Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$1,104
Down $100 (-8.3%) from 2015
Net Assets
Down-$112
Down $1,316 (-109%) from 2015
Liabilities
Up$1,216
Up $1,216 from 2015
Revenue
Up$535,986
Up $11,278 (+2.1%) from 2015
Expenses
Up$537,304
Up $13,332 (+2.5%) from 2015
Net Income
Down-$1,318
Down $2,054 (-279%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,204 | $1,104 | ▼ $100 |
| Total Assets | $1,204 | $1,104 | ▼ $100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,216 | - |
| Total Liabilities | $0 | $1,216 | ▲ $1,216 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,204 | $-112 | ▼ $1,316 |
| Total Net Assets Fund Balance | $1,204 | $-112 | ▼ $1,316 |
| Total Liabilities and Net Assets / Fund Balance | $1,204 | $1,104 | ▼ $100 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suzanne Gilliam | Executive Director | FT | $59,079 | $59,079 |
| Name | Title |
|---|---|
| John Greene | Board Member |
| Mark Gilliam | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $474,925 |
| Salaries, Compensation, and Employee Benefits | $62,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $461,868 | $0 | $0 | $461,868 |
| Current Officers, Directors, Trustees, and Key Employees | $59,079 | $0 | $0 | $59,079 |
| Other Employee Benefits | $3,300 | $0 | $0 | $3,300 |
| Occupancy | $3,000 | $0 | $0 | $3,000 |
| Travel | $2,979 | $0 | $0 | $2,979 |
| All Other Expenses | $2,883 | $0 | $0 | $2,883 |
| Conferences and Meetings | $1,404 | $0 | $0 | $1,404 |
| Other Expenses | $717 | $0 | $0 | $717 |
| Fees for Services Accounting | $335 | $0 | $0 | $335 |
| Total Functional Expenses | $537,304 | $0 | $0 | $537,304 |
| 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 members are husband and wife.”
“The tax return will be available upon request.”
“The organization reviews their policies periodically.”
“Recruitment 220. 220. 0. 0.”
“POSTAGE 916. 916. 0. 0.”
“Printing 1747. 1747. 0. 0.”
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 | 1216 |
| 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. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2883 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2883 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE GILLIAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3618762128 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14238 SAND DOLLAR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78418 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1204 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59079 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59079 |
| 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 | 1404 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1404 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 535986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 474925 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62379 |
| IRS990/CYTotalExpensesAmt | 0 | 537304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 535986 |
| 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, AND SNACKS 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 179102 |
| 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 | 335 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 335 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 59079 |
| 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 | 535986 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 535986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| 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 | 1204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -112 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3300 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 717 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 461868 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 461868 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE GILLIAM |
| 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 70% 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 | 179101 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BRIGHT BEGINNINGS - FOOD PROGRAM. BRIGHT BEGINNINGS PROVIDES CHILD CARE TO INFANTS AND PRESCHOOL CHILDREN. THEY PROVIDE BREAKFAST, LUNCH, AND SNACKS TO CHILDREN OF FAMILIES THAT 92% 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 | 179101 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 524708 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 468919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55053 |
| IRS990/PYTotalExpensesAmt | 0 | 523972 |
| IRS990/PYTotalRevenueAmt | 0 | 524708 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1318 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 404374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 507714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1932000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1932000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 404374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 507714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1932000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1932000 |
| 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 members 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 | RECRUITMENT 220. 220. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POSTAGE 916. 916. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRINTING 1747. 1747. 0. 0. |
| 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 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| 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 | 1204 |
| IRS990/TotalAssetsEOYAmt | 0 | 1104 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1204 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1104 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 535986 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 537304 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 537304 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1216 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1216 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1204 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -112 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 537304 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59079 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 535986 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1204 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1104 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2979 |
| IRS990/TravelGrp/TotalAmt | 0 | 2979 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1204 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -112 |
| IRS990/USAddress/AddressLine1Txt | 0 | 14238 SAND DOLLAR |
| IRS990/USAddress/CityNm | 0 | CORPUS CHRITI |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78418 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE GILLIAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3618762128 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMIDAS CONSULTING SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMI |
| ReturnHeader/Filer/EIN | 0 | 260453894 |
| ReturnHeader/Filer/PhoneNum | 0 | 3618762128 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14238 SAND DOLLAR AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAUL HERNANDEZ & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5422 HOLLY RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78411 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3619800428 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY HERNANDEZ CPA |
| ReturnHeader/ReturnTs | 0 | 2016-12-20T13:46:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.