Civic Intelligence

Texas Honor Ride Inc.

990EZ • Fiscal year 2016 • EIN 26-4025608

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2018

Organization ProfileN/A
680 Oak Circle Dr EastConroe, TX 77301

(713) 906-7660

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$54,574

Down $25,281 (-32%) from 2015

Net Assets

Down

$54,560

Down $25,281 (-32%) from 2015

Liabilities

Flat

$14

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$142,224

Up $94,623 (+199%) from 2015

Expenses

Up

$167,505

Up $157,421 (+1561%) from 2015

Net Income

Down

-$25,281

Down $62,798 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2012: $146,395Liabilities 2012: $0Net Assets 2012: $146,3952012Assets 2014: $42,338Liabilities 2014: $14Net Assets 2014: $42,3242014Assets 2015: $79,855Liabilities 2015: $14Net Assets 2015: $79,8412015Assets 2016: $54,574Liabilities 2016: $14Net Assets 2016: $54,5602016Assets 2017: $28,536Liabilities 2017: $14Net Assets 2017: $28,5222017Assets 2019: $27,648Net Assets 2019: $27,6482019Assets 2022: $17,611Net Assets 2022: $17,6112022Assets 2024: $17,323Net Assets 2024: $17,3232024

Highlighted filing

2016

Assets$54,574
Liabilities$14
Net Assets$54,560
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $155,2882012Revenue 2014: $151,251Expenses 2014: $226,371Net Income 2014: -$75,1202014Revenue 2015: $47,601Expenses 2015: $10,084Net Income 2015: $37,5172015Revenue 2016: $142,224Expenses 2016: $167,505Net Income 2016: -$25,2812016Revenue 2017: $52,149Expenses 2017: $78,187Net Income 2017: -$26,0382017Revenue 2019: $35,341Expenses 2019: $41,891Net Income 2019: -$6,5502019Revenue 2022: $8,575Expenses 2022: $6,023Net Income 2022: $2,5522022Revenue 2024: $0Expenses 2024: $144Net Income 2024: -$1442024

Highlighted filing

2016

Revenue$142,224
Expenses$167,505
Net Income-$25,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2018
Return Version
2016v3.0
Gross Receipts
$142,224
Mission and Program Overview

Mission

To honor, directly help and improve the quality of life of wounded warriors and their families who are recovering at Brooke Army Medical Center (BAMC) in San Antonio, TX.

Program Services

DescriptionGrantsExpenses
Warrior & Family Support Center$45,000-
Military Order of the Purple Heart (for Warrior & Family Support Center)$25,000-
Specific assistance to individuals$497-
Returning Heroes Home (for Warrior & Family Support Center)--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sterling QuaethemPresidentPT$0--
Joyce RobertsTreasurerPT$0--
Joe KolbExec VP-$0--
Ellen StanleyDirector-$0--
Butch BlackmonDirector-$0--
Eddie EllisDirector-$0--
Jeff McWhorterDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event Revenue$9,031$9,031-$9,031
Ride Fees$6,479$6,479-$6,479
Total Events$15,510$15,510-$15,510
Filing and Contact Details

Filer

Filer Name
Texas Honor Ride
EIN
26-4025608
Phone
7139067660
Address
680 Oak Circle Dr East, Conroe, TX 77301

Signing Officer

Name
Sterling Quaethem
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cornelius Stegent & Price LLP
Address
24 East Greenway Plaza Suite 515, Houston, TX 77046-2406
Preparer
Donellen G Cornelius
Phone
7138409300
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: Warrior & Family Support Center | Cash Amount Given: $115000”

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

“| Donee's Name: Military Order of the Purple Heart | Cash Amount Given: $25000”

Other Expenses.1001

“Advertising and Promotion $1715”

Other Expenses.1005

“Travel $227”

Other Expenses.1012

“Insurance $3173”

Other Expenses.1

“Contract Services $13060”

Other Expenses.2

“Supplies $2857”

Other Expenses.3

“Telephone $977”

Other Assets.1009

“Notes and Loans Receivable - Beginning $2000 Notes and Loans Receivable - Ending $2000”

Other Assets.1010

“Inventories - Beginning $9366 Inventories - Ending $11568”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $14 Accounts Payable and Accrued Expenses - Ending $14”

Raw XML Appendix200 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/PersonNm0Joyce Roberts
IRS990EZ/BooksInCareOfDetail/PhoneNum06307380663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06606 FM 1488 RD 148-165
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Magnolia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0773542545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126714
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25281
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054574
IRS990EZ/FundraisingGrossIncomeAmt015510
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0140276
IRS990EZ/GrossReceiptsAmt0142224
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054560
IRS990EZ/OccupancyRentUtltsAndMaintAmt04515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sterling Quaethem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joyce Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Kolb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ellen Stanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Butch Blackmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eddie Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff McWhorter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Exec VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011366
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013568
IRS990EZ/OtherExpensesTotalAmt022009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To honor, directly help and improve the quality of life of wounded warriors and their families who are recovering at Brooke Army Medical Center (BAMC) in San Antonio, TX.
IRS990EZ/PrintingPublicationsPostageAmt0705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Warrior & Family Support Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Returning Heroes Home (for Warrior & Family Support Center)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Military Order of the Purple Heart (for Warrior & Family Support Center)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Specific assistance to individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt015510
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167505
IRS990EZ/TotalProgramServiceExpensesAmt070497
IRS990EZ/TotalRevenueAmt0142224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0632164
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01005781
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324204
IRS990ScheduleA/Total509Grp/TotalAmt01005781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01005781
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Event Revenue
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ride Fees
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Warrior & Family Support Center | Cash Amount Given: $115000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Military Order of the Purple Heart | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services $13060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $2857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Notes and Loans Receivable - Beginning $2000 Notes and Loans Receivable - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $9366 Inventories - Ending $11568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $14 Accounts Payable and Accrued Expenses - Ending $14
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sterling Quaethem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Honor Ride
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0264025608
ReturnHeader/Filer/PhoneNum07139067660
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 Oak Circle Dr East
ReturnHeader/Filer/USAddress/CityNm0Conroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornelius Stegent & Price LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 East Greenway Plaza Suite 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770462406
ReturnHeader/PreparerPersonGrp/PhoneNum07138409300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donellen G Cornelius
ReturnHeader/ReturnTs02018-11-15T17:11:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,574
Liabilities
$14
Net assets
$54,560
Revenue
$142,224
Expenses
$167,505
Net income
-$25,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.09$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.35$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.52$0.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.42$1.68$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.48$0.10$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.51$2.26$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$1.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits