.19$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.73$2.28$1.60$0.69
2012Summary only. Only limited summary data is available for this year.$1.22$0.17$1.05$1.67$0.62$1.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits