{"success":true,"data":{"_id":364536181,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Plan fund mission is to increase our clients economic self suffi- ciency through a program of entrepreneurship services to assist in developing more sustainable businesses create jobs assets","primary_activities":"Business loans\n\nBusiness development\n\nTRAINING","year":2010,"name":"PLAN FUND","phone":"2149426698","website":"planfund.org","type":"990","principal_officer":"BARRETT R HOWELL","state_legal_domicile":"TX","tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"2801 SWISS AVE STE 120, DALLAS, TX, 75204, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":"75204"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":5,"Total Gross UBI":0,"Number of employees":5,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":358922,"Contributions":{"value":344095,"Other contributions":281837,"Grant revenue":62258},"Program revenue":{"value":14827,"Total revenue":{"value":14827,"VARIOUS":14827}},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":288184,"Grant expense":{"value":19000,"Grants to domestic orgs":19000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":160025,"Current officers":62314,"Other salaries and wages":85056,"Other employee benefits":5796,"Payroll taxes":6859},"Other expenses":{"value":109159,"Accounting":18456,"Other services":30513,"Advertising":7124,"Office expenses":12814,"Information technology":1779,"Occupancy":21688,"Travel":717,"Conferences and meetings":608,"Interest":1498,"Depreciation and depletion":1071,"Insurance":1896,"Itemized Expenses":10995}},"Assets":{"value":157321,"Non-interest bearing cash":55853,"Other net note and loans":93786,"Land, building, equipment":7682},"Liabilities":{"value":31695,"Accounts payable, accrued":3693,"Secured mortgages and notes payable":28002},"Fund balance":{"value":125626},"Form990Details":{"program_service_accomplishments":[{"description":"BUSINESS LOANS","expense":129171,"revenue":10230},{"description":"BUSINESS DEVELOPMENT","expense":43033,"revenue":2371},{"description":"TRAINING","expense":44088,"revenue":2227}],"program_service_revenue_detail":[{"business_code":"522291","description":"INTEREST ON LOANS","total_revenue":4374,"related_or_exempt_function_income":4374},{"business_code":"561000","description":"PROGRAM REVENUES","total_revenue":10453,"related_or_exempt_function_income":10453}],"functional_expense_allocations":{"current_officers_directors":{"program_services":37388,"management_and_general":12463,"fundraising":12463,"total":62314},"other_salaries_and_wages":{"program_services":66988,"management_and_general":18068,"total":85056},"other_employee_benefits":{"program_services":5001,"management_and_general":795,"total":5796},"payroll_taxes":{"program_services":5401,"management_and_general":1458,"total":6859},"accounting_fees":{"program_services":9228,"management_and_general":9228,"total":18456},"other_service_fees":{"program_services":28697,"management_and_general":1816,"total":30513},"advertising":{"program_services":7072,"management_and_general":52,"total":7124},"office_expenses":{"program_services":10041,"management_and_general":2773,"total":12814},"information_technology":{"program_services":1779,"total":1779},"occupancy":{"program_services":10844,"management_and_general":10844,"total":21688},"travel":{"program_services":717,"total":717},"conferences_meetings":{"program_services":608,"total":608},"interest":{"program_services":1049,"management_and_general":449,"total":1498},"depreciation_depletion":{"program_services":535,"management_and_general":536,"fundraising":107,"total":1071},"insurance":{"program_services":948,"management_and_general":948,"total":1896}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"BARRETT R HOWELL","address_line1":"1717 MAIN STREET STE 2800","city":"DALLAS","state":"TX","zip":"75201"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"JEREMY GREGG","phone":"2149426698","address_line1":"2801 SWISS AVEN","city":"DALLAS","state":"TX","zip":"75204"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"institutional_trustee":true,"officer":true},{"title":"VICE PRES","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"institutional_trustee":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"institutional_trustee":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"institutional_trustee":true,"officer":true},{"title":"FOUNDER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"institutional_trustee":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true,"private_foundation_509":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1178471,"current_year":326095,"current_year_minus1":255387,"current_year_minus2":195094,"current_year_minus3":248389,"current_year_minus4":153506},"total_calendar_year_support":{"value":1178471,"current_year":326095,"current_year_minus1":255387,"current_year_minus2":195094,"current_year_minus3":248389,"current_year_minus4":153506},"public_support_total":1178471,"gross_investment_income":{"value":32012,"current_year":14828,"current_year_minus1":12390,"current_year_minus2":2852,"current_year_minus3":1073,"current_year_minus4":869},"total_support":1210483,"public_support_percentage":0.9736}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"equipment":{"investment_cost_or_other_basis":9765,"book_value":615,"depreciation":9150},"other_land_buildings":{"investment_cost_or_other_basis":7420,"book_value":7067,"depreciation":353},"total_book_value":7682},"net_assets_reconciliation":{"total_revenue":358922,"total_expenses":288184,"excess_or_deficit_for_year":70738,"excess_or_deficit_per_financial_statements":70738}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":19000,"reported_domestic_org_grants_program_services":19000,"grants":[{"ein":750800699,"cash":19000,"purpose":"ASSISTANCE","address_line1":"4144 N CTRAL EXPY","city":"DALLAS","state":"TX","zip":"75204","name":"YWCA","address":"4144 N CTRAL EXPY, DALLAS, TX, 75204"}],"total_domestic_grants":19000,"total_domestic_program_services":19000,"detail_org_grants_total":19000,"detail_domestic_grants_total":19000,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false}},"source_xml":"201132099349300718_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Plan fund mission is to increase our clients economic self suffi- ciency through a program of entrepreneurship services to assist in developing more sustainable businesses create jobs assets","primary_activities":"Business loans\n\nPart iii question 3 changes to the program","year":2011,"name":"PLAN FUND","phone":"2149426698","website":"planfund.org","type":"990","principal_officer":"BARRETT R HOWELL","state_legal_domicile":"TX","tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"2801 SWISS AVE STE 120, DALLAS, TX, 75204, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":"75204"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":7,"Total Gross UBI":0,"Number of employees":7,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":205442,"Contributions":{"value":195406,"Other contributions":185453,"Grant revenue":9953},"Program revenue":{"value":9958,"Total revenue":{"value":9958,"VARIOUS":9958}},"Investment income":{"value":78,"Investment income total":78},"Other revenues":{"value":0,"Net income from fundraising events":0}},"Expenses":{"value":241996,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":154798,"Current officers":87104,"Other salaries and wages":58669,"Other employee benefits":4297,"Payroll taxes":4728},"Other expenses":{"value":87198,"Accounting":12540,"Other services":8868,"Advertising":288,"Office expenses":19956,"Information technology":2737,"Occupancy":22133,"Travel":1393,"Conferences and meetings":420,"Interest":882,"Depreciation and depletion":1675,"Insurance":1968,"Itemized Expenses":14338}},"Assets":{"value":106645,"Non-interest bearing cash":49040,"Other net note and loans":51597,"Land, building, equipment":6008},"Liabilities":{"value":17572,"Accounts payable, accrued":11866,"Secured mortgages and notes payable":5706},"Fund balance":{"value":89073},"Form990Details":{"program_service_accomplishments":[{"description":"BUSINESS LOANS","expense":240740,"revenue":205442}],"program_service_revenue_detail":[{"business_code":"522291","description":"INTEREST ON LOANS","total_revenue":4074,"related_or_exempt_function_income":4074},{"business_code":"561000","description":"PROGRAM REVENUES","total_revenue":5884,"related_or_exempt_function_income":5884}],"functional_expense_allocations":{"current_officers_directors":{"program_services":52262,"management_and_general":17421,"fundraising":17421,"total":87104},"other_salaries_and_wages":{"program_services":44389,"management_and_general":14280,"total":58669},"other_employee_benefits":{"program_services":3425,"management_and_general":872,"total":4297},"payroll_taxes":{"program_services":3577,"management_and_general":1151,"total":4728},"accounting_fees":{"program_services":6270,"management_and_general":6270,"total":12540},"other_service_fees":{"program_services":7614,"management_and_general":1254,"total":8868},"advertising":{"program_services":261,"management_and_general":27,"total":288},"office_expenses":{"program_services":16261,"management_and_general":3695,"total":19956},"information_technology":{"program_services":2737,"total":2737},"occupancy":{"program_services":11067,"management_and_general":11066,"total":22133},"travel":{"program_services":717,"management_and_general":676,"total":1393},"conferences_meetings":{"program_services":420,"total":420},"interest":{"program_services":617,"management_and_general":265,"total":882},"depreciation_depletion":{"program_services":838,"management_and_general":838,"total":1675},"insurance":{"program_services":984,"management_and_general":984,"total":1968}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true},"principal_officer_detail":{"person_name":"BARRETT R HOWELL","address_line1":"1717 MAIN STREET STE 2800","city":"DALLAS","state":"TX","zip":"75201"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MARISOL MONTOYA","phone":"2149426698","address_line1":"2801 SWISS AVEN","city":"DALLAS","state":"TX","zip":"75204"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE PRES","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"FOUNDER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1220371,"current_year":195406,"current_year_minus1":326095,"current_year_minus2":255387,"current_year_minus3":195094,"current_year_minus4":248389},"total_calendar_year_support":{"value":1220371,"current_year":195406,"current_year_minus1":326095,"current_year_minus2":255387,"current_year_minus3":195094,"current_year_minus4":248389},"public_support_total":1220371,"gross_investment_income":{"value":31143,"current_year_minus1":14828,"current_year_minus2":12390,"current_year_minus3":2852,"current_year_minus4":1073},"total_support":1251514,"public_support_percentage":0.9751}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"land_buildings_equipment":{"equipment":{"investment_cost_or_other_basis":9765,"depreciation":9765},"other_land_buildings":{"investment_cost_or_other_basis":7420,"book_value":6007,"depreciation":1413},"total_book_value":6007},"net_assets_reconciliation":{"total_revenue":205442,"total_expenses":241996,"excess_or_deficit_for_year":-36554,"excess_or_deficit_per_financial_statements":-36554}},"source_xml":"201211259349301186_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Plan fund mission is to increase our clients economic self suffi- ciency through a program of entrepreneurship services to assist in developing more sustainable businesses create jobs assets","primary_activities":"Business loans\n\nPart iii question 3 changes to the program","year":2011,"name":"PLAN FUND","phone":"2149426698","website":"planfund.org","type":"990","principal_officer":"BARRETT R HOWELL","state_legal_domicile":"TX","tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"2801 SWISS AVE STE 120, DALLAS, TX, 75204, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":"75204"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":7,"Total Gross UBI":0,"Number of employees":7,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":205442,"Contributions":{"value":195406,"Other contributions":185453,"Grant revenue":9953},"Program revenue":{"value":9958,"Total revenue":{"value":9958,"VARIOUS":9958}},"Investment income":{"value":78,"Investment income total":78},"Other revenues":{"value":0,"Net income from fundraising events":0}},"Expenses":{"value":241996,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":154798,"Current officers":87104,"Other salaries and wages":58669,"Other employee benefits":4297,"Payroll taxes":4728},"Other expenses":{"value":87198,"Accounting":12540,"Other services":8868,"Advertising":288,"Office expenses":19956,"Information technology":2737,"Occupancy":22133,"Travel":1393,"Conferences and meetings":420,"Interest":882,"Depreciation and depletion":1675,"Insurance":1968,"Itemized Expenses":14338}},"Assets":{"value":106645,"Non-interest bearing cash":49040,"Other net note and loans":51597,"Land, building, equipment":6008},"Liabilities":{"value":17572,"Accounts payable, accrued":11866,"Secured mortgages and notes payable":5706},"Fund balance":{"value":89073},"Form990Details":{"program_service_accomplishments":[{"description":"BUSINESS LOANS","expense":240740,"revenue":205442}],"program_service_revenue_detail":[{"business_code":"522291","description":"INTEREST ON LOANS","total_revenue":4074,"related_or_exempt_function_income":4074},{"business_code":"561000","description":"PROGRAM REVENUES","total_revenue":5884,"related_or_exempt_function_income":5884}],"functional_expense_allocations":{"current_officers_directors":{"program_services":52262,"management_and_general":17421,"fundraising":17421,"total":87104},"other_salaries_and_wages":{"program_services":44389,"management_and_general":14280,"total":58669},"other_employee_benefits":{"program_services":3425,"management_and_general":872,"total":4297},"payroll_taxes":{"program_services":3577,"management_and_general":1151,"total":4728},"accounting_fees":{"program_services":6270,"management_and_general":6270,"total":12540},"other_service_fees":{"program_services":7614,"management_and_general":1254,"total":8868},"advertising":{"program_services":261,"management_and_general":27,"total":288},"office_expenses":{"program_services":16261,"management_and_general":3695,"total":19956},"information_technology":{"program_services":2737,"total":2737},"occupancy":{"program_services":11067,"management_and_general":11066,"total":22133},"travel":{"program_services":717,"management_and_general":676,"total":1393},"conferences_meetings":{"program_services":420,"total":420},"interest":{"program_services":617,"management_and_general":265,"total":882},"depreciation_depletion":{"program_services":838,"management_and_general":838,"total":1675},"insurance":{"program_services":984,"management_and_general":984,"total":1968}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true},"principal_officer_detail":{"person_name":"BARRETT R HOWELL","address_line1":"1717 MAIN STREET STE 2800","city":"DALLAS","state":"TX","zip":"75201"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MARISOL MONTOYA","phone":"2149426698","address_line1":"2801 SWISS AVEN","city":"DALLAS","state":"TX","zip":"75204"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE PRES","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"FOUNDER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1220371,"current_year":195406,"current_year_minus1":326095,"current_year_minus2":255387,"current_year_minus3":195094,"current_year_minus4":248389},"total_calendar_year_support":{"value":1220371,"current_year":195406,"current_year_minus1":326095,"current_year_minus2":255387,"current_year_minus3":195094,"current_year_minus4":248389},"public_support_total":1220371,"gross_investment_income":{"value":31143,"current_year_minus1":14828,"current_year_minus2":12390,"current_year_minus3":2852,"current_year_minus4":1073},"total_support":1251514,"public_support_percentage":0.9751}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"land_buildings_equipment":{"equipment":{"investment_cost_or_other_basis":9765,"depreciation":9765},"other_land_buildings":{"investment_cost_or_other_basis":7420,"book_value":6007,"depreciation":1413},"total_book_value":6007},"net_assets_reconciliation":{"total_revenue":205442,"total_expenses":241996,"excess_or_deficit_for_year":-36554,"excess_or_deficit_per_financial_statements":-36554}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.1779285637795582,"percentile":0.21027743599706428},"Operating Reserve Ratio":{"score":0.44068910229921154,"percentile":0.27455151984939924},"Liabilities to Assets Ratio":{"score":0.16477096910309907,"percentile":0.28211420399051207},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.8148148148148149,"weight":14},"Sustainability":{"score":0.24128036634696895,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7349798334025107,"percentile":0.4495163397370315}},"source_xml":"201211259349301186_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}