Civic Intelligence

Mission Agape

990 • Fiscal year 2019 • EIN 80-0850297

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.MISSIONAGAPEWTX.ORG
2901 Maranatha PlaceMidland, TX 79707

(432) 599-9123

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$90,206

Up $4,131 (+4.8%) from 2018

Net Assets

Up

$88,467

Up $4,096 (+4.9%) from 2018

Liabilities

Up

$1,739

Up $35 (+2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Up

$313,598

Up $49,295 (+19%) from 2018

Expenses

Up

$309,502

Up $36,771 (+13%) from 2018

Net Income

Up

$4,096

Up $12,524 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $20,116Liabilities 2013: $547Net Assets 2013: $19,5692013Assets 2014: $36,708Liabilities 2014: $1,997Net Assets 2014: $34,7112014Assets 2015: $51,137Liabilities 2015: $1,033Net Assets 2015: $50,1042015Assets 2016: $78,836Liabilities 2016: $1,076Net Assets 2016: $77,7602016Assets 2017: $96,850Liabilities 2017: $1,435Net Assets 2017: $95,4152017Assets 2018: $86,075Liabilities 2018: $1,704Net Assets 2018: $84,3712018Assets 2019: $90,206Liabilities 2019: $1,739Net Assets 2019: $88,4672019Assets 2020: $314,491Liabilities 2020: $1,575Net Assets 2020: $312,9162020Assets 2021: $592,303Liabilities 2021: $3,422Net Assets 2021: $588,8812021Assets 2022: $878,205Liabilities 2022: $3,737Net Assets 2022: $874,4682022Assets 2023: $1,371,643Liabilities 2023: $15,125Net Assets 2023: $1,356,5182023Assets 2024: $2,926,300Liabilities 2024: $17,791Net Assets 2024: $2,908,5092024

Highlighted filing

2019

Assets$90,206
Liabilities$1,739
Net Assets$88,467
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $74,300Expenses 2013: $59,769Net Income 2013: $14,5312013Revenue 2014: $119,611Expenses 2014: $104,469Net Income 2014: $15,1422014Revenue 2015: $132,817Expenses 2015: $117,424Net Income 2015: $15,3932015Revenue 2016: $193,046Expenses 2016: $165,390Net Income 2016: $27,6562016Revenue 2017: $241,507Expenses 2017: $223,852Net Income 2017: $17,6552017Revenue 2018: $264,303Expenses 2018: $272,731Net Income 2018: -$8,4282018Revenue 2019: $313,598Expenses 2019: $309,502Net Income 2019: $4,0962019Revenue 2020: $599,616Expenses 2020: $375,167Net Income 2020: $224,4492020Revenue 2021: $705,557Expenses 2021: $429,592Net Income 2021: $275,9652021Revenue 2022: $878,434Expenses 2022: $592,847Net Income 2022: $285,5872022Revenue 2023: $1,183,825Expenses 2023: $701,775Net Income 2023: $482,0502023Revenue 2024: $2,346,138Expenses 2024: $794,147Net Income 2024: $1,551,9912024

Highlighted filing

2019

Revenue$313,598
Expenses$309,502
Net Income$4,096
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$313,598
Mission and Program Overview

Mission

Mission agape is devoted to demonstrating god's love on earth. It is our mission to love people, meet their needs, and build lasting relationships. We follow god's leading, give of his resources, and share his love. The result of this effort is that people are drawn closer to god and lives are changed.

The organization provides food for success through various programs including a mobile food pantry, a community food pantry, a backpack program, and crisis assistance through community partners. Food is provided to approximately 45 families each month through the community food pantry and approximately 560 students during the school year through the backpack program. The mobile food pantry provided food to about 100 families at each of two food blessing events held in surrounding counties. Mini food bags are provided to approximately 400 teen students at middle school and high school campuses each month through a partnership with communities in schools. These programs provide food to identified underpriveleged families. Food is also provided to families in crisis situations as identified by community partners. School supplies were provided to 770 students in 5 school districts across the region. For christmas 2019, the organization adopted children from the backpack program and from fa

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,684$70,800▲ $9,116
Land, Buildings, and Equipment, Net$24,391$19,406▼ $4,985
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,075$90,206▲ $4,131
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,704$1,737▲ $33
Other Liabilities-$2-
Total Liabilities$1,704$1,739▲ $35
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,371$88,467▲ $4,096
Total Net Assets Fund Balance$84,371$88,467▲ $4,096
Total Liabilities and Net Assets / Fund Balance$86,075$90,206▲ $4,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,406$24,145$43,551
Other Land Buildings-$1,956$1,956
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy BaccusExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Tisha BlaylockPresident
Diego SalasDirector
Kelli BrooksDirector
Liz HopperDirector
Misti HopperDirector
Tracey HutchinsonSecretary
Alex SnellenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,257
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$341
All Other Contributions
$313,257
Change in Net Assets
$4,096

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$3,100
Other Non Cash Contri Table1$2,000
Other Non Cash Contri Table1$1,250
Other Non Cash Contri Table1$1,000
Total Noncash Contributions4$7,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,139
Salaries, Compensation, and Employee Benefits$99,363
Total Fundraising Expense$5,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$17,500$2,500$50,000
Other Salaries and Wages$36,841-$1,863$38,704
Depreciation Depletion$8,284--$8,284
Payroll Taxes$5,325$1,387$347$7,059
Insurance-$4,713-$4,713
All Other Expenses$2,419$1,661$474$4,554
Other Expenses$3,895$3,615-$3,615
Other Employee Benefits$2,790$630$180$3,600
Office Expenses-$2,622-$2,622
Fees for Services Accounting-$1,120-$1,120
Information Technology-$827-$827
Advertising$519--$519
Travel-$407-$407
Total Functional Expenses$269,656$34,482$5,364$309,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Once the form 990 is prepared, it will be distributed to the full board prior to filing with the irs. The executive director will present the form 990 to the board for review and discussion. Once approved, the form 990 will be filed by the due date or extended due date.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If potential conflicts of interest are identified, they will be addressed as needed by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation committee is charged with setting the structure and procedure for salary paid to the executive director. The committee reviews industry data for executive directors of non-profit organizations of similar size, considers the local economy and other pertinent factors in determining the executive director's salary and payment structure.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available its governing documents, conflict of interest policy and financial statements on a request by request basis.”

Filing and Contact Details

Filer

Filer Name
Mission Agape
EIN
80-0850297
Phone
4325999123
Address
2901 MARANATHA PLACE, MIDLAND, TX 79707

Signing Officer

Name
Stacy Baccus
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
250

Preparer

Firm
Charlotte Boyd CPA
Address
2500 Cimmaron Ave, Midland, TX 79705
Preparer
Charlotte Boyd
Phone
4328533620
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IRS990/MissionDesc0MISSION AGAPE IS DEVOTED TO DEMONSTRATING GOD'S LOVE ON EARTH. IT IS OUR MISSION TO LOVE PEOPLE, MEET THEIR NEEDS, AND BUILD LASTING RELATIONSHIPS. WE FOLLOW GOD'S LEADING, GIVE OF HIS RESOURCES, AND SHARE HIS LOVE. THE RESULT OF THIS EFFORT IS THAT PEOPLE ARE DRAWN CLOSER TO GOD AND LIVES ARE CHANGED.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt030908
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02622
IRS990/OfficeExpensesGrp/TotalAmt02622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03600
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt0134546
IRS990/OtherExpensesGrp/ProgramServicesAmt145037
IRS990/OtherExpensesGrp/ProgramServicesAmt23895
IRS990/OtherExpensesGrp/TotalAmt0134546
IRS990/OtherExpensesGrp/TotalAmt145037
IRS990/OtherExpensesGrp/TotalAmt23895
IRS990/OtherExpensesGrp/TotalAmt33615
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036841
IRS990/OtherSalariesAndWagesGrp/TotalAmt038704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01387
IRS990/PayrollTaxesGrp/ProgramServicesAmt05325
IRS990/PayrollTaxesGrp/TotalAmt07059
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MOBILE FOOD PANTRY HOLDS FOOD BLESSING EVENTS IN SURROUNDING COMMUNITIES. IT PROVIDED FOOD FOR APPROXIMATELY 100 FAMILIES AT EACH OF TWO EVENTS HELD DURING 2019. THE COMMUNITY FOOD PANTRY PROVIDES FOOD ASSISTANCE ONCE PER MONTH FOR FAMILIES WHO HAVE BEEN REFERRED TO US BY A COMMUNITY PARTNER. THE COMMUNITY FOOD PANTRY PROVIDES FOOD TO APPROXIMATELY 45 FAMILIES PER MONTH. DURING EACH VISIT, WE ESTABLISH A PERSONAL RELATIONSHIP BY COVERING THEIR NEEDS IN PRAYER AND GIVE WORDS OF HOPE. THE FOOD ASSISTANCE OPENS THE DOOR FOR US TO OFFER BOTH PHYSICAL AND SPIRITUAL NOURISHMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264303
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176636
IRS990/PYRevenuesLessExpensesAmt0-8428
IRS990/PYSalariesCompEmpBnftPaidAmt096095
IRS990/PYTotalExpensesAmt0272731
IRS990/PYTotalRevenueAmt0264303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0341
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01112700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01112700
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01112700
IRS990ScheduleA/TotalSupportAmt01114383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019406
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3PALLET JACK & MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13100
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS PREPARED, IT WILL BE DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. THE EXECUTIVE DIRECTOR WILL PRESENT THE FORM 990 TO THE BOARD FOR REVIEW AND DISCUSSION. ONCE APPROVED, THE FORM 990 WILL BE FILED BY THE DUE DATE OR EXTENDED DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED, THEY WILL BE ADDRESSED AS NEEDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE IS CHARGED WITH SETTING THE STRUCTURE AND PROCEDURE FOR SALARY PAID TO THE EXECUTIVE DIRECTOR. THE COMMITTEE REVIEWS INDUSTRY DATA FOR EXECUTIVE DIRECTORS OF NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE, CONSIDERS THE LOCAL ECONOMY AND OTHER PERTINENT FACTORS IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY AND PAYMENT STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON A REQUEST BY REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086075
IRS990/TotalAssetsEOYAmt090206
IRS990/TotalAssetsGrp/BOYAmt086075
IRS990/TotalAssetsGrp/EOYAmt090206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313257
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01704
IRS990/TotalLiabilitiesEOYAmt01739
IRS990/TotalLiabilitiesGrp/BOYAmt01704
IRS990/TotalLiabilitiesGrp/EOYAmt01739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088467
IRS990/TotalProgramServiceExpensesAmt0269656
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313598
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,206
Liabilities
$1,739
Net assets
$88,467
Revenue
$313,598
Expenses
$309,502
Net income
$4,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.02$2.91$2.35$0.79$1.55
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$1.18$0.70$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.88$0.59$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.71$0.43$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.60$0.38$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.31$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.24$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.19$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.12$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.06$0.01