Civic Intelligence

South Texas Refreshing Spring Healing Center

990EZ • Fiscal year 2017 • EIN 20-8748676

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profilewww.refreshingspringministries.com
13131 Champions Drive Suite 208Houston, TX 77069

(281) 444-0011

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,615

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

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

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,420

Down $34,416 (-77%) from 2016

Net Assets

Down

$10,420

Down $31,225 (-75%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$134,945

Down $58,335 (-30%) from 2016

Expenses

Down

$166,170

Down $76,426 (-32%) from 2016

Net Income

Up

-$31,225

Up $18,091 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $81,046Liabilities 2013: $02013Assets 2014: $100,934Liabilities 2014: $8,598Net Assets 2014: $92,3362014Assets 2015: $97,674Liabilities 2015: $6,713Net Assets 2015: $90,9612015Assets 2016: $44,836Liabilities 2016: $3,191Net Assets 2016: $41,6452016Assets 2017: $10,420Net Assets 2017: $10,4202017Assets 2018: $45,504Liabilities 2018: $2,8272018Assets 2019: $8,231Liabilities 2019: $2,059Net Assets 2019: $6,1722019Assets 2020: $13,529Liabilities 2020: $28,085Net Assets 2020: -$14,5562020Assets 2021: $16,925Liabilities 2021: $6,703Net Assets 2021: $10,2222021Assets 2022: $46,384Liabilities 2022: $32,935Net Assets 2022: $13,4492022Assets 2023: $28,774Liabilities 2023: $2,075Net Assets 2023: $26,6992023Assets 2024: $29,952Liabilities 2024: $2,234Net Assets 2024: $27,7182024

Highlighted filing

2017

Assets$10,420
Liabilities-
Net Assets$10,420
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $168,964Expenses 2013: $104,628Net Income 2013: $64,3362013Revenue 2014: $181,403Expenses 2014: $170,703Net Income 2014: $10,7002014Revenue 2015: $250,954Expenses 2015: $252,329Net Income 2015: -$1,3752015Revenue 2016: $193,280Expenses 2016: $242,596Net Income 2016: -$49,3162016Revenue 2017: $134,945Expenses 2017: $166,170Net Income 2017: -$31,2252017Revenue 2018: $109,595Expenses 2018: $77,338Net Income 2018: $32,2572018Revenue 2019: $161,870Expenses 2019: $198,375Net Income 2019: -$36,5052019Revenue 2020: $178,613Expenses 2020: $199,341Net Income 2020: -$20,7282020Revenue 2021: $166,163Expenses 2021: $141,385Net Income 2021: $24,7782021Revenue 2022: $142,918Expenses 2022: $139,691Net Income 2022: $3,2272022Revenue 2023: $179,906Expenses 2023: $166,656Net Income 2023: $13,2502023Revenue 2024: $197,005Expenses 2024: $195,986Net Income 2024: $1,0192024

Highlighted filing

2017

Revenue$134,945
Expenses$166,170
Net Income-$31,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$134,945
Mission and Program Overview

Mission

Provide spiritual renewal through life-changing prayer ministry, coaching, and training.

Program Services

DescriptionGrantsExpenses
Provide spiritual refreshment through life-changing prayer ministry, coaching, and training.$13,150-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BRADSHAWReg AgentPT$24,615-$24,615
Rick FaulkChairman-$0--
Beth Kelly-LindseySecretary-$0--
Dana GrindalDirector-$0--
Michael RoncaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Refreshing Spring Ministries Inc
EIN
20-8748676
Phone
2814440011
Address
13131 CHAMPIONS DRIVE SUITE 208, HOUSTON, TX 77069

Signing Officer

Name
Laura Bradshaw
Title
CEO
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Kikis Majewski & Company Pc
Address
9720 CYPRESSWOOD DR STE 250, HOUSTON, TX 77070-3355
Preparer
Sharon G Majewski
Phone
2815806750
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SHIPPING Income $88”

Other Expenses.1001

“Advertising and Promotion $1288”

Other Expenses.1002

“Office Expenses $5601”

Other Expenses.1009

“Depreciation $629”

Other Expenses.1012

“Insurance $5031”

Other Expenses.1

“Charitable Contributions $5740”

Other Expenses.2

“Heart Matters $5710”

Other Expenses.3

“Equip rental & Maint $2815”

Other Expenses.4

“TELEPHONE $2683”

Other Expenses.5

“Website $2679”

Other Expenses.6

“BANK & Credit Card Fees $1903”

Other Expenses.7

“BOOKS $1097”

Other Expenses.8

“MEMBERSHIP DUES $403”

Other Expenses.9

“Techonology $395”

Other Expenses.11

“Elijah House $301”

Other Expenses.13

“Payroll processing fee $180”

Other Expenses.14

“MEALS AND TRAVEL $155”

Other Expenses.15

“Business Development $100”

Other Expenses.16

“PROPERTY TAX $12”

Other Expenses.17

“TRAINING EXPENSE $6”

Other Assets.1003

“Machinery and Equipment - Beginning $1645 Machinery and Equipment - Ending $1425”

Other Assets.1

“DUE FROM CREDIT CARD - Beginning $0 DUE FROM CREDIT CARD - Ending $70”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3191 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix207 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/PhoneNum02814440011
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08925
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0105412
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010420
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0134945
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010420
IRS990EZ/OccupancyRentUtltsAndMaintAmt026307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Faulk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Kelly-Lindsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dana Grindal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Ronca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REG AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01645
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01495
IRS990EZ/OtherExpensesTotalAmt036728
IRS990EZ/OtherRevenueTotalAmt088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide spiritual renewal through life-changing prayer ministry, coaching, and training.
IRS990EZ/PrintingPublicationsPostageAmt0637
IRS990EZ/ProgramServiceRevenueAmt029445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide spiritual refreshment through life-changing prayer ministry, coaching, and training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100845
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03191
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166170
IRS990EZ/TotalProgramServiceExpensesAmt013150
IRS990EZ/TotalRevenueAmt0134945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.refreshingspringministries.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0692972
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-3813
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024969
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportTotal509Amt0904571
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168964
IRS990ScheduleA/Total509Grp/TotalAmt0904571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0929546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIPPING Income $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable Contributions $5740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Heart Matters $5710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equip rental & Maint $2815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $2683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $2679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK & Credit Card Fees $1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP DUES $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Techonology $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Elijah House $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll processing fee $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS AND TRAVEL $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Business Development $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROPERTY TAX $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAINING EXPENSE $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $1645 Machinery and Equipment - Ending $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUE FROM CREDIT CARD - Beginning $0 DUE FROM CREDIT CARD - Ending $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $3191 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BRADSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFRESHING SPRING MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0REFR
ReturnHeader/Filer/EIN0208748676
ReturnHeader/Filer/PhoneNum02814440011
ReturnHeader/Filer/USAddress/AddressLine1Txt013131 CHAMPIONS DRIVE SUITE 208
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263204877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIKIS MAJEWSKI & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09720 CYPRESSWOOD DR STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770703355
ReturnHeader/PreparerPersonGrp/PhoneNum02815806750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon G Majewski
ReturnHeader/ReturnTs02018-11-06T07:32:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$10,420
Liabilities
-
Net assets
$10,420
Revenue
$134,945
Expenses
$166,170
Net income
-$31,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.97$1.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.80$1.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.33$0.13$1.43$1.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$1.66$1.41$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.28$0.15$1.79$1.99$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.62$1.98$0.37
2018Summary only. Only limited summary data is available for this year.$0.46$0.03$1.10$0.77$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.35$1.66$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.93$2.43$0.49
2015Summary only. Only limited summary data is available for this year.$0.98$0.07$0.91$2.51$2.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$1.81$1.71$0.11
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$1.69$1.05$0.64