Civic Intelligence

Magic Bus USA

990 • Fiscal year 2018 • EIN 27-3053614

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.MAGICBUSUSA.ORG
1080 Eldridge Parkway No 1175Houston, TX 77077

(832) 775-9000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$30,480

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$411,529

Down $330,845 (-45%) from 2016

Net Assets

Down

$371,974

Down $353,927 (-49%) from 2016

Liabilities

Up

$39,555

Up $23,082 (+140%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Down

$1,470,091

Down $307,220 (-17%) from 2016

Expenses

Up

$1,792,721

Up $435,420 (+32%) from 2016

Net Income

Down

-$322,630

Down $742,640 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $163,628Liabilities 2011: $0Net Assets 2011: $163,6282011Assets 2012: $2,838Net Assets 2012: $2,8382012Assets 2013: $2,629Net Assets 2013: $2,6292013Assets 2014: $252,451Liabilities 2014: $0Net Assets 2014: $252,4512014Assets 2015: $309,117Liabilities 2015: $3,224Net Assets 2015: $305,8932015Assets 2016: $742,374Liabilities 2016: $16,473Net Assets 2016: $725,9012016Assets 2018: $411,529Liabilities 2018: $39,555Net Assets 2018: $371,9742018Assets 2019: $251,563Liabilities 2019: $85,418Net Assets 2019: $166,1452019Assets 2020: $710,800Liabilities 2020: $189,743Net Assets 2020: $521,0572020Assets 2021: $782,890Liabilities 2021: $10,332Net Assets 2021: $772,5582021Assets 2022: $2,026,142Liabilities 2022: $60,168Net Assets 2022: $1,965,9742022Assets 2023: $5,874,672Liabilities 2023: $111,000Net Assets 2023: $5,763,6722023Assets 2024: $5,155,852Liabilities 2024: $295,877Net Assets 2024: $4,859,9752024

Highlighted filing

2018

Assets$411,529
Liabilities$39,555
Net Assets$371,974
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $272,7382011Revenue 2012: $162,565Expenses 2012: $323,355Net Income 2012: -$160,7902012Revenue 2013: $160,224Expenses 2013: $160,433Net Income 2013: -$2092013Revenue 2014: $1,097,099Expenses 2014: $847,398Net Income 2014: $249,7012014Revenue 2015: $943,363Expenses 2015: $885,557Net Income 2015: $57,8062015Revenue 2016: $1,777,311Expenses 2016: $1,357,301Net Income 2016: $420,0102016Revenue 2018: $1,470,091Expenses 2018: $1,792,721Net Income 2018: -$322,6302018Revenue 2019: $1,276,455Expenses 2019: $1,482,283Net Income 2019: -$205,8282019Revenue 2020: $1,496,628Expenses 2020: $1,141,715Net Income 2020: $354,9132020Revenue 2021: $991,981Expenses 2021: $740,481Net Income 2021: $251,5002021Revenue 2022: $3,022,640Expenses 2022: $1,829,224Net Income 2022: $1,193,4162022Revenue 2023: $6,790,723Expenses 2023: $2,993,025Net Income 2023: $3,797,6982023Revenue 2024: $1,746,724Expenses 2024: $2,650,421Net Income 2024: -$903,6972024

Highlighted filing

2018

Revenue$1,470,091
Expenses$1,792,721
Net Income-$322,630
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,648,094
Mission and Program Overview

Mission

Magic Bus works with marginalized children and youth in India and ecosystem around them to help break the cycle of social and economic deprivation using sport and activity based approches that include mentoring as a tool and are founded on the principle of human rights, promoting education, health, gender, equality and sustainable livelihoods

Magic bus works with marginalized children and youth in india and ecosystem around them to help break the cycle of social and economic deprivation using sport and activity based approches that include mentoring as a tool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$506,062$306,529▼ $199,533
Accounts Receivable$192,902$100,000▼ $92,902
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$703,964$411,529▼ $292,435
Liabilities
Accounts Payable and Accrued Expenses$9,360$39,555▲ $30,195
Total Liabilities$9,360$39,555▲ $30,195
Net Assets / Fund Balance
Temporarily Rstr Net Assets$540,895$540,895→ $0
Unrestricted Net Assets$153,709$-168,921▼ $322,630
Total Net Assets Fund Balance$694,604$371,974▼ $322,630
Total Liabilities and Net Assets / Fund Balance$703,964$411,529▼ $292,435
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew SpacieDirectorFT$30,480$30,480

Board Members and Trustees

NameTitle
Amit BhandariDirector
Ram ShriramDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,648,001
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$-178,003
All Other Contributions
$710,333
Change in Net Assets
$-322,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,470,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$178,003
Total Revenue per Audited Statements
$1,648,094
Total Revenue per Form 990
$1,470,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,616,585
Salaries, Compensation, and Employee Benefits$107,552
Other Expenses$68,584
Total Fundraising Expense$22,302
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,616,585--$1,616,585
Other Salaries and Wages-$40,778-$40,778
Fees for Services Other-$30,480-$30,480
Current Officers, Directors, Trustees, and Key Employees-$30,480-$30,480
Payroll Taxes-$30,456-$30,456
Travel$3,336$2,069$19,304$24,709
Fees for Services Accounting-$7,350-$7,350
Office Expenses$247$1,916$2,998$5,161
Other Employee Benefits-$4,536-$4,536
Pension Plan Contributions-$1,302-$1,302
Information Technology$704$20-$724
Advertising-$160-$160
Total Functional Expenses$1,620,872$149,547$22,302$1,792,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,970,724
Expenses per Audited Statements$1,792,721
Total Expenses per Form 990$1,792,721
Expenses Not Reported on Form 990$178,003
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$178,003
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Gala$793,271-$156,268-
New Jersey Gala$144,397-$21,735-
Total Events$937,668-$178,003$-178,003
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
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of this form 990 will be provided to all members of its governing body by electronic transmission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is being followed as per the bye laws and any possible event is being discussed among members of the governing body as per the entity's byelaws.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Magic Bus USA
EIN
27-3053614
Phone
8327759000
Address
1080 ELDRIDGE PARKWAY NO 1175, HOUSTON, TX 77077

Signing Officer

Name
Amit Bhandari
Title
Director
Phone
8327759000
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amit Bhandari
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under 501(c)(3) of the internal revenue code. Therefore, no provision for federal income tax has been made in these financial statements. The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of december 31, 2018, management believes there were no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 178,003.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 178,003.”

Raw XML AppendixShowing 400 of 402 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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0178003
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01792721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0178003
IRS990ScheduleD/OtherRevenueAmt0178003
IRS990ScheduleD/RevenueNotReportedAmt0178003
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01470091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF DECEMBER 31, 2018, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 178,003.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 178,003.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01792721
IRS990ScheduleD/TotalRevenuePerForm990Amt01470091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01648094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01970724
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01616585
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE SENT TO PARENT ORGANIZATION MAGIC BUS INDIA TO CONDUCT PROGRAM SERVICES FOR UNDER PRIVILEGED KIDS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0937668
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0793271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0144397
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0178003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUSTON GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NEW JERSEY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0793271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0144397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0937668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-178003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0178003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0156268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021735
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THIS FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BY ELECTRONIC TRANSMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS BEING FOLLOWED AS PER THE BYE LAWS AND ANY POSSIBLE EVENT IS BEING DISCUSSED AMONG MEMBERS OF THE GOVERNING BODY AS PER THE ENTITY'S BYELAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0540895
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0540895
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0703964
IRS990/TotalAssetsEOYAmt0411529
IRS990/TotalAssetsGrp/BOYAmt0703964
IRS990/TotalAssetsGrp/EOYAmt0411529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01648001
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01620872
IRS990/TotalFunctionalExpensesGrp/TotalAmt01792721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09360
IRS990/TotalLiabilitiesEOYAmt039555
IRS990/TotalLiabilitiesGrp/BOYAmt09360
IRS990/TotalLiabilitiesGrp/EOYAmt039555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01620872
IRS990/TotalReportableCompFromOrgAmt030480
IRS990/TotalRevenueGrp/ExclusionAmt0-177910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01470091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt019304
IRS990/TravelGrp/ManagementAndGeneralAmt02069
IRS990/TravelGrp/ProgramServicesAmt03336
IRS990/TravelGrp/TotalAmt024709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-168921
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01080 ELDRIDGE PARKWAY NO 1175
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077077
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MAGICBUSUSA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIT BHANDARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08327759000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC BUS USA
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0273053614
ReturnHeader/Filer/PhoneNum08327759000
ReturnHeader/Filer/USAddress/AddressLine1Txt01080 ELDRIDGE PARKWAY NO 1175
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C53B5114EEE789C56597D735240B7FBD269EC36A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D031F8FCD3EE1D594B2D3DE1B4DD58AD95E29D30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.9.243.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:41:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO RIVERWAY 15TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136218090
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN SIMPSON
ReturnHeader/ReturnTs02019-11-07T09:42:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,529
Liabilities
$39,555
Net assets
$371,974
Revenue
$1,470,091
Expenses
$1,792,721
Net income
-$322,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.30$4.86$1.75$2.65$0.90
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.11$5.76$6.79$2.99$3.80
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$3.02$1.83$1.19
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.99$0.74$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.52$1.50$1.14$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.17$1.28$1.48$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.47$1.79$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.73$1.78$1.36$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.94$0.89$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.10$0.85$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.16$0.32$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.27