Civic Intelligence

Houston Pdf Inc

990 • Fiscal year 2014 • EIN 27-2008889

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileN/A
16720 Steubner Airline RdSpring, TX 77379

(832) 512-5689

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,801

Up $8,111 (+34%) from 2013

Net Assets

Up

$31,801

Up $8,111 (+34%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$54,000

Up $7,077 (+15%) from 2013

Expenses

Down

$45,889

Down $395 (-0.9%) from 2013

Net Income

Up

$8,111

Up $7,472 (+1169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2014

Assets$31,801
Liabilities$0
Net Assets$31,801
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

2014

Revenue$54,000
Expenses$45,889
Net Income$8,111
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$54,000
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$23,690$31,801▲ $8,111
Rtn Earn Endowment Incm Other Fnds$23,690$31,801▲ $8,111
Total Assets$23,690$31,801▲ $8,111
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,690$31,801▲ $8,111
Total Liabilities and Net Assets / Fund Balance$23,690$31,801▲ $8,111
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mark GibbsDirector/President
Olivier FinidoriDirector
Steve FirthDirector
Steve HirayamaDirector
Don GemmellDirector/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,889
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$333$96$0$429
Total Functional Expenses$39,943$5,946$0$45,889
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

Filer Name
Houston PDF Inc
EIN
27-2008889
Phone
8325125689
Address
16720 Steubner Airline Rd, Spring, TX 77379

Signing Officer

Name
Mark Gibbs
Title
President
Phone
8325125689
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gibbs
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Valhalla Advisors LLP
Address
5120 Woodway Dr Suite 9007, Houston, TX 77056
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 Appendix274 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Treas
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
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Houston PDF is the vehicle that
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt031801
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Refs and Fields
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IRS990/OtherExpensesGrp/Desc2Miscellaneous
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296
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IRS990/OtherExpensesGrp/ProgramServicesAmt2333
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IRS990/OtherExpensesGrp/TotalAmt18500
IRS990/OtherExpensesGrp/TotalAmt2429
IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Revenue From Participating Clubs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054000
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08111
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08325125689
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Houston PDF Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0272008889
ReturnHeader/Filer/PhoneNum08325125689
ReturnHeader/Filer/USAddress/AddressLine1Txt016720 Steubner Airline Rd
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05120 Woodway Dr Suite 9007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07137500500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE YOUNG
ReturnHeader/ReturnTs02015-10-22T12:22:25-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,801
Liabilities
$0
Net assets
$31,801
Revenue
$54,000
Expenses
$45,889
Net income
$8,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$75.6$47.3$28.3
2017Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$74.9$66.8$8.15
2016Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$65.1$58.1$6.99
2015Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$59.2$61.7$2.50
2014Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$54.0$45.9$8.11
2013Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$46.9$46.3$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.00$23.1$72.8