Civic Intelligence

Fayette County Habitat for Humanity

990 • Fiscal year 2018 • EIN 20-0729517

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2019

Organization ProfileN/A
PO Box 1127LA Grange, TX 78945

(979) 250-3642

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

531%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$501,178

Up $189,386 (+61%) from 2017

Net Assets

Up

$500,298

Up $191,462 (+62%) from 2017

Liabilities

Down

$880

Down $2,076 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin98th percentile

Revenue

Up

$203,767

Up $171,483 (+531%) from 2017

Expenses

Down

$12,305

Down $669 (-5.2%) from 2017

Net Income

Up

$191,462

Up $172,152 (+892%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $178,289Liabilities 2012: $8,814Net Assets 2012: $169,4752012Assets 2013: $232,142Liabilities 2013: $8,5792013Assets 2014: $240,010Liabilities 2014: $3,7632014Assets 2015: $271,387Liabilities 2015: $4,5192015Assets 2016: $293,982Liabilities 2016: $4,4562016Assets 2017: $311,792Liabilities 2017: $2,956Net Assets 2017: $308,8362017Assets 2018: $501,178Liabilities 2018: $880Net Assets 2018: $500,2982018Assets 2019: $644,540Liabilities 2019: $902Net Assets 2019: $643,6382019Assets 2020: $737,876Liabilities 2020: $6,347Net Assets 2020: $731,5292020Assets 2021: $789,830Liabilities 2021: $2,144Net Assets 2021: $787,6862021Assets 2022: $814,390Liabilities 2022: $955Net Assets 2022: $813,4352022Assets 2023: $808,599Liabilities 2023: $1,126Net Assets 2023: $807,4732023Assets 2025: $1,010,899Liabilities 2025: $1,300Net Assets 2025: $1,009,5992025

Highlighted filing

2018

Assets$501,178
Liabilities$880
Net Assets$500,298
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $26,932Expenses 2012: $6,442Net Income 2012: $20,4902012Revenue 2013: $58,872Expenses 2013: $4,784Net Income 2013: $54,0882013Revenue 2014: $15,352Expenses 2014: $2,668Net Income 2014: $12,6842014Revenue 2015: $42,875Expenses 2015: $12,254Net Income 2015: $30,6212015Revenue 2016: $29,224Expenses 2016: $6,566Net Income 2016: $22,6582016Revenue 2017: $32,284Expenses 2017: $12,974Net Income 2017: $19,3102017Revenue 2018: $203,767Expenses 2018: $12,305Net Income 2018: $191,4622018Revenue 2019: $168,009Expenses 2019: $24,669Net Income 2019: $143,3402019Revenue 2020: $157,774Expenses 2020: $52,745Net Income 2020: $105,0292020Revenue 2021: $132,997Expenses 2021: $76,840Net Income 2021: $56,1572021Revenue 2022: $112,652Expenses 2022: $86,848Net Income 2022: $25,8042022Revenue 2023: $112,446Expenses 2023: $118,408Net Income 2023: -$5,9622023Revenue 2025: $170,691Expenses 2025: $120,537Net Income 2025: $50,1542025

Highlighted filing

2018

Revenue$203,767
Expenses$12,305
Net Income$191,462
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.2
Gross Receipts
$269,007
Mission and Program Overview

Mission

Construct affordable housing through volunteer work force for qualified recepients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$308,836$500,298▲ $191,462
Savings and Temporary Cash Investments$53,467$127,104▲ $73,637
Cash and Non-Interest-Bearing Accounts$2,098$48,839▲ $46,741
Land, Buildings, and Equipment, Net$73,221$9,422▼ $63,799
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$311,792$501,178▲ $189,386
Other Assets Total$183,006$315,813▲ $132,807
Liabilities
Other Liabilities$2,956$880▼ $2,076
Total Liabilities$2,956$880▼ $2,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,836$500,298▲ $191,462
Total Liabilities and Net Assets / Fund Balance$311,792$501,178▲ $189,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,089$8,922$15,011
Land$2,750-$2,750
Buildings$583$99$682
Other Assets Org$244,464--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Leonard LefflerPresident
Quenten GonzalesTreasurer
Patrick CaballeroVP/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$198,177
Program Service Revenue
$0
Investment Income
$5,590
Other Revenue
$0
All Other Contributions
$198,177
Change in Net Assets
$191,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,715--$1,715
All Other Expenses$1,371$181-$1,552
Depreciation Depletion-$1,460-$1,460
Other Expenses$889--$889
Office Expenses$776--$776
Fees for Services Accounting-$720-$720
Fees for Services Legal$584--$584
Advertising$140--$140
Total Functional Expenses$9,944$2,361$0$12,305
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Account Liability$880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fayette County Habitat for Humanity
EIN
20-0729517
Address
PO BOX 1127, LA GRANGE, TX 78945

Signing Officer

Name
Leonard Leffler
Title
President
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Sandra E Kana Pc
Address
PO BOX 957, LA GRANGE, TX 78945-0957
Preparer
Sandra E Kana CPA
Phone
9799685527
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charge: Column (A) - Total = $129; Column (B) - Program Services = $0; Column (C) - Management & General = $129; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Filing Fee: Column (A) - Total = $52; Column (B) - Program Services = $0; Column (C) - Management & General = $52; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOUSING: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $505; Column (B) - Program Services = $505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $408; Column (B) - Program Services = $408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities - Building Site: Column (A) - Total = $11; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix396 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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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/PersonNm0QUENTEN GONZALES
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IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK CABALLERO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/SEC
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02050
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt0319753
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017987
IRS990ScheduleA/Total509Grp/TotalAmt0319753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321803
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682
IRS990ScheduleD/EquipmentGrp/BookValueAmt06089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015011
IRS990ScheduleD/LandGrp/BookValueAmt02750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3244464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction In Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTES RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW ACCOUNT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09422
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0315813
IRS990ScheduleD/TotalLiabilityAmt0880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charge: Column (A) - Total = $129; Column (B) - Program Services = $0; Column (C) - Management & General = $129; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fee: Column (A) - Total = $52; Column (B) - Program Services = $0; Column (C) - Management & General = $52; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSING: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS: Column (A) - Total = $505; Column (B) - Program Services = $505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance: Column (A) - Total = $408; Column (B) - Program Services = $408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities - Building Site: Column (A) - Total = $11; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311792
IRS990/TotalAssetsEOYAmt0501178
IRS990/TotalAssetsGrp/BOYAmt0311792
IRS990/TotalAssetsGrp/EOYAmt0501178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09944
IRS990/TotalFunctionalExpensesGrp/TotalAmt012305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02956
IRS990/TotalLiabilitiesEOYAmt0880
IRS990/TotalLiabilitiesGrp/BOYAmt02956
IRS990/TotalLiabilitiesGrp/EOYAmt0880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500298
IRS990/TotalProgramServiceExpensesAmt09944
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501178
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD LEFFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0200729517
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1127
ReturnHeader/Filer/USAddress/CityNm0LA GRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742725526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA E KANA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 957
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA GRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0789450957
ReturnHeader/PreparerPersonGrp/PhoneNum09799685527
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra E Kana CPA
ReturnHeader/ReturnTs02019-02-19T08:14:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,178
Liabilities
$880
Net assets
$500,298
Revenue
$203,767
Expenses
$12,305
Net income
$191,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.17$0.12$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.11$0.12$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.11$0.09$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.13$0.08$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.16$0.05$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.17$0.02$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.20$0.01$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.03$0.01$0.02
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.03$0.01$0.02
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.04$0.01$0.03
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.02$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.06$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.03$0.01$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits