Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$1,006,784
Up $559,034 (+125%) from 2020
Net Assets
Up$944,787
Up $528,080 (+127%) from 2020
Liabilities
Up$61,997
Up $30,954 (+100%) from 2020
Revenue And Expenses
Revenue
Up$1,175,780
Up $338,476 (+40%) from 2020
Expenses
Up$696,583
Up $275,986 (+66%) from 2020
Net Income
Up$479,197
Up $62,490 (+15%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,262,985
Mission and Program Overview
Mission
Unbound global supports survivors and resources communities to fight human trafficking.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $333,086 | $611,758 | ▲ $278,672 |
| Accounts Receivable | $36,022 | $87,486 | ▲ $51,464 |
| Pledges and Grants Receivable | - | $30,366 | - |
| Prepaid Expenses and Deferred Charges | - | $26,279 | - |
| Land, Buildings, and Equipment, Net | $16,827 | $9,163 | ▼ $7,664 |
| Inventories for Sale or Use | $4,735 | $7,421 | ▲ $2,686 |
| Total Assets | $447,750 | $1,006,784 | ▲ $559,034 |
| Other Assets Total | $57,080 | $234,311 | ▲ $177,231 |
| Liabilities | |||
| Deferred Revenue | $0 | $35,000 | ▲ $35,000 |
| Other Liabilities | $9,271 | $26,211 | ▲ $16,940 |
| Accounts Payable and Accrued Expenses | $21,772 | $786 | ▼ $20,986 |
| Total Liabilities | $31,043 | $61,997 | ▲ $30,954 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $416,707 | $861,714 | ▲ $445,007 |
| Net Assets With Donor Restrictions | - | $83,073 | - |
| Total Net Assets Fund Balance | $416,707 | $944,787 | ▲ $528,080 |
| Total Liabilities and Net Assets / Fund Balance | $447,750 | $1,006,784 | ▲ $559,034 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,853 | $8,597 | $14,450 |
| Equipment | $3,310 | $6,730 | $10,040 |
| Other Assets Org | $157 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jeff Abshire | Secretary | - | $96,275 | $96,275 |
| Susan Peters | Executive Director/pres | FT | $80,212 | $80,212 |
| Drew Steadman | Director | - | $76,007 | $76,007 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dillon Meek | Director |
| Rachel Hobbs | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,249,138
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-73,358
- All Other Contributions
- $854,839
- Change in Net Assets
- $479,197
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 8 | $19,209 |
| Other Non Cash Contri Table | 4 | $1,957 |
| Other Non Cash Contri Table | 10 | $1,377 |
| Total Noncash Contributions | 22 | $22,543 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,173,966
- Revenue Not Reported on Financial Statements
- $1,814
- Revenue Not Reported on Form 990
- $194,521
- Total Revenue per Audited Statements
- $1,368,487
- Total Revenue per Form 990
- $1,175,780
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $491,128 |
| Other Expenses | $205,455 |
| Total Fundraising Expense | $39,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $275,762 | $121,071 | $25,277 | $422,110 |
| Fees for Services Other | $29,171 | - | $7,580 | $36,751 |
| Other Employee Benefits | $29,663 | $3,755 | $1,286 | $34,704 |
| Payroll Taxes | $20,929 | $11,944 | $1,441 | $34,314 |
| All Other Expenses | $11,430 | $12,103 | - | $23,533 |
| Advertising | $10,113 | $4,087 | - | $14,200 |
| Other Expenses | $10,047 | $1,838 | $4,329 | $11,885 |
| Insurance | - | $11,218 | - | $11,218 |
| Fees for Services Accounting | - | $8,955 | - | $8,955 |
| Depreciation Depletion | - | $7,663 | - | $7,663 |
| Travel | $3,308 | $1,989 | - | $5,297 |
| Fees for Service Investment Mgmnt Fees | - | $1,814 | - | $1,814 |
| Occupancy | - | $804 | - | $804 |
| Total Functional Expenses | $432,429 | $224,241 | $39,913 | $696,583 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $889,290 |
| Total Expenses per Form 990 | $696,583 |
| Expenses per Audited Statements | $694,769 |
| Expenses Not Reported on Form 990 | $194,521 |
| Expenses Not Reported on Financial Statements | $1,814 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $78,342 |
| Fundraising Gross Income | $3,060 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Private Dinners | $4,888 | $1,800 | $1,417 | $383 |
| 5k Run | $135,943 | $1,260 | $52,364 | $-51,104 |
| Total Events | $140,831 | $3,060 | $78,342 | $-75,282 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Cards Payable | $17,630 |
| Insurance Payable | $8,253 |
| Texas State Comptroller Payable | $328 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Board members will review prior to filing, along with members of unbound staff and advisory board.”
Form 990, Part VI, Section B, Line 12C
“Board members sign a statement annually regarding conflicts of interest.”
Form 990, Part VI, Section B, Line 15
“The executive director is compensated by related organization antioch community church based on the organization's compensation chart, which takes into account level of position, years of experience and years with the organization.”
Form 990, Part VI, Section C, Line 19
“The organization makes a copy of form 1023 and 990 available to the public on their website and on the organization's guidestar profile.”
Filing and Contact Details
Filer
- Filer Name
- Unbound Global
- EIN
- 84-4960264
- Phone
- 2547572333
- Address
- 4300 W WACO DR STE 2 BLDG B 244, WACO, TX 76710
Signing Officer
- Name
- Susan Peters
- Title
- Executive Director/president
- Phone
- 2547572333
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Peters
- Formed
- 2020
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 2
- Employees
- 12
- Volunteers
- 115
Preparer
- Firm
- Jaynes Reitmeier Boyd & Therrell Pc
- Address
- 5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
- Preparer
- Nancy a Livingston
- Phone
- 2547764190
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Ppa-properly recognize revenue in the year earned -58,433.”
FORM 990, PART XI, LINE 2C: PROCESS FOR OVERSIGHT OF FINANCIAL AUDIT
“The process has not changed from the prior year”
Financial Statement Notes
PART X, LINE 2:
“The organization is a nonprofit organization under section 501(c)(3) of the internal revenue code whose revenues are primarily derived from grants,contributions and other fundraising activities, and is generally not subject to federal or state income taxes. However,income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgement occurs. The organization records interest related to unrecognized tax benefits and penalties in management and general expense.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold netted against sales fundraising expenses netted against income”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold netted against sales fundraising expenses netted against income”
Raw XML AppendixShowing 400 of 516 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/Desc | 0 | SURVIVOR ADVOCACY: UNBOUND PROVIDES 24/7 CRISIS RESPONSE AND ONGOING CASE MANAGEMENT AND SUPPORT FOR SURVIVORS OF HUMAN TRAFFICKING. WE WORK WITH LAW ENFORCEMENT, CPS, SHELTERS, HOSPITALS, PREGNANCY CENTERS, REHAB FACILITIES, AND OTHER COMMUNITY SERVICE PROVIDERS TO ENSURE TRAUMA-RESPONSIVE, VICTIM-CENTERED, TRUST-BASED ADVOCACY FOR SURVIVORS. IN 2021, OUR THREE ADVOCATES SERVED 56 SURVIVORS OF SEX TRAFFICKING AND LABOR TRAFFICKING THROUGH THE UNBOUND WACO SURVIVOR ADVOCACY PROGRAM, WITH CLIENTS RANGING IN AGE FROM 12 TO 52. |
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| IRS990/OtherExpensesGrp/Desc | 1 | VICTIM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION & SEMINARS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23635 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19758 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11885 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9271 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26211 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25277 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121071 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 275762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422110 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1441 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34314 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30366 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26279 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN PETERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVENTION, AWARENESS & PROFESSIONAL TRAINING: UNBOUND WORKS TO EDUCATE AND EMPOWER YOUTH, SPREAD AWARENESS THROUGH CITY-WIDE OUTREACHES AND PROVIDE HUMAN TRAFFICKING PRESENTATIONS TO GROUPS AND ORGANIZATIONS. WE PARTNER WITH SCHOOLS AND OTHER YOUTH ORGANIZATIONS TO EMPOWER STUDENTS TO STAY SAFE FROM TRAFFICKING AND EXPLOITATION THROUGH ASSEMBLY AND CLASSROOM PRESENTATIONS. OUR KEEPING STUDENTS SAFE CURRICULUM SATISFIES THE HOUSE BILL 111 MANDATE FOR PUBLIC AND CHARTER SCHOOLS. MULTI-WEEK PREVENTION GROUPS ALSO PROVIDE OUR TRAINED FACILITATORS THE OPPORTUNITY TO GO DEEPER WITH VULNERABLE YOUTH THROUGH PRACTICAL EXERCISES AND RELATIONAL INVESTMENT. IN 2021, UNBOUND WACO PRESENTED KEEPING STUDENTS SAFE TO 325 STUDENTS AND, THROUGH WEEKLY GROUPS, INVESTED IN 53 YOUTH IN JUVENILE DETENTION, AND 204 EMERGENCY FOSTER CARE. WE ALSO PRESENTED TO 2392 COMMUNITY MEMBERS AND MOBILIZED 120 VOLUNTEERS TO REACH 337 BUSINESSES WITH HUMAN TRAFFICKING AWARENESS AND POSTERS. UNBOUND PROVIDES TRAINING TO EQUIP ALL PROFESSIONALS TO USE THEIR SKILLS TO IDENTIFY AND SERVE VICTIMS OF HUMAN TRAFFICKING. UNBOUND IS APPROVED BY THE TEXAS EDUCATION AGENCY TO PROVIDE CONTINUING PROFESSIONAL EDUCATION REQUIRED FOR EDUCATORS TO RENEW THEIR CERTIFICATES IN THE STATE OF TEXAS. WE PROVIDED THIS TRAINING TO 643 SCHOOL PERSONNEL AND CREATED AN ONLINE PROGRAM TO ALLOW PEOPLE FROM AROUND THE COUNTRY TO BE TRAINED TO GIVE THIS PRESENTATION IN SCHOOLS. OUR MEDICAL TRAINING EQUIPS HEALTH CARE PROFESSIONALS TO IDENTIFY AND RESPOND TO HUMAN TRAFFICKING, SATISFYING THE HOUSE BILL 2059 MANDATE AND PROVIDING CONTINUING EDUCATION CREDITS FOR HEALTHCARE PROFESSIONALS. IN 2021, WE TRAINED A TOTAL 1013 HEALTHCARE PROFESSIONALS THROUGH OUR ONLINE COURSE,AND IN PERSON TRAININGS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 105752 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEART OF TEXAS HUMAN TRAFFICKING COALITIONUNBOUND WACO PROVIDES LEADERSHIP AND COORDINATION FOR THE REGIONAL MULTI-DISCIPLINARY HUMAN TRAFFICKING TASK FORCE CALLED THE HEART OF TEXAS HUMAN TRAFFICKING COALITION. IN 2021, WE FACILITATED QUARTERLY MEETINGS OF NEARLY 101 MEMBERS, INCLUDING LAW ENFORCEMENT, SERVICE PROVIDERS, ELECTED OFFICIALS, AND OTHER COMMUNITY AGENCIES. WE ALSO ORGANIZE AND LEAD FOUR SUBCOMMITTEES TO MEET COALITION GOALS AND PROVIDE REGULAR TRAINING ON TRAUMA-INFORMED CARE AND TYPES OF TRAFFICKING SO ALL MEMBERS CAN BETTER RESPOND TO HUMAN TRAFFICKING IN THEIR UNIQUE ROLES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 80517 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | UNBOUND GLOBAL HEADQUARTERSUNBOUND GLOBAL SERVES AS THE HEADQUARTERS FOR THE NETWORK OF UNBOUND OFFICES WORLDWIDE, PROVIDING STRATEGIC COACHING, COORDINATION OF EFFORTS, AND RESOURCES FOR ALL OFFICES. IN 2021, UNBOUND HQ SUPPORTED FOUR OFFICES IN THE U.S. AND FOUR OFFICES WORKING INTERNATIONALLY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 845991 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 161000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 131 |
| IRS990/PYOtherExpensesAmt | 0 | 87505 |
| IRS990/PYOtherRevenueAmt | 0 | -8818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 416707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172092 |
| IRS990/PYTotalExpensesAmt | 0 | 420597 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 837304 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 479197 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1249138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 835439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2084577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 92 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14628 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1993090 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 91487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1249138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 835439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2084577 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2084669 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 107316 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 107316 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3310 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6730 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10040 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 194521 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1814 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 694769 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1814 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1814 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 184357 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 49797 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 157 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST & ASSETS HELD AT NCF |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTEREST & ASSETS HELD AT WACO FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 87205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TEXAS STATE COMPTROLLER PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 87205 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 194521 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1814 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1173966 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHOSE REVENUES ARE PRIMARILY DERIVED FROM GRANTS,CONTRIBUTIONS AND OTHER FUNDRAISING ACTIVITIES, AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER,INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. THE ORGANIZATION RECORDS INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD NETTED AGAINST SALES FUNDRAISING EXPENSES NETTED AGAINST INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD NETTED AGAINST SALES FUNDRAISING EXPENSES NETTED AGAINST INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9163 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 234311 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 696583 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26211 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1175780 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1368487 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 889290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 137771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 134683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 78342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PRIVATE DINNERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 4888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 135943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 140831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -75282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 19209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 19209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 53781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 52364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1314 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 8 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 10 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DINNER RAFFLES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | MEALS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 19209 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 1957 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 1377 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS WILL REVIEW PRIOR TO FILING, ALONG WITH MEMBERS OF UNBOUND STAFF AND ADVISORY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SIGN A STATEMENT ANNUALLY REGARDING CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR IS COMPENSATED BY RELATED ORGANIZATION ANTIOCH COMMUNITY CHURCH BASED ON THE ORGANIZATION'S COMPENSATION CHART, WHICH TAKES INTO ACCOUNT LEVEL OF POSITION, YEARS OF EXPERIENCE AND YEARS WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES A COPY OF FORM 1023 AND 990 AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND ON THE ORGANIZATION'S GUIDESTAR PROFILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PPA-PROPERLY RECOGNIZE REVENUE IN THE YEAR EARNED -58,433. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 2C: PROCESS FOR OVERSIGHT OF FINANCIAL AUDIT |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ANTIOCH COMMUNITY CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 742918395 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,006,784
- Liabilities
- $61,997
- Net assets
- $944,787
- Revenue
- $1,175,780
- Expenses
- $696,583
- Net income
- $479,197