Civic Intelligence

Leadership Montgomery County Inc

990EZ • Fiscal year 2017 • EIN 14-1874024

Jun 01, 2016 to May 31, 2017 • Filed on Sep 25, 2017

Organization ProfileN/A
6606 FM 1488 Room 148-332Magnolia, TX 77354

(832) 248-1116

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,760

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$184,462

Up $19,306 (+12%) from 2016

Net Assets

Up

$180,432

Up $17,742 (+11%) from 2016

Liabilities

Up

$4,030

Up $1,564 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$162,930

Up $12,136 (+8.0%) from 2016

Expenses

Up

$145,188

Up $18,294 (+14%) from 2016

Net Income

Down

$17,742

Down $6,158 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $56,008Liabilities 2011: $982011Assets 2012: $71,502Liabilities 2012: $502Net Assets 2012: $71,0002012Assets 2013: $93,772Liabilities 2013: $647Net Assets 2013: $93,1252013Assets 2014: $115,805Liabilities 2014: $681Net Assets 2014: $115,1242014Assets 2015: $141,349Liabilities 2015: $2,559Net Assets 2015: $138,7902015Assets 2016: $165,156Liabilities 2016: $2,466Net Assets 2016: $162,6902016Assets 2017: $184,462Liabilities 2017: $4,030Net Assets 2017: $180,4322017Assets 2018: $199,528Liabilities 2018: $2,110Net Assets 2018: $197,4182018Assets 2019: $211,277Liabilities 2019: $11,711Net Assets 2019: $199,5662019Assets 2020: $246,344Liabilities 2020: $27,890Net Assets 2020: $218,4542020Assets 2021: $239,578Liabilities 2021: $2,320Net Assets 2021: $237,2582021Assets 2022: $257,968Liabilities 2022: $12,360Net Assets 2022: $245,6082022Assets 2023: $308,587Liabilities 2023: $10,180Net Assets 2023: $298,4072023Assets 2024: $359,421Liabilities 2024: $13,675Net Assets 2024: $345,7462024Assets 2025: $421,967Liabilities 2025: $7,975Net Assets 2025: $413,9922025

Highlighted filing

2017

Assets$184,462
Liabilities$4,030
Net Assets$180,432
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $69,497Expenses 2011: $73,251Net Income 2011: -$3,7542011Revenue 2012: $81,472Expenses 2012: $66,382Net Income 2012: $15,0902012Revenue 2013: $164,024Expenses 2013: $142,001Net Income 2013: $22,0232013Revenue 2014: $120,104Expenses 2014: $98,105Net Income 2014: $21,9992014Revenue 2015: $138,445Expenses 2015: $114,779Net Income 2015: $23,6662015Revenue 2016: $150,794Expenses 2016: $126,894Net Income 2016: $23,9002016Revenue 2017: $162,930Expenses 2017: $145,188Net Income 2017: $17,7422017Revenue 2018: $174,122Expenses 2018: $157,136Net Income 2018: $16,9862018Revenue 2019: $181,462Expenses 2019: $179,314Net Income 2019: $2,1482019Revenue 2020: $181,270Expenses 2020: $162,382Net Income 2020: $18,8882020Revenue 2021: $164,574Expenses 2021: $158,270Net Income 2021: $6,3042021Revenue 2022: $198,833Expenses 2022: $190,483Net Income 2022: $8,3502022Revenue 2023: $263,395Expenses 2023: $210,596Net Income 2023: $52,7992023Revenue 2024: $284,121Expenses 2024: $236,782Net Income 2024: $47,3392024Revenue 2025: $302,929Expenses 2025: $234,683Net Income 2025: $68,2462025

Highlighted filing

2017

Revenue$162,930
Expenses$145,188
Net Income$17,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$162,930
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
EACH YEAR, LMC ENROLLS APPROXIMATELY 45 STUDENTS IN A PROGRAM WHICH CONSISTS OF AN OVERNIGHT RETREAT AND 8 FULL-DAY TRAINING SESSIONS RELATING TO VARIOUS ASPECTS OF LIFE IN MONTGOMERY COUNTY AND LEADERSHIP.-$124,837
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH RHEAExecutive DirectorFT$54,760-$54,760
ROYCE BROOKSDirector-$0--
ANDY DUBOISDirector-$0--
CANDY EMMERICHDirector-$0--
JJ HOLLIEDirector-$0--
JONATHAN UNTERREINERDirector-$0--
JANET OROURKEDirector-$0--
BARRY BLANTONDirector-$0--
JULIE AMBLERPast ChairmanPT$0--
ROB KOESTERDirector-$0--
PHILLIP MOOREChairmanPT$0--
JOHN NGUYENDirector-$0--
LINDA NELSONDirector-$0--
AMY MILSTEADDirector-$0--
VIC TARASIKDirector-$0--
DIANE FREEMANDirector-$0--
COURTNEY GALLEDirector-$0--
AMANDA TRAPPDirector-$0--
JENNIFER HUDSONDirector-$0--
MELISSA YOUNGVice ChairmanPT$0--
JANET MULLINGSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsor Fundraising$9,750$9,750-$9,750
Raffle Ticket Sales$8,325$8,325-$8,325
Total Events$18,075$18,075-$18,075
Filing and Contact Details

Filer

Filer Name
Leadership Montgomery County Inc
EIN
14-1874024
Phone
8322481116
Address
6606 FM 1488 Room 148-332, MAGNOLIA, TX 77354

Signing Officer

Name
Sarah Rhea
Title
Executive Director
Signed
2017-09-25
Discuss with paid preparer
Yes

Preparer

Firm
A Strong CPA LLC
Address
1790 Hughes Landing Blvd 200, The Woodlands, TX 77380
Preparer
Jennifer Wertz CPA
Phone
2812881788
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 5,074”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 5,322”

Form 990-EZ, Part I, Line 16, Other Expenses

“CLASS PROJECT 15,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“ATLP/CLA 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“ALUMNI EVENTS 6,759”

Form 990-EZ, Part I, Line 16, Other Expenses

“ALUMNI PLAQUES 1,390”

Form 990-EZ, Part I, Line 16, Other Expenses

“BOARD EXPENSE 367”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,453”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business development 1,250”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 1,181”

Form 990-EZ, Part I, Line 16, Other Expenses

“CLASS SHIRTS 2,324”

Form 990-EZ, Part I, Line 16, Other Expenses

“MARKETING 2,149”

Form 990-EZ, Part I, Line 16, Other Expenses

“STAFF DEVELOPMENT 1,791”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 230”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 4,866”

Form 990-EZ, Part I, Line 16, Other Expenses

“Graduation expense 20,350”

Form 990-EZ, Part I, Line 16, Other Expenses

“CLASS PHOTOS 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“STORAGE 912”

Form 990-EZ, Part I, Line 16, Other Expenses

“CHAMBER MEMBERSHIP 680”

Form 990-EZ, Part I, Line 16, Other Expenses

“Operating expense allowance 1,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“RETREAT 8,384”

Form 990-EZ, Part I, Line 16, Other Expenses

“OTHER CLASS EXPENSE 75”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES Beginning of year 2,191, End of year 171”

Form 990-EZ, Part II, Line 26, Liabilities

“PREPAID APPLICATION FEES Beginning of year 120, End of year 36”

Form 990-EZ, Part II, Line 26, Liabilities

“PREPAID ALUMNI DUES Beginning of year 155, End of year 1,280”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCRUED PAYROLL Beginning of year 0, End of year 2,543”

Form 990-EZ, Part V, Line 34

“AMENDED BYLAWS ATTACHED”

Raw XML Appendix327 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Magnolia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077354
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARRY BLANTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROB KOESTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20JANET MULLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0739856
IRS990ScheduleA/TotalSupportAmt0740300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0740300
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle Ticket Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sponsor Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018075
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 5,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASS PROJECT 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATLP/CLA 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALUMNI EVENTS 6,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALUMNI PLAQUES 1,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD EXPENSE 367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS DEVELOPMENT 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 1,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLASS SHIRTS 2,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING 2,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF DEVELOPMENT 1,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES 4,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GRADUATION EXPENSE 20,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLASS PHOTOS 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STORAGE 912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CHAMBER MEMBERSHIP 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OPERATING EXPENSE ALLOWANCE 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RETREAT 8,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER CLASS EXPENSE 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL TAXES Beginning of year 2,191, End of year 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PREPAID APPLICATION FEES Beginning of year 120, End of year 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PREPAID ALUMNI DUES Beginning of year 155, End of year 1,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ACCRUED PAYROLL Beginning of year 0, End of year 2,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26AMENDED BYLAWS ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH RHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP MONTGOMERY COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0141874024
ReturnHeader/Filer/PhoneNum08322481116
ReturnHeader/Filer/USAddress/AddressLine1Txt06606 FM 1488 Room 148-332
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.197.38.218
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:12:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Strong CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 Hughes Landing Blvd 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Woodlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02812881788
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Wertz CPA
ReturnHeader/ReturnTs02017-09-25T11:02:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,462
Liabilities
$4,030
Net assets
$180,432
Revenue
$162,930
Expenses
$145,188
Net income
$17,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.08$4.14$3.03$2.35$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.14$3.46$2.84$2.37$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.10$2.98$2.63$2.11$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.12$2.46$1.99$1.90$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.02$2.37$1.65$1.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.28$2.18$1.81$1.62$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.12$2.00$1.81$1.79$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.97$1.74$1.57$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$1.63$1.45$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.63$1.51$1.27$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.39$1.38$1.15$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.20$0.98$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$1.64$1.42$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.81$0.66$0.15
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.69$0.73$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits