Civic Intelligence

Houstonians Offering Our Friendship Inc.

990EZ • Fiscal year 2015 • EIN 26-0324413

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization ProfileN/A
14607 Cross Junction StHouston, TX 77084

(713) 410-3949

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

2nd percentile

-250%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,971

Down $33,899 (-44%) from 2014

Net Assets

Down

$43,971

Down $33,899 (-44%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$13,551

Down $28,276 (-68%) from 2014

Expenses

Up

$47,450

Up $10,470 (+28%) from 2014

Net Income

Down

-$33,899

Down $38,746 (-799%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2011: $59,620Net Assets 2011: $59,6202011Assets 2012: $73,042Net Assets 2012: $73,0422012Assets 2014: $77,870Net Assets 2014: $77,8702014Assets 2015: $43,971Net Assets 2015: $43,9712015Assets 2016: $28,645Net Assets 2016: $28,6452016Assets 2017: $23,109Net Assets 2017: $23,1092017Assets 2018: $20,969Net Assets 2018: $20,9692018Assets 2019: $21,078Net Assets 2019: $21,0782019Assets 2020: $21,115Net Assets 2020: $21,1152020Assets 2021: $20,050Net Assets 2021: $20,0502021Assets 2022: $13,077Net Assets 2022: $13,0772022

Highlighted filing

2015

Assets$43,971
Liabilities-
Net Assets$43,971
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$50K$0-$50KRevenue 2011: $34,772Expenses 2011: $29,175Net Income 2011: $5,5972011Revenue 2012: $44,047Expenses 2012: $30,625Net Income 2012: $13,4222012Revenue 2014: $41,827Expenses 2014: $36,980Net Income 2014: $4,8472014Revenue 2015: $13,551Expenses 2015: $47,450Net Income 2015: -$33,8992015Revenue 2016: $3,174Expenses 2016: $18,500Net Income 2016: -$15,3262016Revenue 2017: $4,049Expenses 2017: $9,585Net Income 2017: -$5,5362017Revenue 2018: $3,125Expenses 2018: $5,265Net Income 2018: -$2,1402018Revenue 2019: $1092019Revenue 2020: $372020Revenue 2021: $19Expenses 2021: $1,084Net Income 2021: -$1,0652021Revenue 2022: $27Expenses 2022: $7,000Net Income 2022: -$6,9732022

Highlighted filing

2015

Revenue$13,551
Expenses$47,450
Net Income-$33,899
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.0
Gross Receipts
$25,554
Mission and Program Overview

Mission

Hoof provides financial support to hard working ffa and 4hstudents who have shown determination in overcomingextraordinary trials and/or hardships over the past year.

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL ASSISTANCE TO MANY YOUTHS DURING THE YEAR.$12,003$47,450
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAI-LYNN E MARSHALLPresident-$0--
MOLLY GLOTFELTYVice President-$0--
GREG RACHALAdvisor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shooting Tournament$25,514$25,514$12,003$13,511
Total Events$25,514$25,514$12,003$13,511
Filing and Contact Details

Filer

Filer Name
Houstonians Offering Our
EIN
26-0324413
Phone
7134103949
Address
14607 CROSS JUNCTION ST, HOUSTON, TX 77084

Signing Officer

Name
Gai-lynn E Marshall
Title
President
Signed
2016-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Jerry T Paul CPA
Address
4635 SW FREEWAY STE 650, HOUSTON, TX 77027-7169
Preparer
Jerry Tpaul CPA
Phone
7139614141
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: PROGRAM AWARD | Donee's Name: HOUSTON LIVESTOCK SHOW & RODEO | Relationship of Donee: NONE | Cash Amount Given: $9200”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: PROGRAM AWARD | Donee's Name: VARIOUS INDIVIDUALS | Relationship of Donee: NONE | Cash Amount Given: $38250”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAI-LYNN MARSHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07134103949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014607 CROSS JUNCTION ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33899
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043971
IRS990EZ/FundraisingGrossIncomeAmt025514
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047450
IRS990EZ/GrossReceiptsAmt025554
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAI-LYNN E MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY GLOTFELTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG RACHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOOF PROVIDES FINANCIAL SUPPORT TO HARD WORKING FFA AND 4HSTUDENTS WHO HAVE SHOWN DETERMINATION IN OVERCOMINGEXTRAORDINARY TRIALS AND/OR HARDSHIPS OVER THE PAST YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE TO MANY YOUTHS DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012003
IRS990EZ/SpecialEventsNetIncomeLossAmt013511
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047450
IRS990EZ/TotalProgramServiceExpensesAmt012003
IRS990EZ/TotalRevenueAmt013551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt074043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0249893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054968
IRS990ScheduleA/Total509Grp/TotalAmt0249893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250002
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOOTING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: PROGRAM AWARD | Donee's Name: HOUSTON LIVESTOCK SHOW & RODEO | Relationship of Donee: NONE | Cash Amount Given: $9200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: PROGRAM AWARD | Donee's Name: VARIOUS INDIVIDUALS | Relationship of Donee: NONE | Cash Amount Given: $38250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAI-LYNN E MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTONIANS OFFERING OUR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRIENDSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0260324413
ReturnHeader/Filer/PhoneNum07134103949
ReturnHeader/Filer/USAddress/AddressLine1Txt014607 CROSS JUNCTION ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY T PAUL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04635 SW FREEWAY STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770277169
ReturnHeader/PreparerPersonGrp/PhoneNum07139614141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY TPAUL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-17T16:37:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,971
Liabilities
-
Net assets
$43,971
Revenue
$13,551
Expenses
$47,450
Net income
-$33,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$13.1$13.1$0.03$7.00$6.97
2021Detailed filing. Detailed filing data is available for this year.$20.1$20.1$0.02$1.08$1.07
2020Detailed filing. Detailed filing data is available for this year.$21.1$21.1$0.04
2019Detailed filing. Detailed filing data is available for this year.$21.1$21.1$0.11
2018Detailed filing. Detailed filing data is available for this year.$21.0$21.0$3.13$5.27$2.14
2017Detailed filing. Detailed filing data is available for this year.$23.1$23.1$4.05$9.59$5.54
2016Detailed filing. Detailed filing data is available for this year.$28.6$28.6$3.17$18.5$15.3
2015Detailed filing. Detailed filing data is available for this year.$44.0$44.0$13.6$47.5$33.9
2014Detailed filing. Detailed filing data is available for this year.$77.9$77.9$41.8$37.0$4.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$73.0$44.0$30.6$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$59.6$34.8$29.2$5.60