Civic Intelligence

Amigos De Las Americas-Houston Chapter

990 • Fiscal year 2012 • EIN 23-7219291

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 14, 2012

Organization Profilehouston.amigosinternational.org
PO Box 57122277257-1222
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k 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

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Up

$321,114

Up $2,939 (+0.9%) from 2011

Net Assets

Up

$321,114

Up $3,225 (+1.0%) from 2011

Liabilities

Down

$0

Down $286 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$232,314

Down $26,898 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2010: $281,796Liabilities 2010: $37Net Assets 2010: $281,7592010Assets 2011: $318,175Liabilities 2011: $286Net Assets 2011: $317,8892011Assets 2012: $321,114Liabilities 2012: $0Net Assets 2012: $321,1142012Assets 2013: $324,736Liabilities 2013: $0Net Assets 2013: $324,7362013Assets 2014: $248,448Liabilities 2014: $0Net Assets 2014: $248,4482014Assets 2015: $275,544Liabilities 2015: $5,000Net Assets 2015: $270,5442015Assets 2016: $271,047Liabilities 2016: $800Net Assets 2016: $270,2472016Assets 2018: $248,748Liabilities 2018: $0Net Assets 2018: $248,7482018Assets 2019: $200,941Liabilities 2019: $0Net Assets 2019: $200,9412019Assets 2020: $163,961Liabilities 2020: $0Net Assets 2020: $163,9612020Assets 2021: $157,767Liabilities 2021: $0Net Assets 2021: $157,7672021Assets 2022: $122,634Liabilities 2022: $0Net Assets 2022: $122,6342022Assets 2023: $154,613Liabilities 2023: $0Net Assets 2023: $154,6132023Assets 2024: $205,055Liabilities 2024: $0Net Assets 2024: $205,0552024Assets 2025: $207,885Liabilities 2025: $0Net Assets 2025: $207,8852025

Highlighted filing

2012

Assets$321,114
Liabilities$0
Net Assets$321,114
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $216,470Expenses 2010: $322,300Net Income 2010: -$105,8302010Expenses 2011: $259,2122011Expenses 2012: $232,3142012Expenses 2013: $258,9352013Revenue 2014: $241,996Expenses 2014: $318,284Net Income 2014: -$76,2882014Revenue 2015: $232,126Expenses 2015: $210,059Net Income 2015: $22,0672015Revenue 2016: $243,822Expenses 2016: $244,120Net Income 2016: -$2982016Revenue 2018: $245,100Expenses 2018: $280,317Net Income 2018: -$35,2172018Revenue 2019: $308,655Expenses 2019: $344,039Net Income 2019: -$35,3842019Revenue 2020: $82,998Expenses 2020: $116,988Net Income 2020: -$33,9902020Revenue 2021: $30,741Expenses 2021: $60,222Net Income 2021: -$29,4812021Revenue 2022: $135,118Expenses 2022: $164,159Net Income 2022: -$29,0412022Revenue 2023: $209,500Expenses 2023: $179,633Net Income 2023: $29,8672023Revenue 2024: $95,310Expenses 2024: $54,971Net Income 2024: $40,3392024Revenue 2025: $77,808Expenses 2025: $80,814Net Income 2025: -$3,0062025

Highlighted filing

2012

Revenue-
Expenses$232,314
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$235,539
Mission and Program Overview

Mission

AMIGOS builds partnerships to empower young leaders, advance community development, and strengthen multicultural understanding in the Americas. The Houston Chapter provides training for youth from the Houston, Texas, area in preparation for the summer overseas program.

Filing and Contact Details

Filer

EIN
23-7219291
Raw XML AppendixShowing 400 of 443 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/BOY0286
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE SOLE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS IN ORDER TO ALLOW YOUTH TO PARTICIPATE IN THE AMIGOS NATIONAL PROGRAM. THE NATIONAL PROGRAM SNEDS YOUTH TO LATIN AMERICA TO CONDUCT A PROGRAM OF INNOCULATION, DENTAL HYGIENE, WELL DIGGIN, EYE CARE, LATRINE BUILDING AND VETERINARY CARE. THE HOUSTON CHAPTER CONTRIBUTES TO THE NATIONAL PROGRAM AND AWARDS SCHOLARSHIPS.
IRS990/AddressPrincipalOfficerUS/AddressLine106611 GROVEWOOD
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077008
IRS990/AllOtherContributions022330
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices01368
IRS990/AllOtherExpenses/Total01368
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06804
IRS990/CashNonInterestBearing/EOY082866
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0278
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising04140
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices03472
IRS990/ConferencesMeetings/Total07612
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear022608
IRS990/ContributionsGrantsPriorYear039046
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising061
IRS990/DepreciationDepletion/ManagementAndGeneral061
IRS990/DepreciationDepletion/ProgramServices061
IRS990/DepreciationDepletion/Total0183
IRS990/DescribedIn501C30true
IRS990/Description0IN 2011, THE HOUSTON CHAPTER RECRUITED AND TRAINED APPROXIMATELY 45 VOLUNTERS TO SEND TO LATIN AMERICA DURING THE SUMMER. THE CHARGE PER VOLUNTER IS APPROXIMATELY $4,700. THE FUNDS ARE RAISED THROUGH FAMILY CONTRIBUTIONS AND A LETTER WRITING CAMPAIGN. FINANCIAL AID TO THE VOULUNTEERS IS FUNDED PRIMARILY AT THE LOCAL LEVEL.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0216570
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising061
IRS990/FeesForServicesAccounting/ManagementAndGeneral063
IRS990/FeesForServicesAccounting/ProgramServices0600
IRS990/FeesForServicesAccounting/Total0724
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices09850
IRS990/FeesForServicesOther/Total09850
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/InstitutionalTrustee1X
IRS990/Form990PartVIISectionA/InstitutionalTrustee2X
IRS990/Form990PartVIISectionA/InstitutionalTrustee3X
IRS990/Form990PartVIISectionA/InstitutionalTrustee4X
IRS990/Form990PartVIISectionA/InstitutionalTrustee5X
IRS990/Form990PartVIISectionA/InstitutionalTrustee6X
IRS990/Form990PartVIISectionA/InstitutionalTrustee7X
IRS990/Form990PartVIISectionA/InstitutionalTrustee8X
IRS990/Form990PartVIISectionA/InstitutionalTrustee9X
IRS990/Form990PartVIISectionA/InstitutionalTrustee10X
IRS990/Form990PartVIISectionA/InstitutionalTrustee11X
IRS990/Form990PartVIISectionA/InstitutionalTrustee12X
IRS990/Form990PartVIISectionA/InstitutionalTrustee13X
IRS990/Form990PartVIISectionA/InstitutionalTrustee14X
IRS990/Form990PartVIISectionA/InstitutionalTrustee15X
IRS990/Form990PartVIISectionA/InstitutionalTrustee16X
IRS990/Form990PartVIISectionA/InstitutionalTrustee17X
IRS990/Form990PartVIISectionA/NamePerson0PAT ATKINS
IRS990/Form990PartVIISectionA/NamePerson1ANDREW NAT
IRS990/Form990PartVIISectionA/NamePerson2BART PUTTERMAN
IRS990/Form990PartVIISectionA/NamePerson3MATTHEW WERNER
IRS990/Form990PartVIISectionA/NamePerson4GLENN BAYRON
IRS990/Form990PartVIISectionA/NamePerson5TOM BROMBACHER
IRS990/Form990PartVIISectionA/NamePerson6BROOKE CHADEAYNE
IRS990/Form990PartVIISectionA/NamePerson7ANN CROWLEY
IRS990/Form990PartVIISectionA/NamePerson8PAM KUTNER
IRS990/Form990PartVIISectionA/NamePerson9CAROL LESTER
IRS990/Form990PartVIISectionA/NamePerson10BRANT MCGREGOR
IRS990/Form990PartVIISectionA/NamePerson11JENNIFER NEELEY
IRS990/Form990PartVIISectionA/NamePerson12CHRIS REUBIN
IRS990/Form990PartVIISectionA/NamePerson13CONNIE RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson14KENNETH SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson15HOLLY SETH
IRS990/Form990PartVIISectionA/NamePerson16RON VLASKAMP
IRS990/Form990PartVIISectionA/NamePerson17JULIA FLECKMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
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/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V PRESIDENT
IRS990/Form990PartVIISectionA/Title2ASST. TREASURER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4RECRUITING
IRS990/Form990PartVIISectionA/Title5PARENT CHAIR
IRS990/Form990PartVIISectionA/Title6VOL EQUIPMENT
IRS990/Form990PartVIISectionA/Title7OFFICE MANAGER
IRS990/Form990PartVIISectionA/Title8RECRUITING
IRS990/Form990PartVIISectionA/Title9RECRUITING
IRS990/Form990PartVIISectionA/Title10RETREAT COORDINATOR
IRS990/Form990PartVIISectionA/Title11MEDICAL
IRS990/Form990PartVIISectionA/Title12COORDINATOR
IRS990/Form990PartVIISectionA/Title13SCHOLARSHIP AND OUTREACH
IRS990/Form990PartVIISectionA/Title14FUNDRAISING
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990PartVIISectionA/Title16WEBMASTER
IRS990/Form990PartVIISectionA/Title17TRAINING DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0278
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0235539
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0894
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total0894
IRS990/InvestmentIncomeCurrentYear08651
IRS990/InvestmentIncomePriorYear09808
IRS990/InvestmentIncome/TotalRevenueColumn08651
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01722
IRS990/LandBuildingsEquipmentBasis02097
IRS990/LandBuildingsEquipmentBasisNet/BOY0558
IRS990/LandBuildingsEquipmentBasisNet/EOY0375
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE SOLE PURPOSE OF THE ORGANIZATION IS TO RAISE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MATTHEW WERNER
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0317889
IRS990/NetAssetsOrFundBalancesEOY0321114
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02000
IRS990/Occupancy/ManagementAndGeneral03039
IRS990/Occupancy/ProgramServices02000
IRS990/Occupancy/Total07039
IRS990/OfficeExpenses/Fundraising0253
IRS990/OfficeExpenses/ManagementAndGeneral0613
IRS990/OfficeExpenses/ProgramServices01353
IRS990/OfficeExpenses/Total02219
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0248533
IRS990/OtherExpensesCurrentYear0226196
IRS990/OtherExpenses/Description0OFFICE - INTERNET/WEBSITE
IRS990/OtherExpenses/Description1OFFICE - MISCELLANEOUS
IRS990/OtherExpenses/Description2RECRUITING
IRS990/OtherExpenses/Description3TRAINING
IRS990/OtherExpenses/Fundraising0240
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0240
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0240
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices2320
IRS990/OtherExpenses/ProgramServices3816
IRS990/OtherExpenses/Total0720
IRS990/OtherExpenses/Total10
IRS990/OtherExpenses/Total2320
IRS990/OtherExpenses/Total3816
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising02017
IRS990/OtherSalariesAndWages/ManagementAndGeneral02017
IRS990/OtherSalariesAndWages/ProgramServices02016
IRS990/OtherSalariesAndWages/Total06050
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices0182340
IRS990/PaymentsToAffiliates/Total0182340
IRS990/PayrollTaxes/Fundraising022
IRS990/PayrollTaxes/ManagementAndGeneral023
IRS990/PayrollTaxes/ProgramServices023
IRS990/PayrollTaxes/Total068
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0813410
IRS990/ProgramServiceRevenue/BusinessCode1813410
IRS990/ProgramServiceRevenueCY0204280
IRS990/ProgramServiceRevenue/Description0LETTERWRITING CAMPAIGN
IRS990/ProgramServiceRevenue/Description1FAMILY PAYMENTS
IRS990/ProgramServiceRevenuePriorYear0246489
IRS990/ProgramServiceRevenue/TotalRevenueColumn0104470
IRS990/ProgramServiceRevenue/TotalRevenueColumn199810
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses03225
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0317889
IRS990/RetainedEarningsEndowmentEtc/EOY0321114
IRS990/Revenue0204280
IRS990/RevenuesLessExpensesCY03225
IRS990/RevenuesLessExpensesPriorYear036131
IRS990/SalariesEtcCurrentYear06118
IRS990/SalariesEtcPriorYear010679
IRS990/SavingsAndTempCashInvestments/BOY0310813
IRS990/SavingsAndTempCashInvestments/EOY0237873
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0226888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0208507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0208427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0197509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0123546
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0964877
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08651
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09808
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07963
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08491
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010235
IRS990ScheduleA/GrossInvestmentIncome170/Total045148
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.95530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95300
IRS990ScheduleA/PublicSupportTotal1700964877
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0226888
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0208507
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0208427
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0197509
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0123546
IRS990ScheduleA/Total170/Total0964877
IRS990ScheduleA/TotalSupport01010025
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0375
IRS990ScheduleD/Equipment/Depreciation01722
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis02097
IRS990ScheduleD/TotalOfBookValueLandBuildings0375
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO FORMAL PROCESS
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2VOLUNTEER EQUIPMENT 1368. 1368. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106611 GROVEWOOD
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077008
IRS990/TheBooksAreInCareOf/NamePerson0MATTHEW WERNER
IRS990/TheBooksAreInCareOf/TelephoneNumber07133923850
IRS990/TotalAssets/BOY0318175
IRS990/TotalAssetsBOY0318175
IRS990/TotalAssets/EOY0321114
IRS990/TotalAssetsEOY0321114
IRS990/TotalCompGT150K0false
IRS990/TotalContributions022608
IRS990/TotalExpensesCurrentYear0232314
IRS990/TotalExpensesPriorYear0259212
IRS990/TotalFunctionalExpenses/Fundraising08794
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06950
IRS990/TotalFunctionalExpenses/ProgramServices0216570
IRS990/TotalFunctionalExpenses/Total0232314
IRS990/TotalFundrsngExpCurrentYear08794
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0286
IRS990/TotalLiabilitiesBOY0286
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0318175
IRS990/TotalLiabNetAssetsFundBalances/EOY0321114
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers045
IRS990/TotalNetAssetsFundBalances/BOY0317889
IRS990/TotalNetAssetsFundBalances/EOY0321114
IRS990/TotalProfFundrsngExpCY00

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
$321,114
Liabilities
$0
Net assets
$321,114
Revenue
-
Expenses
$232,314
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.78$0.81$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.95$0.55$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$2.10$1.80$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.35$1.64$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.31$0.60$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.83$1.17$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$3.09$3.44$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.45$2.80$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$2.44$2.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$2.32$2.10$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$2.42$3.18$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$2.16$3.22$1.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits