Civic Intelligence

The Petite Piglettes

990EZ • Fiscal year 2017 • EIN 31-1798746

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 14, 2018

Organization ProfileN/A
6610 Malibu DriveHouston, TX 77092

(713) 590-3000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,992

Up $5,212 (+90%) from 2016

Net Assets

Up

$10,992

Up $5,212 (+90%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$34,482

Down $58,728 (-63%) from 2016

Expenses

Down

$29,271

Down $66,689 (-69%) from 2016

Net Income

Up

$5,211

Up $7,961 (+289%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $8,530Net Assets 2015: $8,5302015Assets 2016: $5,780Net Assets 2016: $5,7802016Assets 2017: $10,992Net Assets 2017: $10,9922017Assets 2018: $16,383Liabilities 2018: $1,450Net Assets 2018: $14,9332018Assets 2019: $14,133Net Assets 2019: $14,1332019Assets 2022: $15,108Net Assets 2022: $15,1082022

Highlighted filing

2017

Assets$10,992
Liabilities-
Net Assets$10,992
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $134,919Expenses 2015: $126,389Net Income 2015: $8,5302015Revenue 2016: $93,210Expenses 2016: $95,960Net Income 2016: -$2,7502016Revenue 2017: $34,482Expenses 2017: $29,271Net Income 2017: $5,2112017Revenue 2018: $8,003Expenses 2018: $4,062Net Income 2018: $3,9412018Revenue 2019: $51,268Expenses 2019: $51,897Net Income 2019: -$6292019Revenue 2022: $1,0002022

Highlighted filing

2017

Revenue$34,482
Expenses$29,271
Net Income$5,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 14, 2018
Return Version
2016v3.1
Gross Receipts
$34,482
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
SUPPORT THE LOCAL FFA ORGANIZATIONS BY PROVIDING SCHOLARSHIP FUNDS TO THE HOUSTON LIVESTOCK SHOW & RODEO$20,000$29,271
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA BARNETTPresident-$0--
WANDA HALLVice Preside-$0--
ALYCIA B STEWARTTreasurer-$0--
LAUREN MCCASLINSecretary-$0--
BONNIE LOVETTDevelopment-$0--
Filing and Contact Details

Filer

Filer Name
Petite Piglettes
EIN
31-1798746
Address
6610 MALIBU DRIVE, HOUSTON, TX 77092

Signing Officer

Name
Alycia B Stewart
Title
Treasurer
Phone
7135903000
Signed
2018-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Merle Shefstad CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Houston livestock show & rodeo education 3 nrg pkwy houston, tx 77054 20,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses supplies 4,371 reimbursed expenses 1,085 bank charges 26 other 752 software 125 promotional items 1,921 total 8,280”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALYCIA B STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum07135903000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06610 MALIBU DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010992
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt034482
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALYCIA B STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN MCCASLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE LOVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DEVELOPMENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE LOCAL FFA ORGANIZATIONS BY PROVIDING SCHOLARSHIP FUNDS TO THE HOUSTON LIVESTOCK SHOW & RODEO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029271
IRS990EZ/TotalProgramServiceExpensesAmt029271
IRS990EZ/TotalRevenueAmt034482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93850
IRS990ScheduleA/PublicSupportPY170Pct00.93470
IRS990ScheduleA/PublicSupportTotal170Amt0325712
IRS990ScheduleA/SubstantialContributorsTotAmt021343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347055
IRS990ScheduleA/TotalSupportAmt0347067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSTON LIVESTOCK SHOW & RODEO EDUCATION 3 NRG PKWY HOUSTON, TX 77054 20,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 4,371 REIMBURSED EXPENSES 1,085 BANK CHARGES 26 OTHER 752 SOFTWARE 125 PROMOTIONAL ITEMS 1,921 TOTAL 8,280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYCIA B STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135903000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETITE PIGLETTES
ReturnHeader/Filer/BusinessNameControlTxt0PETI
ReturnHeader/Filer/EIN0311798746
ReturnHeader/Filer/USAddress/AddressLine1Txt06610 MALIBU DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0150F8A5F221C2CC8901E054964CC8828B5DBD3E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0150F8A5F221C2CC8901E054964CC8828B5DBD3E2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIMER MCGUINNESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 MALIBU DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02018-06-18T13:08:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,992
Liabilities
-
Net assets
$10,992
Revenue
$34,482
Expenses
$29,271
Net income
$5,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.51$0.52$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.34$0.29$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.93$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.35$1.26$0.09