Civic Intelligence

Ncl Inc. Lady Bird Chapter

990EZ • Fiscal year 2014 • EIN 27-3620253

Jun 01, 2013 to May 31, 2014 • Filed on Jan 10, 2015

6725 South Fry Rd No 70077494

(832) 776-0101

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$85,044

No earlier filing loaded for comparison.

Net Assets

$85,025

No earlier filing loaded for comparison.

Liabilities

$19

No earlier filing loaded for comparison.

Revenue

$62,284

No earlier filing loaded for comparison.

Expenses

$40,941

No earlier filing loaded for comparison.

Net Income

$21,343

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.

$150K$100K$50K$0Assets 2014: $85,044Liabilities 2014: $19Net Assets 2014: $85,0252014Assets 2015: $104,676Liabilities 2015: $19Net Assets 2015: $104,6572015Assets 2016: $121,925Liabilities 2016: $217Net Assets 2016: $121,7082016Assets 2017: $125,337Liabilities 2017: $33,110Net Assets 2017: $92,2272017Assets 2018: $129,462Liabilities 2018: $28,710Net Assets 2018: $100,7522018Assets 2019: $107,417Liabilities 2019: $28,917Net Assets 2019: $78,5002019Assets 2020: $102,577Liabilities 2020: $28,931Net Assets 2020: $73,6462020Assets 2021: $85,508Liabilities 2021: $30,207Net Assets 2021: $55,3012021Assets 2022: $87,662Liabilities 2022: $31,674Net Assets 2022: $55,9882022Assets 2023: $84,668Liabilities 2023: $17,557Net Assets 2023: $67,1112023Assets 2024: $48,545Liabilities 2024: $14,883Net Assets 2024: $33,6622024Assets 2025: $43,478Liabilities 2025: $0Net Assets 2025: $43,4782025

Highlighted filing

2014

Assets$85,044
Liabilities$19
Net Assets$85,025

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $62,284Expenses 2014: $40,941Net Income 2014: $21,3432014Revenue 2015: $77,635Expenses 2015: $53,179Net Income 2015: $24,4562015Revenue 2016: $66,670Expenses 2016: $56,120Net Income 2016: $10,5502016Revenue 2017: $58,637Expenses 2017: $62,534Net Income 2017: -$3,8972017Revenue 2018: $71,317Expenses 2018: $62,792Net Income 2018: $8,5252018Revenue 2019: $56,857Expenses 2019: $79,109Net Income 2019: -$22,2522019Revenue 2020: $70,716Expenses 2020: $75,570Net Income 2020: -$4,8542020Revenue 2021: $77,287Expenses 2021: $95,632Net Income 2021: -$18,3452021Revenue 2022: $74,564Expenses 2022: $73,877Net Income 2022: $6872022Revenue 2023: $42,456Expenses 2023: $31,333Net Income 2023: $11,1232023Revenue 2024: $84,028Expenses 2024: $82,750Net Income 2024: $1,2782024Revenue 2025: $95,469Expenses 2025: $85,653Net Income 2025: $9,8162025

Highlighted filing

2014

Revenue$62,284
Expenses$40,941
Net Income$21,343
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 10, 2015
Return Version
2013v4.0
Gross Receipts
$64,089
Mission and Program Overview

Mission

To initiate and promote charitable endeavors, to foster the mother-daughter relationship, and to promote membership in ticktockers

Program Services

DescriptionGrantsExpenses
SENIOR RECOGNITION-TO HONOR THE 12TH GRADE TICKTOCKERS AND THEIR ACCOMPLISHMENTS UPON THEIR COMPLETION OF THE NCL EXPERIENCE SIX YEAR CORE PROGRAM$0$16,638
ANNUAL TEA-TO HONOR THE MOTHER/DAUGHTER RELATIONSHIP WHILE RECOGNIZING THE PHILANTHROPIC EFFORTS OF THE MEMBERSHIP WITH RECOGNITION AND AWARDS$0$2,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZILAH MILLERPresidentPT$0--
JANETTE GILLPresident-ElectPT$0--
JENNI SKAUGVP MembershipPT$0--
SHANNON STUBBLEFIELDVP TicktockersPT$0--
YVONNE CHESNICKVP PhilanthropyPT$0--
CLARA PARKERVP CommunicationsPT$0--
IRIS GERKINTreasurerPT$0--
CINDY SMALLENSecretaryPT$0--
KRISTIN KINGVP Ways And MeansPT$0--
JULEE EVANSPast PresidentPT$0--
Filing and Contact Details

Filer

EIN
27-3620253
Phone
8327760101

Signing Officer

Name
Kathryn Herbert
Title
Treasurer
Phone
8327760101
Signed
2015-01-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 6,221. Returns and allowances: 0. Less cost of goods sold: 1,805. Gross profit: 4,416. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,805. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,805.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 605.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 118. Description: insurance. Amount: 1,479. Description: office expenses. Amount: 277. Description: national dues. Amount: 6,168. Description: program expenses. Amount: 28,853. Description: ways and means expenses. Amount: 2,619. Description: misc exp. Amount: 709. Total to form 990-ez, line 16: 40,223.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 6,399. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sales tax payable. Beg. Of year amount: 19. End of year amount: 19. Description: other. Beg. Of year amount: 2,077. End of year amount: 0.

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0IRIS GERKEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07134435327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10711 WOODCASTLE BEND
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0386
IRS990EZ/CostOfGoodsSoldAmt01805
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021343
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085044
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04416
IRS990EZ/GrossReceiptsAmt064089
IRS990EZ/GrossSalesOfInventoryAmt06221
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt037539
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085025
IRS990EZ/OccupancyRentUtltsAndMaintAmt0718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt815.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZILAH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANETTE GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNI SKAUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON STUBBLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YVONNE CHESNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLARA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IRIS GERKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY SMALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTIN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULEE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP TICKTOCKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP PHILANTHROPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06399
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040223
IRS990EZ/OtherRevenueTotalAmt0605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INITIATE AND PROMOTE CHARITABLE ENDEAVORS, TO FOSTER THE MOTHER-DAUGHTER RELATIONSHIP, AND TO PROMOTE MEMBERSHIP IN TICKTOCKERS
IRS990EZ/ProgramServiceRevenueAmt019338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL TEA-TO HONOR THE MOTHER/DAUGHTER RELATIONSHIP WHILE RECOGNIZING THE PHILANTHROPIC EFFORTS OF THE MEMBERSHIP WITH RECOGNITION AND AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SENIOR RECOGNITION-TO HONOR THE 12TH GRADE TICKTOCKERS AND THEIR ACCOMPLISHMENTS UPON THEIR COMPLETION OF THE NCL EXPERIENCE SIX YEAR CORE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116638
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02096
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040941
IRS990EZ/TotalProgramServiceExpensesAmt019209
IRS990EZ/TotalRevenueAmt062284
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NCLLADYBIRDCHAPTER
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037925
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt037925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037925
IRS990ScheduleA/Total509Grp/TotalAmt037925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 6,221. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,805. GROSS PROFIT: 4,416. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,805. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 118. DESCRIPTION: INSURANCE. AMOUNT: 1,479. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 277. DESCRIPTION: NATIONAL DUES. AMOUNT: 6,168. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 28,853. DESCRIPTION: WAYS AND MEANS EXPENSES. AMOUNT: 2,619. DESCRIPTION: MISC EXP. AMOUNT: 709. TOTAL TO FORM 990-EZ, LINE 16: 40,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,399. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 19. END OF YEAR AMOUNT: 19. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 2,077. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN HERBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08327760101
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NCL INC LADY BIRD CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NCLI
ReturnHeader/Filer/EIN0273620253
ReturnHeader/Filer/PhoneNum08327760101
ReturnHeader/Filer/USAddress/AddressLine106725 SOUTH FRY RD NO 700
ReturnHeader/Filer/USAddress/City0KATY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077494
ReturnHeader/ReturnTs02015-01-12T13:09:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.95$0.86$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.15$0.34$0.84$0.83$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.18$0.67$0.42$0.31$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.32$0.56$0.75$0.74$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.30$0.55$0.77$0.96$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.29$0.74$0.71$0.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.29$0.79$0.57$0.79$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.29$1.01$0.71$0.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.33$0.92$0.59$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.67$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.78$0.53$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.62$0.41$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits