Civic Intelligence

Ncl Inc. Lady Bird Chapter

990EZ • Fiscal year 2015 • EIN 27-3620253

Jun 01, 2014 to May 31, 2015 • Filed on Jan 15, 2016

6725 South Fry Rd No 700Katy, TX 77494

(832) 776-0101

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$104,676

Up $19,632 (+23%) from 2014

Net Assets

Up

$104,657

Up $19,632 (+23%) from 2014

Liabilities

Flat

$19

Flat from 2014

Revenue

Up

$77,635

Up $15,351 (+25%) from 2014

Expenses

Up

$53,179

Up $12,238 (+30%) from 2014

Net Income

Up

$24,456

Up $3,113 (+15%) from 2014

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

2015

Assets$104,676
Liabilities$19
Net Assets$104,657

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

2015

Revenue$77,635
Expenses$53,179
Net Income$24,456
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$88,479
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$19,635
ANNUAL TEA-TO HONOR THE MOTHER/DAUGHTER RELATIONSHIP WHILE RECOGNIZING THE PHILANTHROPIC EFFORTS OF THE MEMBERSHIP WITH RECOGNITION AND AWARDS$0$7,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANETTE GILLPresidentPT$0--
CINDY RATHBUNVP MembershipPT$0--
YVONNE CHESNICKVP TicktockersPT$0--
LEANN PERCIVALVP PhilanthropyPT$0--
CLARA PARKERVP CommunicationsPT$0--
KATHY HERBERTTreasurerPT$0--
ANN DILLIONSecretaryPT$0--
KATIE MOOREVP Ways And MeansPT$0--
ZILAH MILLERPast PresidentPT$0--
IRIS GERKENVP Of PatronessPT$0--
BECKY JAMESVP Of Special EventsPT$0--
JENNI SKAUGParliamentarianPT$0--
Filing and Contact Details

Filer

Filer Name
Ncl Inc Lady Bird Chapter
EIN
27-3620253
Phone
8327760101
Address
6725 SOUTH FRY RD NO 700, KATY, TX 77494

Signing Officer

Name
Janette Gill
Title
President
Phone
8327760101
Signed
2016-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Al Zientek CPA Cfp Pc
Address
2465 SOUTH KIRKWOOD, HOUSTON, TX 77077-6609
Preparer
Kathryn Herbert CPA
Phone
2814966152
Supplemental Narrative

Additional Explanations

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

Income: gross receipts: 12,814. Returns and allowances: 0. Less cost of goods sold: 10,844. Gross profit: 1,970. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 10,844. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 10,844.

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

Description: other income. Amount: 521.

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

Description: bank charges. Amount: 440. Description: insurance. Amount: 1,479. Description: office expenses. Amount: 61. Description: national dues. Amount: 6,498. Description: program expenses. Amount: 43,068. Description: software. Amount: 275. Total to form 990-ez, line 16: 51,821.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: retained earnings. Amount: -5,179.

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

Description: sales tax payable. Beg. Of year amount: 19. End of year amount: 19. Description: retained earnings. Beg. Of year amount: 0. End of year amount: 0.

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY HERBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum08327760101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02465 SOUTH KIRKWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104657
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANETTE GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY RATHBUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVONNE CHESNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEANN PERCIVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLARA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN DILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ZILAH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9IRIS GERKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BECKY JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JENNI SKAUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP TICKTOCKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP PHILANTHROPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP OF PATRONESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP OF SPECIAL EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-5179
IRS990EZ/OtherExpensesTotalAmt051821
IRS990EZ/OtherRevenueTotalAmt0521
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/ProgramServiceRevenueAmt025660
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/ProgramServiceExpensesAmt07933
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119635
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053179
IRS990EZ/TotalProgramServiceExpensesAmt027568
IRS990EZ/TotalRevenueAmt077635
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NCLLADYBIRDCHAPTER
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087409
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt087409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037925
IRS990ScheduleA/Total509Grp/TotalAmt087409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 12,814. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,844. GROSS PROFIT: 1,970. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,844. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 440. DESCRIPTION: INSURANCE. AMOUNT: 1,479. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 61. DESCRIPTION: NATIONAL DUES. AMOUNT: 6,498. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 43,068. DESCRIPTION: SOFTWARE. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 51,821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RETAINED EARNINGS. AMOUNT: -5,179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 19. END OF YEAR AMOUNT: 19. DESCRIPTION: RETAINED EARNINGS. BEG. OF YEAR AMOUNT: 0. 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 I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANETTE GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08327760101
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCL INC LADY BIRD CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NCLI
ReturnHeader/Filer/EIN0273620253
ReturnHeader/Filer/PhoneNum08327760101
ReturnHeader/Filer/USAddress/AddressLine1Txt06725 SOUTH FRY RD NO 700
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760002535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AL ZIENTEK CPA CFP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02465 SOUTH KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770776609
ReturnHeader/PreparerPersonGrp/PhoneNum02814966152
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN HERBERT CPA
ReturnHeader/ReturnTs02016-01-15T08:02:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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