Civic Intelligence

Houstonians Offering Our Friendship Inc.

990EZ • Fiscal year 2018 • EIN 26-0324413

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,969

Down $2,140 (-9.3%) from 2017

Net Assets

Down

$20,969

Down $2,140 (-9.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$3,125

Down $924 (-23%) from 2017

Expenses

Down

$5,265

Down $4,320 (-45%) from 2017

Net Income

Up

-$2,140

Up $3,396 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$20,969
Liabilities-
Net Assets$20,969
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$3,125
Expenses$5,265
Net Income-$2,140
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$3,125
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.$15$5,250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAI-LYNN E MARSHALLPresident-$0--
MOLLY GLOTFELTYVice President-$0--
GREG RACHALAdvisor-$0--
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
2019-08-02
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: VARIOUS INDIVIDUALS | Relationship of Donee: NONE | Cash Amount Given: $5250”

Other Expenses.1

“OFFICE EXPENSES $15”

Raw XML Appendix148 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/BOYAmt023109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020969
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05250
IRS990EZ/GrossReceiptsAmt03125
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020969
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/OtherExpensesTotalAmt015
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/GrantsAndAllocationsAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05265
IRS990EZ/TotalProgramServiceExpensesAmt015
IRS990EZ/TotalRevenueAmt03125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012371
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt069232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt081603
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069232
IRS990ScheduleA/Total509Grp/TotalAmt081603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: PROGRAM AWARD | Donee's Name: VARIOUS INDIVIDUALS | Relationship of Donee: NONE | Cash Amount Given: $5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAI-LYNN E MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
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/PreparerFirmEIN0741708034
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/ReturnTs02019-08-02T09:03:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,969
Liabilities
-
Net assets
$20,969
Revenue
$3,125
Expenses
$5,265
Net income
-$2,140
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