Civic Intelligence

The Parris Foundation

990EZ • Fiscal year 2016 • EIN 26-4041884

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

58th percentile

6.9%

Higher net margin than 58% 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

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$18,329

Up $10,790 (+143%) from 2015

Net Assets

Up

$15,658

Up $16,863 (+1399%) from 2015

Liabilities

Down

$2,671

Down $6,073 (-69%) from 2015

Revenue

Up

$142,545

Up $72,420 (+103%) from 2015

Expenses

Up

$132,665

Up $70,482 (+113%) from 2015

Net Income

Up

$9,880

Up $1,938 (+24%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$18,329
Liabilities$2,671
Net Assets$15,658

Operations Trend

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

2016

Revenue$142,545
Expenses$132,665
Net Income$9,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$142,545
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
THE EDUCATIONAL SERVICES PROGRAM PROVIDES EDUCATIONAL SUPPORT TO FIRST-GENERATION, LOW-INCOME AND DISPROPORTIONATELY REPRESENTED POPULATIONS IN HIGHER EDUCATION. THESE SERVICES INCLUDE: ASSISTANCE IN COMPLETING COLLEGE ADMISSION AND FINANCIAL AID APPLICATIONS; ASSISTANCE IN PREPARING FOR COLLEGE ENTRANCE EXAMINATIONS, GUIDANCE ON AND ASSISTANCE IN SECONDARY SCHOOL REENTRY, ENTRY TO GENERAL EDUCATIONAL DEVELOPMENT (GED) PROGRAMS, OTHER ALTERNATIVE EDUCATION PROGRAMS FOR SECONDARY SCHOOL DROPOUTS, OR POSTSECONDARY EDUCATION; CAREER EXPLORATION AND JOB-SHADOWING WHERE STUDENTS ARE EXPOSED TO CAREERS REQUIRING A POSTSECONDARY DEGREE; AND CREDIT RECOVERY ALTERNATIVE PROGRAMS ALLOWING HIGH SCHOOL STUDENTS TO RECOVER COURSE CREDITS FROM CLASSES THEY HAVE MISSED OR FAILED.DURING 2016, ONE HUNDRED AND THIRTY HOURS OF GRANT PROPOSAL DEVELOPMENT AND WORKSHOP SERVICES WERE PROVIDED TO THE ORGANIZATION. THE FAIR MARKET VALUE OF THESE DONATED SERVICES IS APPROXIMATELY $13,600.$66,796$76,447
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. FIVE HUNDRED AND EIGHT VICTIMS WERE SERVED THROUGH THIS PROGRAM.DURING 2016, TWO THOUSAND, FOUR HUNDRED AND FIFTY-SEVEN HOURS OF COUNSELING SESSIONS WERE DONATED BY 8 VOLUNTEER GRADUATE COUNSELING INTERNS AND 186 HOURS OF COUNSELING SESSIONS WERE DONATED BY A LICENSED PROFESSIONAL COUNSELOR. THE FAIR MARKET VALUE OF THESE DONATED SERVICES IS APPROXIMATELY $49,140.$53,138$41,599
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. ONE HUNDRED AND SEVEN PROFESSIONALS WERE TRAINED THROUGH THIS PROGRAM.DURING 2016, SEVENTY-NINE HOURS OF CLINICAL SERVICES AND SUPERVISION/TRAINING SESSIONS WERE PROVIDED FOR GRADUATE COUNSELING INTERNS. THE FAIR MARKET VALUE OF THESE DONATED SERVICES IS APPROXIMATELY $9,875.$714-
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE BACON PHDExecutive Director-$0--
APRIL DAY MBAChairman-$0--
KRISTOFFER DAY MBATreasurer-$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
2017-11-11
Discuss with paid preparer
No

Preparer

Firm
Xq CPA Pllc
Address
11211 Katy Fwy Ste 690, Houston, TX 77079-2126
Preparer
Xin Quah
Phone
8327959612
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $23502

Other Expenses.1005

Travel $298

Other Expenses.1007

Conferences, Conventions, and Meetings $552

Other Expenses.1012

Insurance $1458

Other Expenses.1

Stipend $750

Other Expenses.2

Registration Fees $725

Other Expenses.3

Fundraising Fees $500

Other Expenses.4

Penalty Charges $204

Other Assets.1006

Pledges and Grants Receivable - Beginning $7029 Pledges and Grants Receivable - Ending $3391

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $450 Prepaid Expenses and Deferred Charges - Ending $1264

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $8594 Accounts Payable and Accrued Expenses - Ending $2488

Total Liabilities.1

Overdraft - Beginning $150 Overdraft - Ending $0

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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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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP & 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAINING 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. ONE HUNDRED AND SEVEN PROFESSIONALS WERE TRAINED THROUGH THIS PROGRAM.DURING 2016, SEVENTY-NINE HOURS OF CLINICAL SERVICES AND SUPERVISION/TRAINING SESSIONS WERE PROVIDED FOR GRADUATE COUNSELING INTERNS. THE FAIR MARKET VALUE OF THESE DONATED SERVICES IS APPROXIMATELY $9,875.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE EDUCATIONAL SERVICES PROGRAM PROVIDES EDUCATIONAL SUPPORT TO FIRST-GENERATION, LOW-INCOME AND DISPROPORTIONATELY REPRESENTED POPULATIONS IN HIGHER EDUCATION. THESE SERVICES INCLUDE: ASSISTANCE IN COMPLETING COLLEGE ADMISSION AND FINANCIAL AID APPLICATIONS; ASSISTANCE IN PREPARING FOR COLLEGE ENTRANCE EXAMINATIONS, GUIDANCE ON AND ASSISTANCE IN SECONDARY SCHOOL REENTRY, ENTRY TO GENERAL EDUCATIONAL DEVELOPMENT (GED) PROGRAMS, OTHER ALTERNATIVE EDUCATION PROGRAMS FOR SECONDARY SCHOOL DROPOUTS, OR POSTSECONDARY EDUCATION; CAREER EXPLORATION AND JOB-SHADOWING WHERE STUDENTS ARE EXPOSED TO CAREERS REQUIRING A POSTSECONDARY DEGREE; AND CREDIT RECOVERY ALTERNATIVE PROGRAMS ALLOWING HIGH SCHOOL STUDENTS TO RECOVER COURSE CREDITS FROM CLASSES THEY HAVE MISSED OR FAILED.DURING 2016, ONE HUNDRED AND THIRTY HOURS OF GRANT PROPOSAL DEVELOPMENT AND WORKSHOP SERVICES WERE PROVIDED TO THE ORGANIZATION. THE FAIR MARKET VALUE OF THESE DONATED SERVICES IS APPROXIMATELY $13,600.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $23502
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Stipend $750
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Fees $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Penalty Charges $204
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1006
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE BACON PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARRIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARR
ReturnHeader/Filer/EIN0264041884
ReturnHeader/Filer/PhoneNum08326478234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70491
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077270
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011211 Katy Fwy Ste 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770792126
ReturnHeader/PreparerPersonGrp/PhoneNum08327959612
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XIN QUAH
ReturnHeader/ReturnTs02017-11-11T12:37:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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