Civic Intelligence

Bel Inizio Inc

990 • Fiscal year 2015 • EIN 27-3577215

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
7710 Del Rey LaneHouston, TX 77071

(832) 247-5308

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$56,921

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$79,263

Up $44,812 (+130%) from 2014

Net Assets

Up

$77,403

Up $42,952 (+125%) from 2014

Liabilities

$1,860

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$278,339

Up $89,725 (+48%) from 2014

Expenses

Up

$235,387

Up $29,696 (+14%) from 2014

Net Income

Up

$42,952

Up $60,029 (+352%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2014: $34,451Net Assets 2014: $34,4512014Assets 2015: $79,263Liabilities 2015: $1,860Net Assets 2015: $77,4032015Assets 2016: $70,247Liabilities 2016: $985Net Assets 2016: $69,2622016Assets 2017: $77,510Liabilities 2017: $889Net Assets 2017: $76,6212017Assets 2018: $111,053Liabilities 2018: $3,791Net Assets 2018: $107,2622018Assets 2019: $144,226Liabilities 2019: $2,924Net Assets 2019: $141,3022019Assets 2020: $202,831Liabilities 2020: $1,026Net Assets 2020: $201,8052020Assets 2021: $302,548Liabilities 2021: $7,019Net Assets 2021: $295,5292021Assets 2022: $312,985Liabilities 2022: $18,511Net Assets 2022: $294,4742022Assets 2023: $434,651Liabilities 2023: $3,381Net Assets 2023: $431,2702023Assets 2024: $472,458Liabilities 2024: $5,777Net Assets 2024: $466,6812024

Highlighted filing

2015

Assets$79,263
Liabilities$1,860
Net Assets$77,403
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $188,614Expenses 2014: $205,691Net Income 2014: -$17,0772014Revenue 2015: $278,339Expenses 2015: $235,387Net Income 2015: $42,9522015Revenue 2016: $193,781Expenses 2016: $201,922Net Income 2016: -$8,1412016Revenue 2017: $256,076Expenses 2017: $248,717Net Income 2017: $7,3592017Revenue 2018: $247,894Expenses 2018: $217,597Net Income 2018: $30,2972018Revenue 2019: $266,255Expenses 2019: $232,215Net Income 2019: $34,0402019Revenue 2020: $326,354Expenses 2020: $265,228Net Income 2020: $61,1262020Revenue 2021: $310,173Expenses 2021: $227,111Net Income 2021: $83,0622021Revenue 2022: $342,402Expenses 2022: $312,872Net Income 2022: $29,5302022Revenue 2023: $511,808Expenses 2023: $405,597Net Income 2023: $106,2112023Revenue 2024: $593,603Expenses 2024: $558,192Net Income 2024: $35,4112024

Highlighted filing

2015

Revenue$278,339
Expenses$235,387
Net Income$42,952
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$278,339
Mission and Program Overview

Mission

Bel Inizio helps women in shelters build their self-esteem

Bel Inizio helps women in shelters build their self-esteem and life skills through fitness and nutrition education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,452$79,263▲ $44,811
Rtn Earn Endowment Incm Other Fnds$34,452$77,403▲ $42,951
Total Assets$34,452$79,263▲ $44,811
Liabilities
Accounts Payable and Accrued Expenses-$1,860-
Total Liabilities$0$1,860▲ $1,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,452$77,403▲ $42,951
Total Liabilities and Net Assets / Fund Balance$34,452$79,263▲ $44,811
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa StrongExecutive DirectorFT$56,921$56,921

Board Members and Trustees

NameTitle
Rebecca SpauldingPresident
Bridget Rienstra MclaurinDirector
Daryl Lynn ScottDirector
Debbie MercerDirector
Janet WheelerDirector
Stephanie MagersNon-voting Director
Rachel HuismanSecretary
Lisa CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,339
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$218,086
Change in Net Assets
$42,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,969
Salaries, Compensation, and Employee Benefits$72,418
Total Fundraising Expense$20,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$95,187$0$0$95,187
Current Officers, Directors, Trustees, and Key Employees$56,921$0$0$56,921
Other Expenses$23,968$0$0$23,968
Office Expenses$0$11,511$0$11,511
Other Salaries and Wages$5,448$0$0$5,448
Other Employee Benefits$5,278$0$0$5,278
Payroll Taxes$4,771$0$0$4,771
Fees for Services Accounting$0$1,825$0$1,825
Fees for Services Other$375$869$0$1,244
Information Technology$0$397$0$397
Fees for Services Legal$0$50$0$50
Total Functional Expenses$200,581$14,652$20,154$235,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K/10K Run$29,349$29,349$13,967$15,382
Run for a Reason$27,683$27,683$7,219$20,464
Total Events$57,032$57,032$24,313$32,719
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bel Inizio Inc
EIN
27-3577215
Phone
8322475308
Address
7710 Del Rey Lane, Houston, TX 77071

Signing Officer

Name
Theresa Strong
Title
Executive Director
Phone
8322475308
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Strong
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
135

Preparer

Firm
Joanne L Gore CPA LLC
Address
3323 El Dorado Blvd, Missouri City, TX 77459-3013
Preparer
Joanne Gore
Phone
2813818763
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An electronic file is shared with the board of directors for their review and discussion.”

Form 990EZ, Part I, Line 16

“Administrative”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Computer”

Form 990EZ, Part I, Line 16

“Donation Fees”

Form 990EZ, Part I, Line 16

“Donor Appreciation”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions”

Form 990EZ, Part I, Line 16

“Event Entrance Fees”

Form 990EZ, Part I, Line 16

“Graduation”

Form 990EZ, Part I, Line 16

“Group Expense”

Form 990EZ, Part I, Line 16

“In Kind Value of Volunteers expense”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Marketing”

Form 990EZ, Part I, Line 16

“Meeting Expense”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“Payroll Service Fees”

Form 990EZ, Part I, Line 16

“Taxes and Licenses”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Training Supplies”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Volunteer Expenses”

Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01860
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Bel Inizio helps women in shelters build their self-esteem and life skills through fitness and nutrition education.
IRS990/AllOtherContributionsAmt0218086
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA CARPENTER
IRS990/BooksInCareOfDetail/PhoneNum08324287166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03023 Providence Oak St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077084
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034452
IRS990/CashNonInterestBearingGrp/EOYAmt079263
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056921
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056921
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt060253
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0162969
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042952
IRS990/CYSalariesCompEmpBnftPaidAmt072418
IRS990/CYTotalExpensesAmt0235387
IRS990/CYTotalFundraisingExpenseAmt020154
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278339
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AN 8 WEEK FITNESS AND NUTRITION PROGRAM FOR WOMEN LIVING IN TRANSITIONAL HOUSING AND/OR SERVING JAIL AND PRISON SENTENCES. THE PROGRAM CONCLUDES WITH CLIENTS COMPLETING A CAPSTONE LOCAL 5K/10K RACE AND GRADUATION CELEBRATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200581
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01825
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01825
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt095187
IRS990/FeesForServicesManagementGrp/TotalAmt095187
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0869
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0375
IRS990/FeesForServicesOtherGrp/TotalAmt01244
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt860.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL HUISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE MAGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm5DARYL LYNN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIDGET RIENSTRA MCLAURIN
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESA STRONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt856921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Non-voting Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt060253
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0397
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0397
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Bel Inizio helps women in shelters build their self-esteem
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034452
IRS990/NetAssetsOrFundBalancesEOYAmt077403
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011511
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05278
IRS990/OtherExpensesGrp/Desc05K/10K expense
IRS990/OtherExpensesGrp/Desc1Run for a reason
IRS990/OtherExpensesGrp/Desc2Operating expenses
IRS990/OtherExpensesGrp/Desc3Groups expenses
IRS990/OtherExpensesGrp/FundraisingAmt012935
IRS990/OtherExpensesGrp/FundraisingAmt17219
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt28633
IRS990/OtherExpensesGrp/ProgramServicesAmt323968
IRS990/OtherExpensesGrp/TotalAmt012935
IRS990/OtherExpensesGrp/TotalAmt17219
IRS990/OtherExpensesGrp/TotalAmt28633
IRS990/OtherExpensesGrp/TotalAmt323968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05448
IRS990/OtherSalariesAndWagesGrp/TotalAmt05448
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04771
IRS990/PayrollTaxesGrp/TotalAmt04771
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESA STRONG
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0150591
IRS990/PYRevenuesLessExpensesAmt0-17077
IRS990/PYSalariesCompEmpBnftPaidAmt055100
IRS990/PYTotalExpensesAmt0205691
IRS990/PYTotalRevenueAmt0188614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042952
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0108495
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0572839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09814
IRS990ScheduleA/Total509Grp/TotalAmt0572839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024313
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01749
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K/10K Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Run for a Reason
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0515
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032719
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0190
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07219
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0673
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic file is shared with the board of directors for their review and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donor Appreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Entrance Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Graduation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Group Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10In Kind Value of Volunteers expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meeting Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Service Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes and Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Training Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Volunteer Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034452
IRS990/TotalAssetsEOYAmt079263
IRS990/TotalAssetsGrp/BOYAmt034452
IRS990/TotalAssetsGrp/EOYAmt079263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278339
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020154
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01860
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077403
IRS990/TotalProgramServiceExpensesAmt0200581
IRS990/TotalReportableCompFromOrgAmt056921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278339
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079263
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07710 Del Rey Lane
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077071
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,263
Liabilities
$1,860
Net assets
$77,403
Revenue
$278,339
Expenses
$235,387
Net income
$42,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.06$4.67$5.94$5.58$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.03$4.31$5.12$4.06$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.19$2.94$3.42$3.13$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.07$2.96$3.10$2.27$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.02$3.26$2.65$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$2.66$2.32$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$2.48$2.18$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$2.56$2.49$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$1.94$2.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$2.78$2.35$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$1.89$2.06$0.17