Civic Intelligence

Genesys Works Group Return

990 • Fiscal year 2015 • EIN 90-0757035

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

14400 Memorial Drive No 200Houston, TX 77079

(713) 337-0522

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$167,679

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,154,991

Up $994,849 (+19%) from 2014

Net Assets

Up

$5,506,416

Up $1,293,342 (+31%) from 2014

Liabilities

Down

$648,575

Down $298,493 (-32%) from 2014

Revenue

Up

$16,382,667

Up $3,631,294 (+28%) from 2014

Expenses

Up

$15,089,325

Up $3,498,627 (+30%) from 2014

Net Income

Up

$1,293,342

Up $132,667 (+11%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,459,178Liabilities 2011: $586,420Net Assets 2011: $1,872,7582011Assets 2012: $3,551,671Liabilities 2012: $750,048Net Assets 2012: $2,801,6232012Assets 2013: $3,776,006Liabilities 2013: $723,607Net Assets 2013: $3,052,3992013Assets 2014: $5,160,142Liabilities 2014: $947,068Net Assets 2014: $4,213,0742014Assets 2015: $6,154,991Liabilities 2015: $648,575Net Assets 2015: $5,506,4162015Assets 2016: $7,025,425Liabilities 2016: $674,672Net Assets 2016: $6,350,7532016Assets 2017: $8,501,037Liabilities 2017: $1,281,408Net Assets 2017: $7,219,6292017Assets 2018: $7,360,540Liabilities 2018: $1,295,752Net Assets 2018: $6,064,7882018Assets 2019: $7,891,424Liabilities 2019: $1,806,521Net Assets 2019: $6,084,9032019Assets 2020: $10,251,933Liabilities 2020: $4,597,912Net Assets 2020: $5,654,0212020Assets 2021: $10,607,341Liabilities 2021: $1,901,346Net Assets 2021: $8,705,9952021Assets 2022: $12,547,124Liabilities 2022: $3,092,494Net Assets 2022: $9,454,6302022Assets 2023: $13,021,312Liabilities 2023: $2,866,634Net Assets 2023: $10,154,6782023Assets 2024: $8,424,084Liabilities 2024: $2,173,793Net Assets 2024: $6,250,2912024

Highlighted filing

2015

Assets$6,154,991
Liabilities$648,575
Net Assets$5,506,416

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $6,754,728Expenses 2011: $5,950,483Net Income 2011: $804,2452011Revenue 2012: $8,670,174Expenses 2012: $7,741,289Net Income 2012: $928,8852012Revenue 2013: $9,384,249Expenses 2013: $9,133,474Net Income 2013: $250,7752013Revenue 2014: $12,751,373Expenses 2014: $11,590,698Net Income 2014: $1,160,6752014Revenue 2015: $16,382,667Expenses 2015: $15,089,325Net Income 2015: $1,293,3422015Revenue 2016: $17,823,786Expenses 2016: $16,979,449Net Income 2016: $844,3372016Revenue 2017: $20,530,992Expenses 2017: $19,662,116Net Income 2017: $868,8762017Revenue 2018: $21,163,937Expenses 2018: $22,270,410Net Income 2018: -$1,106,4732018Revenue 2019: $21,913,236Expenses 2019: $21,893,121Net Income 2019: $20,1152019Revenue 2020: $18,890,699Expenses 2020: $19,363,024Net Income 2020: -$472,3252020Revenue 2021: $22,553,959Expenses 2021: $19,501,985Net Income 2021: $3,051,9742021Revenue 2022: $23,921,076Expenses 2022: $23,172,441Net Income 2022: $748,6352022Revenue 2023: $25,875,955Expenses 2023: $25,175,907Net Income 2023: $700,0482023Revenue 2024: $21,884,875Expenses 2024: $25,789,262Net Income 2024: -$3,904,3872024

Highlighted filing

2015

Revenue$16,382,667
Expenses$15,089,325
Net Income$1,293,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$16,468,418
Mission and Program Overview

Mission

To provide pathways to career success for high school students in underserved communities through skills training, meaningful work experiences, and impactful relationships.

Train and employ underprivileged high school students to work as technical (cont. On sch. O) professionals in large corporations during their senior year in high school in order to discover that they can succeed in the corporate world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,055,581$2,062,994▲ $7,413
Accounts Receivable$1,724,296$1,652,343▼ $71,953
Savings and Temporary Cash Investments$326,650$1,142,803▲ $816,153
Pledges and Grants Receivable$416,711$623,431▲ $206,720
Land, Buildings, and Equipment, Net$273,667$390,706▲ $117,039
Prepaid Expenses and Deferred Charges$175,639$282,714▲ $107,075
Total Assets$5,160,142$6,154,991▲ $994,849
Other Assets Total$187,598$0▼ $187,598
Liabilities
Other Liabilities$890,633$571,837▼ $318,796
Accounts Payable and Accrued Expenses$56,435$76,738▲ $20,303
Total Liabilities$947,068$648,575▼ $298,493
Net Assets / Fund Balance
Unrestricted Net Assets$3,810,288$4,019,545▲ $209,257
Temporarily Rstr Net Assets$402,786$1,486,871▲ $1,084,085
Total Net Assets Fund Balance$4,213,074$5,506,416▲ $1,293,342
Total Liabilities and Net Assets / Fund Balance$5,160,142$6,154,991▲ $994,849

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$209,745$209,341$419,086
Equipment$54,736$300,348$355,084
Other Land Buildings$126,225$44,598$170,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KatzExecutive Director, GwbaFT$150,000$17,679$167,679
Marian DavenportExecutive Director, GwhFT$153,108$11,380$164,488
Margaret RhoadsDirector of Development - GwhFT$109,729$23,407$133,136
Jeffrey Tollefson Left 6-2015Executive Director, GwtcFT$101,615$19,897$121,512
James MorganExecutive Director, GwcFT$81,198$2,950$84,148
Eric Patton Left 6-26-15Executive Director, GwcFT$71,750$8,453$80,203
Karen MarbenExecutive Director, GwtcFT$71,820$4,477$76,297

Board Members and Trustees

NameTitle
Adrian FentyDirector - Gwba
Amity MillhiserDirector - Gwba
Casey JohnsonDirector - Gwba
David KanterDirector - Gwba
Erin GlennDirector - Gwba
Jesus SotoDirector - Gwba
Laura MoranDirector - Gwba
Marc BlakemanDirector - Gwba
Maria MartinezDirector - Gwba
Ray EliasDirector - Gwba
Scott KuporDirector - Gwba
Taylor MckinleyDirector - Gwba
Aarti DhupeliaDirector - Gwc
Adam HeckmanDirector - Gwc
Carter EmersonDirector - Gwc
Dan SteinmanDirector - Gwc
Gloria CoxDirector - Gwc
Jeff WarrenDirector - Gwc
Mohit KaporDirector - Gwc
Paul MaranvilleDirector - Gwc
Sony RustebergDirector - Gwc
Tom MeyersDirector - Gwc
Tom NolanDirector - Gwc
Bruce NorthcuttDirector - Gwh
Evan KirchenDirector - Gwh
Gene JaniszewskiDirector - Gwh
Hector AvellanedaDirector - Gwh
Michael PrestonDirector - Gwh
Myra DavisDirector - Gwh
Myrtle JonesDirector - Gwh
Robert ContrerasDirector - Gwh
Scott Van BeckDirector - Gwh
Allison BarmanDirector - Gwtc
Daniel AbdulDirector - Gwtc
Deb MorrisDirector - Gwtc
Marty LeestmaDirector - Gwtc
Mary Lynne PerushekDirector - Gwtc
Michael HedgesDirector - Gwtc
Michael JonesDirector - Gwtc
Mike RusinkoDirector - Gwtc
Nick HernandezDirector - Gwtc
Rafael AlvarezFounder & CEO/director
Michael PawsonCFO/treasurer - Gwh

Highest Paid Contractors

ContractorServicesLocationCompensation
Anderson-cc INCRenovations7201 OHMS LANE 210, Edina, MN 55439$152,040
Harder CompanyConsulting299 KANSAS ST, San Francisco, CA 94103$118,881
Airport Taxi INCTransportation5010 HILLSBORO AVENUE N, New Hope, MN 55428$109,213
Revenue and Support

Revenue Composition

Contributions and Grants
$4,593,071
Program Service Revenue
$11,802,173
Investment Income
$8,149
Other Revenue
$-20,726
All Other Contributions
$4,236,641
Change in Net Assets
$1,293,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,116,822
Other Expenses$3,972,503
Total Fundraising Expense$688,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,815,174$182,437$381,799$9,379,410
Payments to Affiliates-$949,454-$949,454
Occupancy$660,723$88,862$39,120$788,705
Payroll Taxes$713,611$21,147$32,530$767,288
Current Officers, Directors, Trustees, and Key Employees$434,258$164,904$95,165$694,327
Fees for Services Other$533,450$97,777$22,269$653,496
Office Expenses$207,862$50,450$10,289$268,601
Other Employee Benefits$194,007$47,258$19,505$260,770
All Other Expenses$140,249$62,731$21,889$224,869
Other Expenses$93,488$13,634$310$107,432
Depreciation Depletion$87,731--$87,731
Insurance$83,463--$83,463
Advertising$18,770$1,526$61,125$81,421
Travel$24,328$6,963$2,127$33,418
Pension Plan Contributions$12,520$1,492$1,015$15,027
Total Functional Expenses$12,710,045$1,690,953$688,327$15,089,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,751
Fundraising Gross Income$51,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Think It Golf Event$119,072$40,162$63,416$-23,254
Cio Luncheon$141,855$10,950$22,335$-11,385
Total Events$260,927$51,112$85,751$-34,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric PattonFormer Executive Director - GwcGwc Former Executive Director Eric Patton Is Brother of Curt Patton Who Provides Contract It Support for GwcNo-
Jeff TollefsonFormer Executive Director - GwtcGwtc Former Executive Director Jeff Tollefson Is Father of Gwc Employee Joe Tollefson and Spouse of Jennie Tollefson Who Is Affiliated With Launch Lab, a Gw Vendor.No-
Various Board MembersDirectorsA Significant Fraction of Board Members Are Affiliated With Companies That Employ Genesys Works Interns. as the Terms Offered to These Companies Are No More Favorable Than Those Offered to Arms-length Clients, We Do Not Consider This a Potential Conflict, But Disclose It.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$343,100
Accrued Liabilities$184,959
Credit Card Payable$43,778
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board receives a copy and has one week to review, comment, and ask questions, after which a copy with any necessary revisions is redistributed prior to filing.

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

The nominating and governance committee reviews compliance with this policy on an annual basis.

Form 990, Part VI, Section B, Line 15

The organization purchases the guidestar compensation survey yearly and compares the compensation of officers in gw to those in similar organizations. Specifically for the ceo, the nominating and governance committee meets to discuss performance metrics and proposes corresponding compensation for approval by the entire board on a yearly basis.

Form 990, Part VI, Section C, Line 19

Genesys works will provide, upon written request to the contact listed in part vi-c line 20, copies of governing documents, conflict of interest policy, and financial statements.

Filing and Contact Details

Filer

Filer Name
Genesys Works Group Return
EIN
90-0757035
Phone
7133370522
Address
14400 MEMORIAL DRIVE NO 200, HOUSTON, TX 77079
Doing Business As
Genesys Works

Signing Officer

Name
Rafael Alvarez
Title
CEO
Phone
7133370532
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Alvarez
Voting Board Members
46
Independent Board Members
42
Employees
1,446
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
ONE RIVERWAY SUITE 1200, HOUSTON, TX 77056
Preparer
Barbara Ashorn
Phone
7137897077
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Genesys works is a not-for-profit corporation and has been recognized as tax exempt pursuant to section 501(c)(3) of the internal revenue code. Genesys works' subsidiaries are recognized as tax exempt under the company's group exemption (number 5640). Accounting principles generally accepted in the united states of america require that management evaluate tax positions taken by genesys works and recognize a tax liability (or asset) if genesys works has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by genesys works and has concluded that as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. Genesys works is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examination for years prior to 2012.

Raw XML AppendixShowing 400 of 922 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/Desc0GENESYS WORKS, AS THE PARENT ORGANIZATION, PROVIDES LEADERSHIP AND CENTRAL SERVICES TO SUBSIDIARIES INCLUDED IN GENESYS WORKS GROUP RETURN (EIN #90-0757035), ENABLING THEM TO SUCCESSFULLY CARRY OUT THE MISSION OF CHANGING THE TRAJECTORY OF INNER-CITY HIGH SCHOOL STUDENTS BY PROVIDING THEM WITH TRAINING, MEANINGFUL INTERNSHIPS, MENTORSHIPS, AND ASSISTANCE IN FINDING AND OBTAINING BOTH COLLEGE ENTRANCE AND SCHOLARSHIPS. THE INFORMATION TECHNOLOGY, ENGINEERING DRAFTING, ACCOUNTING, AND PROFESSIONAL SKILLS TRAINING ALLOWS OUR STUDENTS TO INTERN AT MAJOR CORPORATIONS, MOSTLY FORTUNE 1000, IN THE HOUSTON, TWIN CITIES, CHICAGO, AND BAY AREA METROPOLITAN AREAS. AT THE CONCLUSION OF OUR 14-MONTH PROGRAM, OVER 95% OF THOSE WHO COMPLETE THE PROGRAM GO ON TO POST-SECONDARY EDUCATION, AS COMPARED TO ONLY HALF (CONT. ON SCH. O) THE GRADUATES FROM INNER-CITY SCHOOLS. 80% OF ALL GRADUATES ARE EITHER STILL ACTIVELY ENGAGED IN COLLEGE OR HAVE FINISHED THEIR DEGREE.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3850.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
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IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC PATTON LEFT 6-26-15
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIAN DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY TOLLEFSON LEFT 6-2015
IRS990/Form990PartVIISectionAGrp/PersonNm4RAFAEL ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5AARTI DHUPELIA
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM HECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ADRIAN FENTY
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON BARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE NORTHCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm10CARTER EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CASEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL ABDUL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID KANTER
IRS990/Form990PartVIISectionAGrp/PersonNm14DEB MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIN GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm16HECTOR AVELLANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm18JESUS SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARC BLAKEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTY LEESTMA
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY LYNNE PERUSHEK
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL HEDGES
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm25MIKE RUSINKO
IRS990/Form990PartVIISectionAGrp/PersonNm26MOHIT KAPOR
IRS990/Form990PartVIISectionAGrp/PersonNm27MYRA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm28MYRTLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm29NICK HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm30PAUL MARANVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm31RAY ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm32SCOTT KUPOR
IRS990/Form990PartVIISectionAGrp/PersonNm33SCOTT VAN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm34TAYLOR MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm35TOM MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm36TOM NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm37JAMES MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm38KAREN MARBEN
IRS990/Form990PartVIISectionAGrp/PersonNm39MARIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm40AMITY MILLHISER
IRS990/Form990PartVIISectionAGrp/PersonNm41GLORIA COX
IRS990/Form990PartVIISectionAGrp/PersonNm42DAN STEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm43SONY RUSTEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm44ROBERT CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm45GENE JANISZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm46EVAN KIRCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm47MICHAEL PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm48MICHAEL PAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm49MARGARET RHOADS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071750
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2165000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49109729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$2.17$6.25$21.9$25.8$3.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.87$10.2$25.9$25.2$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.09$9.45$23.9$23.2$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.90$8.71$22.6$19.5$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.60$5.65$18.9$19.4$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$1.81$6.08$21.9$21.9$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$1.30$6.06$21.2$22.3$1.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$1.28$7.22$20.5$19.7$0.87
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.67$6.35$17.8$17.0$0.84
2015Detailed filing. Detailed filing data is available for this year.$6.15$0.65$5.51$16.4$15.1$1.29
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.95$4.21$12.8$11.6$1.16
2013Detailed filing. Detailed filing data is available for this year.$3.78$0.72$3.05$9.38$9.13$0.25
2012Summary only. Only limited summary data is available for this year.$3.55$0.75$2.80$8.67$7.74$0.93
2011Summary only. Only limited summary data is available for this year.$2.46$0.59$1.87$6.75$5.95$0.80