Civic Intelligence

Houston Pdf Inc

990 • Fiscal year 2013 • EIN 27-2008889

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

8826 Green Castle Way77095

(281) 855-8664

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$23,690

Up $639 (+2.8%) from 2012

Net Assets

Up

$23,690

Up $639 (+2.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$46,923

No earlier filing loaded for comparison.

Expenses

Down

$46,284

Down $26,502 (-36%) from 2012

Net Income

$639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $23,051Liabilities 2012: $0Net Assets 2012: $23,0512012Assets 2013: $23,690Liabilities 2013: $0Net Assets 2013: $23,6902013Assets 2014: $31,801Liabilities 2014: $0Net Assets 2014: $31,8012014Assets 2015: $29,299Liabilities 2015: $0Net Assets 2015: $29,2992015Assets 2016: $36,288Liabilities 2016: $0Net Assets 2016: $36,2882016Assets 2017: $44,433Liabilities 2017: $0Net Assets 2017: $44,4332017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$23,690
Liabilities$0
Net Assets$23,690

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2012: $72,7862012Revenue 2013: $46,923Expenses 2013: $46,284Net Income 2013: $6392013Revenue 2014: $54,000Expenses 2014: $45,889Net Income 2014: $8,1112014Revenue 2015: $59,175Expenses 2015: $61,676Net Income 2015: -$2,5012015Revenue 2016: $65,050Expenses 2016: $58,061Net Income 2016: $6,9892016Revenue 2017: $74,925Expenses 2017: $66,780Net Income 2017: $8,1452017Revenue 2018: $75,625Expenses 2018: $47,290Net Income 2018: $28,3352018

Highlighted filing

2013

Revenue$46,923
Expenses$46,284
Net Income$639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$46,923
Mission and Program Overview

Mission

Houston PDF is the vehicle that

Houston PDF is the vehicle that assists in development of all players from participating soccer clubs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,051$23,690▲ $639
Rtn Earn Endowment Incm Other Fnds$23,051$23,690▲ $639
Total Assets$23,051$23,690▲ $639
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,051$23,690▲ $639
Total Liabilities and Net Assets / Fund Balance$23,051$23,690▲ $639
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy EvansDirector/President
Don GimmellDirector
Mark GibbsDirector
Olivier FinidoriDirector
Steve FirthDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,923
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$1,600$0$1,600
Other Expenses$84$270$0$354
Total Functional Expenses$40,414$5,870$0$46,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-2008889
Phone
2818558664

Signing Officer

Name
Randy Evans
Title
President
Phone
2818558664
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Evans
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Bruce Young
Phone
7137500500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copies of the return are circulated at the board meeting

Pt VI, Line 11B

following the completion of the return.

Raw XML Appendix270 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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IRS990/BooksInCareOfDetail/PhoneNum02818558664
IRS990/BooksInCareOfDetail/USAddress/AddressLine108826 Green Castle Way
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IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077095
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IRS990/CYOtherRevenueAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE FIRTH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt046923
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Houston PDF is the vehicle that
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023051
IRS990/NetAssetsOrFundBalancesEOYAmt023690
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Refs and Fields
IRS990/OtherExpensesGrp/Desc1Administrative Expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2270
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IRS990/OtherExpensesGrp/ProgramServicesAmt14000
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IRS990/OtherExpensesGrp/TotalAmt18000
IRS990/OtherExpensesGrp/TotalAmt2354
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Revenue From Participating Clubs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt072786
IRS990/PYProgramServiceRevenueAmt095837
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IRS990/PYTotalRevenueAmt095837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0639
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046923
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142760
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095837
IRS990ScheduleA/Total509Grp/TotalAmt0142760
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the return are circulated at the board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1following the completion of the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818558664
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Houston PDF Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0272008889
ReturnHeader/Filer/PhoneNum02818558664
ReturnHeader/Filer/USAddress/AddressLine108826 Green Castle Way
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Valhalla Advisors LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101616 S Voss Rd Ste 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077057
ReturnHeader/PreparerPersonGrp/PhoneNum07137500500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE YOUNG
ReturnHeader/ReturnTs02014-11-05T07:42:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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