Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$28,106
No earlier filing loaded for comparison.
Net Assets
-$7,268
No earlier filing loaded for comparison.
Liabilities
$35,374
No earlier filing loaded for comparison.
Revenue
$499,487
No earlier filing loaded for comparison.
Expenses
$541,488
No earlier filing loaded for comparison.
Net Income
-$42,001
No earlier filing loaded for comparison.
Comidas consulting services is a sponsor of the child and adult care food program. Under its sponsorship, ccs provides training, monitoring, recordkeeping and disbursement.
Comidas consulting services is a sponsor of the child and adult day care food program. Under its sponsorship, ccs provides training, monitoring, record-keeping and disbursement of funding for meals/snacks to child care and at-risk after school programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,500 | $28,106 | ▲ $26,606 |
| Pd in Cap Srpls Land Bldg Eqp Fund | - | $4,189 | - |
| Cap Stk Tr Prin Current Funds | $1,500 | - | - |
| Rtn Earn Endowment Incm Other Fnds | - | $-11,457 | - |
| Total Assets | $1,500 | $28,106 | ▲ $26,606 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $35,374 | - |
| Total Liabilities | $0 | $35,374 | ▲ $35,374 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,500 | $-7,268 | ▼ $8,768 |
| Total Liabilities and Net Assets / Fund Balance | $1,500 | $28,106 | ▲ $26,606 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suzanne Gilliam | Executive Director | PT | $40,450 | $40,450 |
| Name | Title |
|---|---|
| John Greene | Board Member |
| Mark Gilliam | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $454,290 |
| Salaries, Compensation, and Employee Benefits | $66,257 |
| Other Expenses | $20,941 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $454,290 | - | - | $454,290 |
| Current Officers, Directors, Trustees, and Key Employees | $40,450 | $0 | $0 | $40,450 |
| Other Salaries and Wages | $14,137 | $0 | $0 | $14,137 |
| Fees for Services Accounting | $9,313 | $0 | $0 | $9,313 |
| Payroll Taxes | $8,669 | $0 | $0 | $8,669 |
| Office Expenses | $3,501 | $0 | $0 | $3,501 |
| Other Employee Benefits | $3,001 | $0 | $0 | $3,001 |
| Travel | $2,929 | $0 | $0 | $2,929 |
| Conferences and Meetings | $2,270 | $0 | $0 | $2,270 |
| Other Expenses | $41 | $0 | $0 | $41 |
| Total Functional Expenses | $539,686 | $1,802 | $0 | $541,488 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Due to small size of the board, there are no formal minutes kept.”
“There are no seperate committees.”
“Two of the board of directors are husband and wife.”
“The tax return will be available upon request.”
“The organization reviews their policies periodically.”
“It will be available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMIDAS CONSULTING SERVICES IS A SPONSOR OF THE CHILD AND ADULT DAY CARE FOOD PROGRAM. UNDER ITS SPONSORSHIP, CCS PROVIDES TRAINING, MONITORING, RECORD-KEEPING AND DISBURSEMENT OF FUNDING FOR MEALS/SNACKS TO CHILD CARE AND AT-RISK AFTER SCHOOL PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 4283 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE GILLIAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3618762128 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 14238 SAND DOLLAR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CORPUS CHRISTI |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78418 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1500 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2270 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2270 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 499487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 454290 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 20941 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66257 |
| IRS990/CYTotalExpensesAmt | 0 | 541488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 499487 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | LITTLE FEET CHILD CARE - FOOD PROGRAM. LITTLE FEET CHILD CARE CENTER PROVIDES CHILD CARE TO INFANTS, PRESCHOOL, AND SCHOOL-AGED CHILDREN. THEY PROVIDE BREAKFAST, LUNCH, SNACKS, AND SUPPER TO CHILDREN OF FAMILIES THAT 68% QUALIFIES FOR FREE/REDUCED PRICED MEALS AND SNACKS AS PER TEXAS DEPARTMENT OF AGRICULTURE INCOME GUIDELINES. THIS FUNDING ALLOWS THEM TO SERVE HIGH QUALITY NUTRITIOUS MEALS TO CHILDREN IN THEIR CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 179895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9313 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9313 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GREENE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 495204 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 454290 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 454290 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 499487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | COMIDAS CONSULTING SERVICES IS A |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7268 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3501 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3001 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14137 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8669 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 4189 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE GILLIAM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 33233 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LITTLE LIGHTS LEARNING CENTER - FOOD PROGRAM. LITTLE LIGHTS LEARNING CENTER PROVIDES CHILD CARE TO INFANTS, PRESCHOOL, AND SCHOOL-AGED CHILDREN. THEY PROVIDE BREAKFAST, LUNCH, SNACKS, AND SUPPER TO CHILDREN OF FAMILIES THAT 85% QUALIFIES FOR FREE/REDUCED PRICED MEALS SNACKS AS PER TEXAS DEPARTMENT OF AGRICULTURE INCOME GUIDELINES. THIS FUNDING ALLOWS THEM TO SERVE HIGH QUALITY NUTRITIOUS MEALS TO CHILDREN IN THEIR CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 179895 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ODYSSEY EARLY LEARNING CENTER - FOOD PROGRAM. ODYSSEY EARLY LEARNING CENTER PROVIDES CHILD CARE TO INFANTS AND PRESCHOOL CHILDREN. THEY PROVIDE BREAKFAST, LUNCH, SNACKS, AND SUPPER TO CHILDREN OF FAMILIES THAT 42% QUALIFIES FOR FREE/REDUCED PRICED MEALS AND SNACKS AS PER TEXAS DEPARTMENT OF AGRICULTURE INCOME GUIDELINES. THIS FUNDING ALLOWS THEM TO SERVE HIGH QUALITY NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 179896 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 507714 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 438856 |
| IRS990/PYOtherExpensesAmt | 0 | 14656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54202 |
| IRS990/PYTotalExpensesAmt | 0 | 507714 |
| IRS990/PYTotalRevenueAmt | 0 | 507714 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42001 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -11457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 495204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 507714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1002918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1002918 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 495204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 507714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1002918 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1002918 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Due to small size of the board, there are no formal minutes kept. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no seperate committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Two of the board of directors are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The tax return will be available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization reviews their policies periodically. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | It will be available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 18 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1500 |
| IRS990/TotalAssetsEOYAmt | 0 | 28106 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1500 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28106 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 499487 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 539686 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 541488 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35374 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35374 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1500 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -7268 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 539686 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40450 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 499487 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28106 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2929 |
| IRS990/TravelGrp/TotalAmt | 0 | 2929 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1 | 0 | 14238 SAND DOLLAR |
| IRS990/USAddress/City | 0 | CORPUS CHRITI |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 78418 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE GILLIAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3618762128 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COMIDAS CONSULTING SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMI |
| ReturnHeader/Filer/EIN | 0 | 260453894 |
| ReturnHeader/Filer/PhoneNum | 0 | 3618762128 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 14238 SAND DOLLAR AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | CORPUS CHRISTI |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RAUL HERNANDEZ & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5422 HOLLY RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CORPUS CHRISTI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 78411 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY HERNANDEZ CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-12T11:51:10-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.