Civic Intelligence

Prison Entrepreneurship Program Inc

990 • Fiscal year 2012 • EIN 20-1384253

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization ProfileWWW.PEP.ORG
4140 Directors RowRoom/Suite Ste B77092
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,438,067

Up $178,153 (+14%) from 2011

Net Assets

Up

$1,207,769

Up $83,529 (+7.4%) from 2011

Liabilities

Up

$230,298

Up $94,624 (+70%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,447,392

Down $167,654 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,259,914Liabilities 2011: $135,674Net Assets 2011: $1,124,2402011Assets 2012: $1,438,067Liabilities 2012: $230,298Net Assets 2012: $1,207,7692012Assets 2013: $1,624,932Liabilities 2013: $219,904Net Assets 2013: $1,405,0282013Assets 2014: $3,254,930Liabilities 2014: $592,153Net Assets 2014: $2,662,7772014Assets 2015: $3,186,137Liabilities 2015: $596,478Net Assets 2015: $2,589,6592015Assets 2016: $3,747,931Liabilities 2016: $590,089Net Assets 2016: $3,157,8422016Assets 2017: $3,652,596Liabilities 2017: $669,424Net Assets 2017: $2,983,1722017Assets 2018: $3,462,561Liabilities 2018: $679,914Net Assets 2018: $2,782,6472018Assets 2019: $3,379,167Liabilities 2019: $864,519Net Assets 2019: $2,514,6482019Assets 2020: $4,422,665Liabilities 2020: $1,197,516Net Assets 2020: $3,225,1492020Assets 2021: $6,052,701Liabilities 2021: $1,886,984Net Assets 2021: $4,165,7172021Assets 2022: $7,182,975Liabilities 2022: $1,944,071Net Assets 2022: $5,238,9042022Assets 2023: $6,700,097Liabilities 2023: $1,665,268Net Assets 2023: $5,034,8292023Assets 2024: $7,939,433Liabilities 2024: $1,876,829Net Assets 2024: $6,062,6042024

Highlighted filing

2012

Assets$1,438,067
Liabilities$230,298
Net Assets$1,207,769
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,615,0462011Expenses 2012: $1,447,3922012Revenue 2013: $1,725,451Expenses 2013: $1,546,790Net Income 2013: $178,6612013Revenue 2014: $3,027,373Expenses 2014: $1,811,696Net Income 2014: $1,215,6772014Revenue 2015: $2,074,892Expenses 2015: $2,279,473Net Income 2015: -$204,5812015Revenue 2016: $2,962,867Expenses 2016: $2,399,289Net Income 2016: $563,5782016Revenue 2017: $2,519,255Expenses 2017: $2,705,492Net Income 2017: -$186,2372017Revenue 2018: $2,703,861Expenses 2018: $2,894,000Net Income 2018: -$190,1392018Revenue 2019: $2,623,191Expenses 2019: $2,900,107Net Income 2019: -$276,9162019Revenue 2020: $3,264,329Expenses 2020: $2,528,509Net Income 2020: $735,8202020Revenue 2021: $3,536,172Expenses 2021: $2,536,182Net Income 2021: $999,9902021Revenue 2022: $4,174,428Expenses 2022: $3,101,855Net Income 2022: $1,072,5732022Revenue 2023: $3,803,941Expenses 2023: $4,066,737Net Income 2023: -$262,7962023Revenue 2024: $5,441,806Expenses 2024: $4,447,306Net Income 2024: $994,5002024

Highlighted filing

2012

Revenue-
Expenses$1,447,392
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Gross Receipts
$1,601,910
Mission and Program Overview

Mission

To transform inmates and executives by unlocking human potential through entrepreneurial passion, education and mentoring.

Major Activities

Activity 2
Operation of houston caleb house, llc, which purchased and operates property to be used as reliable housing available to ex-offenders upon their release. During the year, 35 ex-offenders were provided housing.
Filing and Contact Details

Filer

EIN
20-1384253
Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY037599
IRS990/AccountsPayableAccruedExpenses/EOY027553
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OPERATION OF HOUSTON CALEB HOUSE, LLC, WHICH PURCHASED AND OPERATES PROPERTY TO BE USED AS RELIABLE HOUSING AVAILABLE TO EX-OFFENDERS UPON THEIR RELEASE. DURING THE YEAR, 35 EX-OFFENDERS WERE PROVIDED HOUSING.
IRS990/Activity2/Expense026229
IRS990/Activity2/Revenue038553
IRS990/ActivityOrMissionDescription0TO TRANSFORM INMATES AND EXECUTIVES BY UNLOCKING HUMAN POTENTIAL THROUGH ENTREPRENEURIAL PASSION, EDUCATION AND MENTORING.
IRS990/AddressPrincipalOfficerUS/AddressLine104140 DIRECTORS ROW
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077092
IRS990/AllOtherContributions01450877
IRS990/AllOtherExpenses/Fundraising02928
IRS990/AllOtherExpenses/ManagementAndGeneral04986
IRS990/AllOtherExpenses/ProgramServices021706
IRS990/AllOtherExpenses/Total029620
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0432811
IRS990/CashNonInterestBearing/EOY0818781
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising087706
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral041264
IRS990/CompCurrentOfficersDirectors/ProgramServices0154540
IRS990/CompCurrentOfficersDirectors/Total0283510
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01450877
IRS990/ContributionsGrantsPriorYear01690577
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising04409
IRS990/DepreciationDepletion/ManagementAndGeneral02865
IRS990/DepreciationDepletion/ProgramServices026439
IRS990/DepreciationDepletion/Total033713
IRS990/DescribedIn501C30true
IRS990/Description0PRISON ENTREPRENEURSHIP PROGRAM ENGAGES TOP BUSINESS AND ACADEMIC TALENT TO CONSTRUCTIVELY REDIRECT INMATES' AMBITIONS BY EQUIPPING THEM WITH VALUES BASED TRAINING IN ENTREPRENEURSHIP; THUS ENABLING THEM TO PRODUCTIVELY RE- ENTER SOCIETY. THIS INCLUDES A FIVE MONTH BUSINESS PLAN COMPETITION IN PRISON AND A RANGE OF POST-RELEASE PROGRAMS, INCLUDING HOUSING ASSISTANCE, WORK READINESS SERVICES, CONTINUING EDUCATION, EXECUTIVE MENTORING AND BUSINESS START UP ASSISTANCE. DURING THE CURRENT YEAR, 354 INDIVIDUALS PARTICIPATED IN THE PROGRAM IN HOUSTON, DALLAS AND CLEVELAND, TEXAS.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01015013
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07000
IRS990/FeesForServicesAccounting/Total07000
IRS990/FeesForServicesOther/Fundraising065
IRS990/FeesForServicesOther/Total065
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MIKE HUMPHREY
IRS990/Form990PartVIISectionA/NamePerson1DR GARY CARINI
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM MEYER
IRS990/Form990PartVIISectionA/NamePerson3JOHN JACKSON
IRS990/Form990PartVIISectionA/NamePerson4BRANDON HOLCOMB
IRS990/Form990PartVIISectionA/NamePerson5ROGER MANNY
IRS990/Form990PartVIISectionA/NamePerson6BRITANIE OLVERA
IRS990/Form990PartVIISectionA/NamePerson7ALBERT SMITH
IRS990/Form990PartVIISectionA/NamePerson8JEREMY GREGG
IRS990/Form990PartVIISectionA/NamePerson9PHI TRAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7129780
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization877188
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization976542
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7CEO
IRS990/Form990PartVIISectionA/Title8CDO
IRS990/Form990PartVIISectionA/Title9COO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other010809
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other069304
IRS990/GrossReceipts01601910
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral03331
IRS990/Interest/ProgramServices02466
IRS990/Interest/Total05797
IRS990/InvestmentIncomeCurrentYear010841
IRS990/InvestmentIncomePriorYear01022
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome032
IRS990/InvestmentIncome/TotalRevenueColumn032
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0225125
IRS990/LandBuildingsEquipmentBasis0569951
IRS990/LandBuildingsEquipmentBasisNet/BOY0426452
IRS990/LandBuildingsEquipmentBasisNet/EOY0344826
IRS990/LessCostOthBasisSalesExpenses/Other058495
IRS990/LoansFromOfficersDirectors/EOY0171246
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO TRANSFORM INMATES AND EXECUTIVES BY UNLOCKING HUMAN POTENTIAL THROUGH ENTREPRENEURIAL PASSION, EDUCATION AND MENTORING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY062558
IRS990/NameOfPrincipalOfficerPerson0BERT SMITH
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01124240
IRS990/NetAssetsOrFundBalancesEOY01207769
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome010809
IRS990/NetGainOrLossInvestments/TotalRevenueColumn010809
IRS990/NoncashContributions06631
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising015103
IRS990/Occupancy/ManagementAndGeneral09816
IRS990/Occupancy/ProgramServices063345
IRS990/Occupancy/Total088264
IRS990/OfficeExpenses/Fundraising08050
IRS990/OfficeExpenses/ManagementAndGeneral06899
IRS990/OfficeExpenses/ProgramServices034271
IRS990/OfficeExpenses/Total049220
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising020192
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013241
IRS990/OtherEmployeeBenefits/ProgramServices071429
IRS990/OtherEmployeeBenefits/Total0104862
IRS990/OtherExpensePriorYear0672714
IRS990/OtherExpensesCurrentYear0478309
IRS990/OtherExpenses/Description0BUSINESS PLAN COMPETITION
IRS990/OtherExpenses/Description1RE-ENTRY PROGRAMS
IRS990/OtherExpenses/Description2EDUCATIONAL
IRS990/OtherExpenses/Description3OTHER CONTRACTUAL
IRS990/OtherExpenses/Fundraising03776
IRS990/OtherExpenses/ManagementAndGeneral016796
IRS990/OtherExpenses/ProgramServices076232
IRS990/OtherExpenses/ProgramServices157565
IRS990/OtherExpenses/ProgramServices257073
IRS990/OtherExpenses/ProgramServices312649
IRS990/OtherExpenses/Total076232
IRS990/OtherExpenses/Total157565
IRS990/OtherExpenses/Total257073
IRS990/OtherExpenses/Total333221
IRS990/OtherLiabilities/BOY035517
IRS990/OtherLiabilities/EOY031499
IRS990/OtherNotesLoansReceivableNet/BOY06628
IRS990/OtherNotesLoansReceivableNet/EOY09897
IRS990/OtherRevenueCurrentYear016789
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016789
IRS990/OtherRevenueMisc/TotalRevenueColumn016789
IRS990/OtherRevenuePriorYear038757
IRS990/OtherSalariesAndWages/Fundraising071829
IRS990/OtherSalariesAndWages/ManagementAndGeneral058937
IRS990/OtherSalariesAndWages/ProgramServices0383914
IRS990/OtherSalariesAndWages/Total0514680
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising013206
IRS990/PayrollTaxes/ManagementAndGeneral08584
IRS990/PayrollTaxes/ProgramServices044241
IRS990/PayrollTaxes/Total066031
IRS990/PledgesAndGrantsReceivable/BOY0382500
IRS990/PledgesAndGrantsReceivable/EOY0255000
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY011523
IRS990/PrepaidExpensesDeferredCharges/EOY09563
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY064908
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME-PARTICIPANTS
IRS990/ProgramServiceRevenuePriorYear052683
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome064908
IRS990/ProgramServiceRevenue/TotalRevenueColumn064908
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-12494
IRS990/ReconcilationRevenueExpenses096023
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue043144
IRS990/RevenuesLessExpensesCY096023
IRS990/RevenuesLessExpensesPriorYear0167993
IRS990/SalariesEtcCurrentYear0969083
IRS990/SalariesEtcPriorYear0942332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01444246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01682220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0772350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01125030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03329589
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08353435
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear064940
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year053705
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years049758
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013880
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018569
IRS990ScheduleA/GrossInvestmentIncome170/Total0200852
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc081729
IRS990ScheduleA/OtherIncome170/CurrentTaxYear016789
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year038757
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years025860
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07793
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013778
IRS990ScheduleA/OtherIncome170/Total0102977
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97460
IRS990ScheduleA/PublicSupportTotal17008353435
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01444246
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01682220
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0772350
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01125030
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03329589
IRS990ScheduleA/Total170/Total08353435
IRS990ScheduleA/TotalSupport08657264
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0227825
IRS990ScheduleD/Buildings/Depreciation032899
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0260724
IRS990ScheduleD/Equipment/BookValue016046
IRS990ScheduleD/Equipment/Depreciation0120582
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0136628
IRS990ScheduleD/ExpensesNotRptdF990010359
IRS990ScheduleD/ExpensesSubtotal01447392
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0EXCESS TAX GAIN ON ASSET SALE OVER BOOK 2,135
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 10,359
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue069913
IRS990ScheduleD/Land/OtherCostOrOtherBasis069913
IRS990ScheduleD/OtherExpensesIncluded010359
IRS990ScheduleD/OtherLandBuildings/BookValue031042
IRS990ScheduleD/OtherLandBuildings/Depreciation071644
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0102686
IRS990ScheduleD/OtherLiabilities/Amount031499
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED SALARIES AND PAYROLL TAXES
IRS990ScheduleD/OtherRevenuesNotIncluded02135
IRS990ScheduleD/RevenueNotRptdOnFinStmt02135
IRS990ScheduleD/RevenueSubtotal01541280
IRS990ScheduleD/TotalExpensesPerForm99001447392
IRS990ScheduleD/TotalOfAmounts031499
IRS990ScheduleD/TotalOfBookValueLandBuildings0344826
IRS990ScheduleD/TotalRevenuePerForm99001543415
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01457751
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01541280
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A PDF COPY OF THE FORM 990 IS GIVEN TO THE BOARD FOR THEIR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS APPROVES ALL MAJOR CONTRACTS AND AGREEMENTS. ANY CONFLICT OF INTEREST SITUATION WOULD BE ADDRESSED BY THE DIRECTORS BEFORE A CONTRACT IS EXECUTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE HUMAN RESOURCE MANAGER PREPARES A COMPREHENSIVE COMPENSATION REPORT THAT IS PROVIDED TO THE BOARD OF DIRECTORS. THE REPORT IS BASED ON SEVERAL SOURCES INCLUDING THE US GOVERNMENT, NONPROFIT SALARY SURVEYS AND LOCAL RESOURCES. THE REPORT PROVIDES COMPENSATION LEVELS FOR DIFFERENT POSITIONS INCLUDING UPPER MANAGEMENT AND KEY STAFF. THE BOARD APPROVES COMPENSATION AMOUNTS USING THIS REPORT AND OTHER PERFORMANCE MEASURES.
IRS990ScheduleO/GeneralExplanation/Explanation3SEE EXPLAINATION ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE PUBLIC VIA A PDF FILE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5EXCESS TAX GAIN ON ASSET SALE OVER BOOK -2,135 BOOK / TAX DEPRECIATION DIFFERENCE -10,359
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine104140 DIRECTORS ROW SUITE B
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0HOUSTON
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode077092
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10PEP
IRS990ScheduleR/Form990ScheduleRPartI/EIN0272573168
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets0163814
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10HOUSTON CALEB HOUSE LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0RENTAL
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome038553
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0382500
IRS990/TemporarilyRestrictedNetAssets/EOY0255000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104140 DIRECTORS ROW SUITE B
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077092
IRS990/TheBooksAreInCareOf/NamePerson0PHI TRAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08327670928
IRS990/TotalAssets/BOY01259914
IRS990/TotalAssetsBOY01259914
IRS990/TotalAssets/EOY01438067
IRS990/TotalAssetsEOY01438067
IRS990/TotalCompGT150K0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,438,067
Liabilities
$230,298
Net assets
$1,207,769
Revenue
-
Expenses
$1,447,392
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.88$6.06$5.44$4.45$0.99
2023Summary only. Only limited summary data is available for this year.$6.70$1.67$5.03$3.80$4.07$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$1.94$5.24$4.17$3.10$1.07
2021Summary only. Only limited summary data is available for this year.$6.05$1.89$4.17$3.54$2.54$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.20$3.23$3.26$2.53$0.74
2019Summary only. Only limited summary data is available for this year.$3.38$0.86$2.51$2.62$2.90$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.68$2.78$2.70$2.89$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.67$2.98$2.52$2.71$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.59$3.16$2.96$2.40$0.56
2015Summary only. Only limited summary data is available for this year.$3.19$0.60$2.59$2.07$2.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.59$2.66$3.03$1.81$1.22
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.22$1.41$1.73$1.55$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.23$1.21$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.14$1.12$1.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits