Civic Intelligence

Choices in Education Inc

990 • Fiscal year 2022 • EIN 20-4121892

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

PO Box 231808Houston, TX 77223-1808

(713) 667-9400

Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

42.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

3rd percentile

-113%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$400,197

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 96.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$15,006,774

Down $384,098 (-2.5%) from 2021

Net Assets

Down

-$2,473,072

Down $468,913 (-23%) from 2021

Liabilities

Up

$17,479,846

Up $84,815 (+0.5%) from 2021

Revenue

Up

$414,511

Up $259,052 (+167%) from 2021

Expenses

Up

$883,424

Up $5,537 (+0.6%) from 2021

Net Income

Up

-$468,913

Up $253,515 (+35%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $15,755,056Liabilities 2010: $10,993,400Net Assets 2010: $4,761,6562010Assets 2011: $16,645,654Liabilities 2011: $10,993,400Net Assets 2011: $5,652,2542011Assets 2013: $10,181,074Liabilities 2013: $11,002,867Net Assets 2013: -$821,7932013Assets 2014: $10,210,585Liabilities 2014: $11,030,970Net Assets 2014: -$820,3852014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $3,114Net Assets 2016: -$3,1142016Assets 2017: $20,074,645Liabilities 2017: $19,523,588Net Assets 2017: $551,0572017Assets 2018: $18,259,645Liabilities 2018: $18,154,233Net Assets 2018: $105,4122018Assets 2019: $16,737,848Liabilities 2019: $17,290,795Net Assets 2019: -$552,9472019Assets 2020: $16,028,486Liabilities 2020: $17,310,217Net Assets 2020: -$1,281,7312020Assets 2021: $15,390,872Liabilities 2021: $17,395,031Net Assets 2021: -$2,004,1592021Assets 2022: $15,006,774Liabilities 2022: $17,479,846Net Assets 2022: -$2,473,0722022Assets 2023: $14,189,764Liabilities 2023: $17,564,661Net Assets 2023: -$3,374,8972023Assets 2024: $17,169Liabilities 2024: $1,575Net Assets 2024: $15,5942024

Highlighted filing

2022

Assets$15,006,774
Liabilities$17,479,846
Net Assets-$2,473,072

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $111,5262010Expenses 2011: $02011Revenue 2013: $323,581Expenses 2013: $337,764Net Income 2013: -$14,1832013Revenue 2014: $344,065Expenses 2014: $342,657Net Income 2014: $1,4082014Revenue 2015: $334,882Expenses 2015: $345,065Net Income 2015: -$10,1832015Revenue 2016: $0Expenses 2016: $3,114Net Income 2016: -$3,1142016Revenue 2017: $552,441Expenses 2017: $1,384Net Income 2017: $551,0572017Revenue 2018: $98,445Expenses 2018: $544,090Net Income 2018: -$445,6452018Revenue 2019: $219,329Expenses 2019: $877,688Net Income 2019: -$658,3592019Revenue 2020: $155,994Expenses 2020: $884,778Net Income 2020: -$728,7842020Revenue 2021: $155,459Expenses 2021: $877,887Net Income 2021: -$722,4282021Revenue 2022: $414,511Expenses 2022: $883,424Net Income 2022: -$468,9132022Revenue 2023: $329,491Expenses 2023: $800,562Net Income 2023: -$471,0712023Revenue 2024: $65,042Expenses 2024: $299,181Net Income 2024: -$234,1392024

Highlighted filing

2022

Revenue$414,511
Expenses$883,424
Net Income-$468,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$414,511
Mission and Program Overview

Mission

NCI Community Fund, Inc. is organized and operated exclusively for charitable and educational purposes.

Organized and operated exclusively for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,957,068$14,387,139▼ $569,929
Savings and Temporary Cash Investments$271,077$169,038▼ $102,039
Total Assets$15,390,872$15,006,774▼ $384,098
Other Assets Total$162,727$450,597▲ $287,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,395,031$17,479,846▲ $84,815
Total Liabilities$17,395,031$17,479,846▲ $84,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,004,159$-2,473,072▼ $468,913
Total Net Assets Fund Balance$-2,004,159$-2,473,072▼ $468,913
Total Liabilities and Net Assets / Fund Balance$15,390,872$15,006,774▼ $384,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,806,427$1,800,453$15,606,880
Other Land Buildings$96,822$750,909$847,731
Land$483,890-$483,890
Compensation and Service Providers

Board Members and Trustees

NameTitle
H Rene SolisPresident
Christina RodriguezDirector
Kirk RummelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$413,869
Investment Income
$642
Other Revenue
$0
Change in Net Assets
$-468,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$414,511
Total Revenue per Form 990
$414,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$883,424
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
Depreciation Depletion$569,929--$569,929
Interest$285,105--$285,105
Fees for Services Other-$19,956-$19,956
Fees for Services Accounting-$8,000-$8,000
Office Expenses-$434-$434
Total Functional Expenses$855,034$28,390$0$883,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$883,424
Total Expenses per Audited Statements$883,424
Total Expenses per Form 990$883,424
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

The Board Members are employed as senior management by BakerRipley, the sole member of the corporation.

Form 990, Part VI, Section A, line 6

The sole member of the corporation is BakerRipley.

Form 990, Part VI, Section A, line 7B

As sole member, BakerRipley is entitled to one vote on each matter submitted to a vote by the Board of Directors at a member meeting. The Board of Directors has the discretion to decide which, if any, matters will be submitted to the member for a vote, except that the following decisions will always be submitted to the membership for a vote: dissolution of the corporation, merger or consolidation with another corporation, sale of substantially all of the corporation's assets, and most amendments to the corporation's Certificate of Formation.

Form 990, Part VI, Section B, line 11B

Prior to filing, Form 990 is reviewed by BakerRipley's CFO and Controller. A copy of the tax return is provided to all Board Members prior to filing with the IRS.

Form 990, Part VI, Section B, line 12C

As stated in the Agency's Board of Directors Policies, "Each Board Member must disclose any relationship from which a conflict may arise. A Board Member who fails to disclose a potential conflict of interest, after allowed the opportunity to provide an explanation, will be subject to appropriate disciplinary action should the Board find the member negligent in his/her duties." Board Members, Officers and certain employees are required to complete an Annual Disclosure Statement to report all actual, perceived and potential conflicts of interest that have arisen as a result of their service or employment with the Agency. The Annual Disclosure Statement must be completed and returned in a timely manner. Board Members, Officers and certain employees are also required to provide notice to the President/CEO of actual, perceived or potential conflicts of interest as they occur throughout the year. The Board, or a Committee so designated, periodically reviews the conflict of interest disclosure statements for continued compliance.

Form 990, Part VI, Section C, line 19

NCI Community Fund Inc. provides information to the public upon request in compliance with the Open Records Act.

Filing and Contact Details

Filer

Filer Name
NCI Community Fund Inc
EIN
20-4121892
Phone
7136679400
Address
PO Box 231808, Houston, TX 77223-1808

Signing Officer

Name
Kirk Rummel
Title
Treasurer
Phone
7136679400
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Rummel
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt26372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt099334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt125702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0H Rene Solis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kirk Rummel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Christina Rodriguez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0400197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1235248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2167833
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0In 2022, Kirk Rummel received an $88,000 contribution to a Sec. 457(f) nonqualified plan from BakerRipley, a related organization reported on Schedule R. Rene Solis received a distribution of $77,051 from his BakerRipley Sec. 457(f) nonqualified plan in 2022. This amount is included in other taxable compensation from a related organization on Schedule J, Part II.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Members are employed as senior management by BakerRipley, the sole member of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole member of the corporation is BakerRipley.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As sole member, BakerRipley is entitled to one vote on each matter submitted to a vote by the Board of Directors at a member meeting. The Board of Directors has the discretion to decide which, if any, matters will be submitted to the member for a vote, except that the following decisions will always be submitted to the membership for a vote: dissolution of the corporation, merger or consolidation with another corporation, sale of substantially all of the corporation's assets, and most amendments to the corporation's Certificate of Formation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior to filing, Form 990 is reviewed by BakerRipley's CFO and Controller. A copy of the tax return is provided to all Board Members prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As stated in the Agency's Board of Directors Policies, "Each Board Member must disclose any relationship from which a conflict may arise. A Board Member who fails to disclose a potential conflict of interest, after allowed the opportunity to provide an explanation, will be subject to appropriate disciplinary action should the Board find the member negligent in his/her duties." Board Members, Officers and certain employees are required to complete an Annual Disclosure Statement to report all actual, perceived and potential conflicts of interest that have arisen as a result of their service or employment with the Agency. The Annual Disclosure Statement must be completed and returned in a timely manner. Board Members, Officers and certain employees are also required to provide notice to the President/CEO of actual, perceived or potential conflicts of interest as they occur throughout the year. The Board, or a Committee so designated, periodically reviews the conflict of interest disclosure statements for continued compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NCI Community Fund Inc. provides information to the public upon request in compliance with the Open Records Act.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NCI Community Fund Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Baker Ripley Community Ctr Condo Assoc
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Hold title to property
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04500 Bissonnet Ste 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Bellaire
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd077401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BakerRipley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BakerRipley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Communities for Good Fund Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237062976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1813546737
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Support BakerRipley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 231808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 231808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0772231808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1772231808
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015390872
IRS990/TotalAssetsEOYAmt015006774
IRS990/TotalAssetsGrp/BOYAmt015390872
IRS990/TotalAssetsGrp/EOYAmt015006774
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0855034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017395031
IRS990/TotalLiabilitiesEOYAmt017479846
IRS990/TotalLiabilitiesGrp/BOYAmt017395031
IRS990/TotalLiabilitiesGrp/EOYAmt017479846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2004159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2473072
IRS990/TotalOtherCompensationAmt047398
IRS990/TotalProgramServiceExpensesAmt0855034
IRS990/TotalProgramServiceRevenueAmt0413869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015390872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015006774
IRS990/TotReportableCompRltdOrgAmt0755880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 231808
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0772231808
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.07$0.30$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$17.6$3.37$0.33$0.80$0.47
2022Detailed filing. Detailed filing data is available for this year.$15.0$17.5$2.47$0.41$0.88$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$17.4$2.00$0.16$0.88$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$17.3$1.28$0.16$0.88$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$17.3$0.55$0.22$0.88$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$18.2$0.11$0.10$0.54$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$19.5$0.55$0.55$0.00$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.33$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$10.2$11.0$0.82$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$10.2$11.0$0.82$0.32$0.34$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$11.0$5.65$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$11.0$4.76$0.11