Civic Intelligence

The Parris Foundation

990EZ • Fiscal year 2014 • EIN 26-4041884

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.parrisfoundation.org
PO Box 70491Houston, TX 77270

(832) 647-8234

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$8,432

Up $3,221 (+62%) from 2013

Net Assets

Up

-$206

Up $10,543 (+98%) from 2013

Liabilities

Down

$8,638

Down $7,322 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Down

$157,164

Down $36,626 (-19%) from 2013

Expenses

Down

$146,621

Down $51,103 (-26%) from 2013

Net Income

Up

$10,543

Up $14,477 (+368%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$200K$0-$200KAssets 2012: $5,351Liabilities 2012: $14,824Net Assets 2012: -$9,4732012Assets 2013: $5,211Liabilities 2013: $15,960Net Assets 2013: -$10,7492013Assets 2014: $8,432Liabilities 2014: $8,638Net Assets 2014: -$2062014Assets 2015: $7,539Liabilities 2015: $8,744Net Assets 2015: -$1,2052015Assets 2016: $18,329Liabilities 2016: $2,671Net Assets 2016: $15,6582016Assets 2017: $24,940Liabilities 2017: $534Net Assets 2017: $24,4062017Assets 2019: $70,583Liabilities 2019: $56,766Net Assets 2019: $13,8172019Assets 2020: $128,924Liabilities 2020: $200,110Net Assets 2020: -$71,1862020Assets 2021: $108,597Liabilities 2021: $32,560Net Assets 2021: $76,0372021Assets 2022: $157,165Liabilities 2022: $83,329Net Assets 2022: $73,8362022Assets 2023: $391,948Liabilities 2023: $293,998Net Assets 2023: $97,9502023Assets 2024: $310,246Liabilities 2024: $188,934Net Assets 2024: $121,3122024

Highlighted filing

2014

Assets$8,432
Liabilities$8,638
Net Assets-$206
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $56,464Expenses 2012: $55,419Net Income 2012: $1,0452012Revenue 2013: $193,790Expenses 2013: $197,724Net Income 2013: -$3,9342013Revenue 2014: $157,164Expenses 2014: $146,621Net Income 2014: $10,5432014Revenue 2015: $70,125Expenses 2015: $62,183Net Income 2015: $7,9422015Revenue 2016: $142,545Expenses 2016: $132,665Net Income 2016: $9,8802016Revenue 2017: $365,357Expenses 2017: $356,609Net Income 2017: $8,7482017Revenue 2019: $955,212Expenses 2019: $970,167Net Income 2019: -$14,9552019Revenue 2020: $950,422Expenses 2020: $1,025,803Net Income 2020: -$75,3812020Revenue 2021: $1,047,359Expenses 2021: $900,136Net Income 2021: $147,2232021Revenue 2022: $1,165,222Expenses 2022: $1,167,423Net Income 2022: -$2,2012022Revenue 2023: $1,631,209Expenses 2023: $1,607,095Net Income 2023: $24,1142023Revenue 2024: $1,680,027Expenses 2024: $1,656,665Net Income 2024: $23,3622024

Highlighted filing

2014

Revenue$157,164
Expenses$146,621
Net Income$10,543
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$157,164
Mission and Program Overview

Mission

The parris foundation's primary exempt purpose is charitable and educational. We provide counseling, education and wellness to the community. Our target population includes disenfranchised groups such as foster care youth, victims of crime, low-income, first generation and disabled persons.

Program Services

DescriptionGrantsExpenses
CRIME VICTIM SERVICES PROVIDE ASSISTANCE WITH CRIME VICTIM'S COMPENSATION, INFORMATION AND REFERRAL, CRISES INTERVENTION, INDIVIDUAL AND GROUP COUNSELING, ASSISTANCE WITH VICTIM IMPACT PANELS AND STATEMENTS, AND CRIME VICTIM FOLLOW-UP AND ADVOCACY. 508 VICTIMS WERE SERVED THROUGH THIS PROGRAM.$95,423-
TRAINING AND LEADERSHIP DEVELOPMENT PROGRAM PROVIDES TRAINING, CONTINUING EDUCATION SEMINARS, CURRICULUM-BASED COMMUNITY EDUCATIONAL WORKSHOPS, AND CLINICAL SUPERVISION FOR LICENSED PROFESSIONAL COUNSELORS, LAW ENFORCEMENT PROFESSIONALS, SOCIAL WORKERS AND OTHER HELPING PROFESSIONALS. 277 PROFESSIONALS WERE TRAINED THROUGH THIS PROGRAM.$48,220-
SCHOLARSHIP & EDUCATIONAL FUNDING PROGRAM AWARDS SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS FROM DESOTO HIGH SCHOOL AND HUMBLE HIGH SCHOOL FOR UP TO 4 YEARS OF UNDERGRADUATE STUDY FOR ANY RECIPIENT WHO MAINTAINS A MINIMUM CUMULATIVE GRADE POINT AVERAGE OF 2.5 ON A 4.0 SCALE. ONE RECIPIENT RECEIVED SCHOLARSHIP FROM THIS PROGRAM.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE BACON PHDExecutive Director-$0--
APRIL DAY MBAChairman-$0--
KRISTOFFER DAY MBATreasurer-$0--
EDWIN KIEKE DCDirector-$0--
SHAYNE LEE PH DDirector-$0--
SHANANDA MALONEDirector-$0--
JAMES GOODWILLE PIERRE JDDirector-$0--
KENNETH WILLIAMS BBADirector-$0--
Filing and Contact Details

Filer

Filer Name
The Parris Foundation
EIN
26-4041884
Phone
8326478234
Address
PO BOX 70491, HOUSTON, TX 77270

Signing Officer

Name
Katherine Bacon Phd
Title
Executive Director
Signed
2015-08-14
Discuss with paid preparer
No

Preparer

Firm
Xq CPA Pllc
Address
11211 Katy Freeway 690, Houston, TX 77079
Preparer
Xin Y Quah
Phone
8326839645
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Subscription payment $30”

Other Expenses.1002

“Office Expenses $3590”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3635”

Other Expenses.1012

“Insurance $813”

Other Expenses.1

“Donated counseling hours $95375”

Other Expenses.2

“Training $260”

Other Expenses.3

“Program supplies $206”

Other Expenses.4

“Penalty charges $51”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $5211 Pledges and Grants Receivable - Ending $4193”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10989 Accounts Payable and Accrued Expenses - Ending $8638”

Total Liabilities.1

“OVERDRAFT - Beginning $4971 OVERDRAFT - Ending $0”

Raw XML Appendix183 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Subscription payment $30
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $813
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE BACON PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARRIS FOUNDATION
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ReturnHeader/Filer/EIN0264041884
ReturnHeader/Filer/PhoneNum08326478234
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011211 Katy Freeway 690
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08326839645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XIN Y QUAH
ReturnHeader/ReturnTs02015-08-14T17:18:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,432
Liabilities
$8,638
Net assets
-$206
Revenue
$157,164
Expenses
$146,621
Net income
$10,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$1.68$1.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.29$0.10$1.63$1.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.07$1.17$1.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.05$0.90$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$0.95$1.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.96$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.37$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.16$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.19$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.06$0.06$0.00