Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Association of Records Managers & Administrators
990EZ • Fiscal year 2021 • 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
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$180,672
Down $27,534 (-13%) from 2020
Net Assets
Down$179,962
Down $23,914 (-12%) from 2020
Liabilities
Down$710
Down $3,620 (-84%) from 2020
Revenue And Expenses
Revenue
Up$26,649
Up $7,469 (+39%) from 2020
Expenses
Down$50,563
Down $2,039 (-3.9%) from 2020
Net Income
Up-$23,914
Up $9,508 (+28%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 5, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $26,649
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.
To promote and advance the improvement of Records and Information and Administration and related fields through education study and research.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Educational conference for 300 attendees | $0 | $28,010 |
| Monthly seminars webinars for 330 atendees | $0 | $1,065 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Brown | President | PT | $0 | - | - |
| Skip Cain | Financial Administrator | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- 12 Houston Chapter
- EIN
- 23-7148367
- In Care Of
- % Todd Brown
- Address
- 11880 COLLEGE BLVD SUITE 450, Overland, KS 66210
Signing Officer
- Name
- Todd Brown
- Title
- President
- Signed
- 2021-11-05
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Doing Business As Names
“Association of Records Managers and Administrators Houston Chapter”
Part I, line 10
“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship fund, ALHEF, "1739 Nina Lee Ln Houston TX 77018", $6000.00, None|”
Part I, line 16
“| Other Expenses:, Amount:| International conference, $1199.00| Awards, $1801.00| Insurance, $1534.00| Bookkeeping, $1104.00| Contact software, $539.00| Website, $7824.00| Credit card processing, $962.00| Holiday social, $425.00| Seminar expenses, $500.00| Membership retention, $665.00| Educational conference, $28010.00|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $4330, $710|”
Raw XML Appendix100 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 | 1906 Woodhead St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 208206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 180672 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23914 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 208206 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 180672 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26649 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8355 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 203876 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 179962 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 203876 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 179962 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Todd Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Skip Cain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Financial Administrator |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44563 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote and advance the improvement of Records and Information and Administration and related fields through education study and research. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11794 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Monthly seminars webinars for 330 atendees |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Educational conference for 300 attendees |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1065 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 28010 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4330 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 710 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50563 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29075 |
| IRS990EZ/TotalRevenueAmt | 0 | 26649 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | armahouston.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Association of Records Managers and Administrators Houston Chapter |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship fund, ALHEF, "1739 Nina Lee Ln Houston TX 77018", $6000.00, None| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| International conference, $1199.00| Awards, $1801.00| Insurance, $1534.00| Bookkeeping, $1104.00| Contact software, $539.00| Website, $7824.00| Credit card processing, $962.00| Holiday social, $425.00| Seminar expenses, $500.00| Membership retention, $665.00| Educational conference, $28010.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $4330, $710| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Todd Brown |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 12 Houston Chapter |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 12HO |
| ReturnHeader/Filer/EIN | 0 | 237148367 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 2818252826 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Todd Brown |
| 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 | 2021-11-05T08:52:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $180,672
- Liabilities
- $710
- Net assets
- $179,962
- Revenue
- $26,649
- Expenses
- $50,563
- Net income
- -$23,914