Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Association of Records Managers & Administrators
990EZ • Fiscal year 2016 • EIN 23-7148367
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$258,227
Down $23,265 (-8.3%) from 2015
Net Assets
Down$257,582
Down $22,570 (-8.1%) from 2015
Liabilities
Down$645
Down $695 (-52%) from 2015
Revenue And Expenses
Revenue
Down$104,869
Down $37,870 (-27%) from 2015
Expenses
Down$127,439
Down $11,551 (-8.3%) from 2015
Net Income
Down-$22,570
Down $26,319 (-702%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $104,869
Mission and Program Overview
Mission
To promote and advance the improvement of Records and Information Administration and Management and related fields through study, education and research.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Conducted a 2 day educational conference | $0 | $49,105 |
| Donated funds to ALHEF to provide scholarships | $16,000 | $0 |
| Donates funds to Stevens Elementary to promote literacy. | $2,000 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Brown | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- 12 Houston Chapter
- EIN
- 23-7148367
- In Care Of
- % Todd Brown
- Phone
- 2818252826
- Address
- 11880 COLLEGE BLVD SUITE 450, Overland, KS 66210
Signing Officer
- Name
- Skip Cain
- Title
- Financial Administrator
- Phone
- 2818252826
- Signed
- 2016-11-15
Supplemental Narrative
Additional Explanations
Part I, line 10
“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Member services, Southwest Region, "ARMA SW Region San Antonio, Texas", $500.00, None| Charitable donation, ALHEF, "ALHEF Houston, Texas", $16000.00, None| Charitable donation, Stevens Elementary, "Stevens Elementary Houston, Texas", $2000.00, None| Charitable donation, Katy Prairie Conservancy, "Katy Prairie Conservancy Katy, Texas", $250.00, None|”
Part I, line 16
“| Other Expenses:, Amount:| President's expenses, $2130.00| International conference expenses, $6571.00| SW Region conference expenses, $5410.00| Awards, $3277.00| Insurance, $1682.00| Treasurer expenses, $313.00| Meetings and seminars expenses, $26164.00| Library expenses, $250.00| Communications expenses, $480.00| Website expenses, $7136.00| Credit card fees, $2719.00| Membership retention expenses, $715.00| Educational conference expenses, $49105.00| Holiday social expenses, $2385.00| Other expenses, $216.00|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $1340, $645|”
Raw XML Appendix94 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Skip Cain |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2818252826 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11880 College Blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 450 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Overland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 281492 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 258227 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13246 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22570 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 281492 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 258227 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 18750 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104869 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3783 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 280152 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 257582 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 280152 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 257582 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Todd Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 108553 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote and advance the improvement of Records and Information Administration and Management and related fields through study, education and research. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 136 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 87840 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Conducted a 2 day educational conference |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Donated funds to ALHEF to provide scholarships |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Donates funds to Stevens Elementary to promote literacy. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 16000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49105 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1340 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 645 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127439 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49105 |
| IRS990EZ/TotalRevenueAmt | 0 | 104869 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | armahouston.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Member services, Southwest Region, "ARMA SW Region San Antonio, Texas", $500.00, None| Charitable donation, ALHEF, "ALHEF Houston, Texas", $16000.00, None| Charitable donation, Stevens Elementary, "Stevens Elementary Houston, Texas", $2000.00, None| Charitable donation, Katy Prairie Conservancy, "Katy Prairie Conservancy Katy, Texas", $250.00, None| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| President's expenses, $2130.00| International conference expenses, $6571.00| SW Region conference expenses, $5410.00| Awards, $3277.00| Insurance, $1682.00| Treasurer expenses, $313.00| Meetings and seminars expenses, $26164.00| Library expenses, $250.00| Communications expenses, $480.00| Website expenses, $7136.00| Credit card fees, $2719.00| Membership retention expenses, $715.00| Educational conference expenses, $49105.00| Holiday social expenses, $2385.00| Other expenses, $216.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $1340, $645| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Skip Cain |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Financial Administrator |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818252826 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 12 Houston Chapter |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 12HO |
| ReturnHeader/Filer/EIN | 0 | 237148367 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Todd Brown |
| ReturnHeader/Filer/PhoneNum | 0 | 2818252826 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11880 COLLEGE BLVD SUITE 450 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Overland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66210 |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T15:55:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $258,227
- Liabilities
- $645
- Net assets
- $257,582
- Revenue
- $104,869
- Expenses
- $127,439
- Net income
- -$22,570