Civic Intelligence

Almor Enterprises - Extended Services

990 • Fiscal year 2016 • EIN 30-0505738

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization Profile
9347 Royal WayHouston, TX 77083

(832) 418-9325

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,846

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$271,758

Up $156,777 (+136%) from 2014

Net Assets

Up

$271,758

Up $156,777 (+136%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$226,348

Up $74,104 (+49%) from 2014

Expenses

Up

$149,973

Up $1,917 (+1.3%) from 2014

Net Income

Up

$76,375

Up $72,187 (+1724%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2013: $110,793Net Assets 2013: $110,7932013Assets 2014: $114,981Net Assets 2014: $114,9812014Assets 2016: $271,758Liabilities 2016: $0Net Assets 2016: $271,7582016Assets 2017: $281,043Liabilities 2017: $0Net Assets 2017: $281,0432017Assets 2018: $196,237Liabilities 2018: $0Net Assets 2018: $196,2372018Assets 2019: $199,809Liabilities 2019: $0Net Assets 2019: $199,8092019Assets 2020: $274,190Liabilities 2020: $0Net Assets 2020: $274,1902020Assets 2021: $224,369Net Assets 2021: $224,3692021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$271,758
Liabilities$0
Net Assets$271,758
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $146,648Expenses 2013: $168,381Net Income 2013: -$21,7332013Revenue 2014: $152,244Expenses 2014: $148,056Net Income 2014: $4,1882014Revenue 2016: $226,348Expenses 2016: $149,973Net Income 2016: $76,3752016Revenue 2017: $137,492Expenses 2017: $123,883Net Income 2017: $13,6092017Revenue 2018: $154,236Expenses 2018: $134,616Net Income 2018: $19,6202018Revenue 2019: $260,207Expenses 2019: $256,635Net Income 2019: $3,5722019Revenue 2020: $309,514Expenses 2020: $235,133Net Income 2020: $74,3812020Revenue 2021: $144,443Expenses 2021: $166,832Net Income 2021: -$22,3892021

Highlighted filing

2016

Revenue$226,348
Expenses$149,973
Net Income$76,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$226,348
Mission and Program Overview

Mission

Caring for the elderly

Provide a clean and safe enviroment for working mothers needing dependable, reliable amd affordable childcare. Also provide a safe living enviroment for homeless veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$195,383$271,758▲ $76,375
Land, Buildings, and Equipment, Net$14,530$76,634▲ $62,104
Intangible Assets-$15,782-
Cash and Non-Interest-Bearing Accounts$4,087$1,597▼ $2,490
Prepaid Expenses and Deferred Charges-$827-
Savings and Temporary Cash Investments$359$511▲ $152
Total Assets$195,383$271,758▲ $76,375
Other Assets Total$176,407$176,407→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,383$271,758▲ $76,375
Total Liabilities and Net Assets / Fund Balance$195,383$271,758▲ $76,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,472-$59,472
Equipment$17,162-$17,162
Other Assets Org$5,016--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HowardSite DirectorFT$6,846$6,846

Board Members and Trustees

NameTitle
Jonathan GoinsBoard Member
Keisha AllenBoard Member
Patricia AllenExecutive Director
Robert AllenAdministrater
Iona RyderCOM Rep
Shirley WilliamsCOM Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$226,348
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$76,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,349
Other Expenses$68,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,752--$65,752
All Other Expenses$26,887--$26,887
Current Officers, Directors, Trustees, and Key Employees-$6,846-$6,846
Insurance$6,617--$6,617
Payroll Taxes$5,554--$5,554
Other Expenses$4,401--$4,401
Office Expenses$3,218--$3,218
Other Employee Benefits$3,197--$3,197
Fees for Services Management-$3,193-$3,193
Information Technology$1,200--$1,200
Depreciation Depletion$269--$269
Total Functional Expenses$139,934$10,039$0$149,973
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Robert Allen-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 Sec B, Line 11B

“Partial Board Review once Form 990 is completed prior to submission”

Filing and Contact Details

Filer

Filer Name
Almor Enterprises - Extended Services
EIN
30-0505738
Phone
8324189325
Address
9347 Royal Way, Houston, TX 77083
Doing Business As
Almor Enterprises - Kei-Bobb

Signing Officer

Name
Robert Allen
Title
Operations Officer
Phone
2815685314
Signed
2017-07-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Allen
Formed
2000
Legal Domicile
La
Voting Board Members
8
Independent Board Members
2
Employees
15
Volunteers
16

Preparer

Firm
HallWood Accounting & Tax Svc
Address
6024 Deerfield Drive, Alexandria, LA 71301
Preparer
James Woodley
Phone
3184870578
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165016
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Furniture Fixtures
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Computers
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Toys, Games and Playground Equipment - Kei-Bobb
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Big Screen Televisions 2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Fire Alarm
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Water Sprinkler
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Washer Dryer
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8Bedding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9Ford Van - 15 Passenger
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10Commercial Projector and Screen
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11Chevrolet Van 15 Passenger - Kei-bobb
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12Ford F350 Minibus 1997 - Kei-Bobb
IRS990ScheduleD/OtherAssetsOrgGrp/Desc13Freezer - Kei-Bobb
IRS990ScheduleD/OtherAssetsOrgGrp/Desc14Air Conditioner - 5 Ton Unit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc15Riding Lawnmower - Kei-Bobb
IRS990ScheduleD/OtherAssetsOrgGrp/Desc16Cafeteria Folding Chair/Table Combos - 8 - Kei-Bobb
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Robert Allen
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076634
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0176407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Partial Board Review once Form 990 is completed prior to submission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Sec B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/StatesWhereCopyOfReturnIsFldCd1TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195383
IRS990/TotalAssetsEOYAmt0271758
IRS990/TotalAssetsGrp/BOYAmt0195383
IRS990/TotalAssetsGrp/EOYAmt0271758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271758
IRS990/TotalProgramServiceRevenueAmt0226348
IRS990/TotalReportableCompFromOrgAmt06846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226348
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271758
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09347 Royal Way
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770836288
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02815685314
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Almor Enterprises - Extended Services
ReturnHeader/Filer/BusinessNameControlTxt0ALMO
ReturnHeader/Filer/EIN0300505738
ReturnHeader/Filer/PhoneNum08324189325
ReturnHeader/Filer/USAddress/AddressLine1Txt09347 Royal Way
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B603E540E6FB05809440225D4A059515AF6FDFDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B603E540E6FB05809440225D4A059515AF6FDFDE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.6.196.70

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,758
Liabilities
$0
Net assets
$271,758
Revenue
$226,348
Expenses
$149,973
Net income
$76,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.44$1.67$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$3.10$2.35$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.60$2.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.54$1.35$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.37$1.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.26$1.50$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.52$1.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.47$1.68$0.22