Civic Intelligence

Torch Foundation

EIN 95-4816158 • 501(c)3 • Los Angeles, CA

Profile

To provide training to support teens with social-emotional intelligence and leadership tools that create self-awareness, resilience, coping and resolution skills to develop healthy relationships and success in life.

3435 Wilshire Blvd 14th FloorLos Angeles, CA 90010

thetorchfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-199%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,916,076

Down $33,825 (-0.7%) from 2022

Liabilities

Up

$12,400

Up $12,400 from 2022

Net Assets

Down

$4,903,676

Down $46,225 (-0.9%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin2nd percentile

Revenue

Down

$162,480

Down $94,533 (-37%) from 2022

Expenses

Down

$485,675

Down $22,823 (-4.5%) from 2022

Net Income

Down

-$323,195

Down $71,710 (-29%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $12,895Liabilities 2012: $02012Assets 2013: $11,780Liabilities 2013: $02013Assets 2014: $86,672Net Assets 2014: $86,6722014Assets 2015: $155,129Liabilities 2015: $1492015Assets 2016: $153,908Liabilities 2016: $02016Assets 2017: $245,235Net Assets 2017: $245,2352017Assets 2018: $327,692Net Assets 2018: $327,6922018Assets 2019: $275,296Net Assets 2019: $275,2962019Assets 2020: $2,774,555Liabilities 2020: $17,327Net Assets 2020: $2,757,2282020Assets 2021: $5,221,066Liabilities 2021: $600Net Assets 2021: $5,220,4662021Assets 2022: $4,949,901Liabilities 2022: $0Net Assets 2022: $4,949,9012022Assets 2023: $4,916,076Liabilities 2023: $12,400Net Assets 2023: $4,903,6762023

Highlighted filing

2023

Assets$4,916,076
Liabilities$12,400
Net Assets$4,903,676
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $10,770Expenses 2012: $14,856Net Income 2012: -$4,0862012Revenue 2013: $2,081Expenses 2013: $3,196Net Income 2013: -$1,1152013Revenue 2014: $75,779Expenses 2014: $887Net Income 2014: $74,8922014Revenue 2015: $27,667Expenses 2015: $52,227Net Income 2015: -$24,5602015Revenue 2016: $22,511Expenses 2016: $123,583Net Income 2016: -$101,0722016Revenue 2017: $189,435Expenses 2017: $97,808Net Income 2017: $91,6272017Revenue 2018: $157,442Expenses 2018: $74,985Net Income 2018: $82,4572018Revenue 2019: $175,533Expenses 2019: $227,929Net Income 2019: -$52,3962019Revenue 2020: $2,723,342Expenses 2020: $239,967Net Income 2020: $2,483,3752020Revenue 2021: $2,912,332Expenses 2021: $297,665Net Income 2021: $2,614,6672021Revenue 2022: $257,013Expenses 2022: $508,498Net Income 2022: -$251,4852022Revenue 2023: $162,480Expenses 2023: $485,675Net Income 2023: -$323,1952023

Highlighted filing

2023

Revenue$162,480
Expenses$485,675
Net Income-$323,195
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,916,076
Liabilities
$12,400
Net assets
$4,903,676
Revenue
$162,480
Expenses
$485,675
Net income
-$323,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.90$0.16$0.49$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.26$0.51$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$2.91$0.30$2.61
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.76$2.72$0.24$2.48
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.18$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.16$0.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.19$0.10$0.09
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.02$0.12$0.10
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.08$0.00$0.07
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$3,138,654
Mission and Program Overview

Mission

Transformational training for under-privileged

Transformational training for under-privileged teens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,205,604$4,371,288▲ $165,684
Land, Buildings, and Equipment, Net$507,069$488,736▼ $18,333
Cash and Non-Interest-Bearing Accounts$81,698$51,049▼ $30,649
Savings and Temporary Cash Investments$155,530$3,409▼ $152,121
Prepaid Expenses and Deferred Charges-$1,594-
Total Assets$4,949,901$4,916,076▼ $33,825
Liabilities
Deferred Revenue-$10,000-
Accounts Payable and Accrued Expenses-$2,400-
Total Liabilities$0$12,400▲ $12,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,949,901$4,903,676▼ $46,225
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,949,901$4,903,676▼ $46,225
Total Liabilities and Net Assets / Fund Balance$4,949,901$4,916,076▼ $33,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,736$61,264$385,000
Land$165,000-$165,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlton WatsonPresident & CEOFT$151,000$151,000

Board Members and Trustees

NameTitle
Darryl WarrenBoard Member
Jane Wang GarzonaBoard Member
Michael ChiangBoard Member
Juliet WhiteSecretary
Niloufer PablaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,284
Program Service Revenue
$0
Investment Income
$24,625
Other Revenue
$21,571
All Other Contributions
$97,134
Change in Net Assets
$-323,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,640
Other Expenses$221,015
Professional Fundraising Fees$20
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,136$54,864-$151,000
Other Salaries and Wages$58,208$33,219-$91,427
Fees for Services Other$35,319$26,830-$62,149
Office Expenses$3,238$39,862-$43,100
Occupancy$3,188$28,382-$31,570
Fees for Services Accounting-$22,697-$22,697
Payroll Taxes$13,948$8,265-$22,213
Depreciation Depletion-$18,333-$18,333
Insurance-$13,096-$13,096
Travel$10,210$1,050-$11,260
Information Technology$2,800$5,831-$8,631
Interest-$6,927-$6,927
All Other Expenses$1,772$740-$2,512
Conferences and Meetings$740--$740
Fees for Services Professional Fundraising--$20$20
Total Functional Expenses$225,559$260,096$20$485,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 form is reviewed at the board of directors meeting.”

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

“The organization regularly and consistently monitors and enforce compliance with the policy through the review of disclosure forms.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available to the public via guidestar.org and via irs.gov”

Filing and Contact Details

Filer

Filer Name
Torch Foundation
EIN
95-4816158
Phone
4242580188
Address
3435 WILSHIRE BLVD 14TH FLOOR, LOS ANGELES, CA 90010

Signing Officer

Name
Carlton Watson
Title
President & CEO
Phone
4242580188
Signed
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Wang Garzona
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
48

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees, training fee, consultation fee, professional service, temporary help.”

Raw XML AppendixShowing 400 of 497 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRANSFORMATIONAL TRAINING FOR UNDER-PRIVILEGED TEENS.
IRS990/AllOtherContributionsAmt097134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0740
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01772
IRS990/AllOtherExpensesGrp/TotalAmt02512
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CARLTON WATSON
IRS990/BooksInCareOfDetail/PhoneNum05088872434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 NORTH PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054864
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096136
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0740
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IRS990/ConservationEasementsInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018333
IRS990/DepreciationDepletionGrp/TotalAmt018333
IRS990/Desc0THE TORCH TEEN TRAINING PROGRAM - THE TORCH FOUNDATION OFFERS PERSONAL GROWTH AND LEADERSHIP DEVELOPMENT, WHICH ENHANCES TEENS' SOCIAL-EMOTIONAL INTELLIGENCE. THE TWO-DAY WORKSHOPS AND ONE-MONTH FOLLOW-UP COACHING PROVIDE A SAFE, ENGAGING, AND INSPIRATIONAL ENVIRONMENT THAT PROVIDES EACH TEEN WITH THE OPPORTUNITY FOR SELF-DISCOVERY AND GROWTH. THROUGH GUIDED EXERCISES AND ACTIVITIES, THE TEENS WILL TAKE RESPONSIBILITY FOR THEMSELVES AND RECOGNIZE THE POWER OF THEIR OWN CHOICES AND THE OBSTACLES THAT STOP THEM FROM ACHIEVING THEIR POTENTIAL. THEY WILL LEARN PRACTICAL TOOLS AND SKILLS THROUGH THIS EXPERIENCE THAT ALLOW THEM TO TRANSFORM THEIR LIVES AND CREATE UNLIMITED POSSIBILITIES FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0225559
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt022697
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IRS990/FeesForServicesOtherGrp/TotalAmt062149
IRS990/FeesForServicesProfFundraising/FundraisingAmt020
IRS990/FeesForServicesProfFundraising/TotalAmt020
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt01
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IRS990/Form990PartVIISectionAGrp/PersonNm1NILOUFER PABLA
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIET WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CHIANG
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE WANG GARZONA
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRYL WARREN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/MissionDesc0TO PROVIDE TRAINING TO SUPPORT TEENS WITH SOCIAL-EMOTIONAL INTELLIGENCE AND LEADERSHIP TOOLS THAT CREATE SELF-AWARENESS, RESILIENCE, COPING AND RESOLUTION SKILLS TO DEVELOP HEALTHY RELATIONSHIPS AND SUCCESS IN LIFE.
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IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05771
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058208
IRS990/OtherSalariesAndWagesGrp/TotalAmt091427
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08265
IRS990/PayrollTaxesGrp/ProgramServicesAmt013948
IRS990/PayrollTaxesGrp/TotalAmt022213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01594
IRS990/PrincipalOfficerNm0JANE WANG GARZONA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0828
IRS990/PYOtherExpensesAmt0156690
IRS990/PYOtherRevenueAmt016952
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-251485
IRS990/PYSalariesCompEmpBnftPaidAmt0338300
IRS990/PYTotalExpensesAmt0508498
IRS990/PYTotalProfFndrsngExpnsAmt013508
IRS990/PYTotalRevenueAmt0257013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-323195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt015800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt092283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0152844
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER RELATED REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02822247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02705484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06056832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04680
IRS990ScheduleA/InvestmentIncomeCYPct00.00077
IRS990ScheduleA/InvestmentIncomePYPct00.00067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011798
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97212
IRS990ScheduleA/PublicSupportPY509Pct00.97333
IRS990ScheduleA/PublicSupportTotal509Amt05903988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt092283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0152844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02822247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02705484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173583
IRS990ScheduleA/Total509Grp/TotalAmt06056832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02828485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02706584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06073310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061264
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0165000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488736
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151000
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/PersonNm0CARLTON WATSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS REVIEWED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCE COMPLIANCE WITH THE POLICY THROUGH THE REVIEW OF DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG AND VIA IRS.GOV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE FEES, TRAINING FEE, CONSULTATION FEE, PROFESSIONAL SERVICE, TEMPORARY HELP.

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