Civic Intelligence

Missouri City Juneteeth Celebration

990 • Fiscal year 2013 • EIN 06-1672835

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization Profile
PO Box 1007Missouri City, TX 77489

(832) 620-2286

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,032

Down $98 (-1.1%) from 2012

Net Assets

Down

$9,032

Down $98 (-1.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

$42,598

No earlier filing loaded for comparison.

Expenses

Down

$42,696

Down $18,173 (-30%) from 2012

Net Income

-$98

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2010: $8,928Liabilities 2010: $0Net Assets 2010: $8,9282010Assets 2011: $9,044Liabilities 2011: $0Net Assets 2011: $9,0442011Assets 2012: $9,130Liabilities 2012: $0Net Assets 2012: $9,1302012Assets 2013: $9,032Liabilities 2013: $0Net Assets 2013: $9,0322013Assets 2014: $5,264Liabilities 2014: $0Net Assets 2014: $5,2642014Assets 2015: $1,743Liabilities 2015: $0Net Assets 2015: $1,7432015Assets 2016: $3,948Liabilities 2016: $0Net Assets 2016: $3,9482016Assets 2017: $2,286Liabilities 2017: $0Net Assets 2017: $2,2862017Assets 2018: $1,580Liabilities 2018: $0Net Assets 2018: $1,5802018Assets 2019: $1,795Liabilities 2019: $0Net Assets 2019: $1,7952019Assets 2020: $13,839Liabilities 2020: $0Net Assets 2020: $13,8392020Assets 2021: $8,529Liabilities 2021: $0Net Assets 2021: $8,5292021Assets 2022: $7,173Liabilities 2022: $0Net Assets 2022: $7,1732022Assets 2023: $46,409Liabilities 2023: $0Net Assets 2023: $46,4092023Assets 2024: $52,520Liabilities 2024: $0Net Assets 2024: $52,5202024

Highlighted filing

2013

Assets$9,032
Liabilities$0
Net Assets$9,032
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $53,8432010Expenses 2011: $70,6592011Expenses 2012: $60,8692012Revenue 2013: $42,598Expenses 2013: $42,696Net Income 2013: -$982013Revenue 2014: $65,000Expenses 2014: $61,444Net Income 2014: $3,5562014Revenue 2015: $61,793Expenses 2015: $65,314Net Income 2015: -$3,5212015Revenue 2016: $61,525Expenses 2016: $59,372Net Income 2016: $2,1532016Revenue 2017: $84,719Expenses 2017: $86,381Net Income 2017: -$1,6622017Revenue 2018: $88,885Expenses 2018: $88,893Net Income 2018: -$82018Revenue 2019: $92,584Expenses 2019: $92,369Net Income 2019: $2152019Revenue 2020: $45,211Expenses 2020: $34,015Net Income 2020: $11,1962020Revenue 2021: $80,211Expenses 2021: $78,922Net Income 2021: $1,2892021Revenue 2022: $101,297Expenses 2022: $102,653Net Income 2022: -$1,3562022Revenue 2023: $247,228Expenses 2023: $207,992Net Income 2023: $39,2362023Revenue 2024: $186,752Expenses 2024: $180,641Net Income 2024: $6,1112024

Highlighted filing

2013

Revenue$42,598
Expenses$42,696
Net Income-$98
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$42,598
Mission and Program Overview

Mission

Provide Scholarships & Aid to needy students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,554$7,456▼ $98
Land, Buildings, and Equipment, Net$1,576$1,576→ $0
Total Assets$9,130$9,032▼ $98
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,130$9,032▼ $98
Total Net Assets Fund Balance$9,130$9,032▼ $98
Total Liabilities and Net Assets / Fund Balance$9,130$9,032▼ $98

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,576$580$2,156
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Don SmithChairman
Charles SwindellBoard Member
Dwanna L WeberBoard Member
Pamela PooleBoard Sec
Derrick WoodsExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$42,598
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,598
Change in Net Assets
$-98
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,696
Grants and Similar Amounts Paid$5,000
Total Fundraising Expense$225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,072$5,161-$20,233
Office Expenses-$13,150-$13,150
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$1,650$30-$1,650
Insurance$1,128--$1,128
Occupancy$894--$894
Travel$371--$371
Advertising--$225$225
Conferences and Meetings$15--$15
Total Functional Expenses$24,130$18,341$225$42,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of form 990 was given to board for review.no review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Books and records available to the public for inspection”

Filing and Contact Details

Filer

EIN
06-1672835

Signing Officer

Name
Don Smith
Title
President
Phone
8326202286
Signed
2014-03-21
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Michael Rose
Phone
2814030730
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Equipment rental - 1,100mcjcf festival - 13,150”

Raw XML Appendix310 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Scholarships & Aid to needy students
IRS990/AdvertisingGrp/FundraisingAmt0225
IRS990/AdvertisingGrp/TotalAmt0225
IRS990/AllOtherContributionsAmt042598
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05161
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015072
IRS990/AllOtherExpensesGrp/TotalAmt020233
IRS990/BooksInCareOfDetail/PersonNm0DON SMITH
IRS990/BooksInCareOfDetail/PhoneNum08326202286
IRS990/BooksInCareOfDetail/USAddress/AddressLine102023 HAMMERWOOD DR
IRS990/BooksInCareOfDetail/USAddress/City0MISSOURI CITY
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077489
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07554
IRS990/CashNonInterestBearingGrp/EOYAmt07456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015
IRS990/ConferencesMeetingsGrp/TotalAmt015
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042598
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037696
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-98
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt042696
IRS990/CYTotalFundraisingExpenseAmt0225
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042598
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provide scholarships & aide to black students in thier plight to add to the distinquished black people who have made contrbutions to America and the world society as well as promote the awareness as to the contributions black people are making and have made to our society.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt024130
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DERRICK WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm2DWANNA L WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES SWINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA POOLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01128
IRS990/InsuranceGrp/TotalAmt01128
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01576
IRS990/LandBldgEquipCostOrOtherBssAmt02156
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Scholarships & Aid to needy students
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09130
IRS990/NetAssetsOrFundBalancesEOYAmt09032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0894
IRS990/OccupancyGrp/TotalAmt0894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013150
IRS990/OfficeExpensesGrp/TotalAmt013150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt01650
IRS990/OtherExpensesGrp/TotalAmt030
IRS990/OtherExpensesGrp/TotalAmt11650
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYOtherExpensesAmt048869
IRS990/PYRevenuesLessExpensesAmt086
IRS990/PYTotalExpensesAmt060869
IRS990/PYTotalRevenueAmt060955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302539
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081045
IRS990ScheduleA/Total509Grp/TotalAmt0302539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 WAS GIVEN TO BOARD FOR REVIEW.NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS AND RECORDS AVAILABLE TO THE PUBLIC FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENTAL - 1,100MCJCF FESTIVAL - 13,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09130
IRS990/TotalAssetsEOYAmt09032
IRS990/TotalAssetsGrp/BOYAmt09130
IRS990/TotalAssetsGrp/EOYAmt09032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042598
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024130
IRS990/TotalFunctionalExpensesGrp/TotalAmt042696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024130
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0371
IRS990/TravelGrp/TotalAmt0371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09032
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08326202286
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISSOURI CITY JUNETEETH CELEBRATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0061672835
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1007
ReturnHeader/Filer/USAddress/City0Missouri City
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077489
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204031869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael Rose CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10614 Texas Parkway Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Missouri City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077489
ReturnHeader/PreparerPersonGrp/PhoneNum02814030730
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Rose
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-31T16:00:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,032
Liabilities
$0
Net assets
$9,032
Revenue
$42,598
Expenses
$42,696
Net income
-$98
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.87$1.81$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.47$2.08$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.01$1.03$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.80$0.79$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.45$0.34$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.93$0.92$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.89$0.89$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.85$0.86$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.62$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.62$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.65$0.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.43$0.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.71
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits