Civic Intelligence

Fidelis International Inc

EIN 32-0297390 • 501(c)3 • Houston, TX

Profile

Carry out educational religious and charitable purposes in general, promote values in accordance with christian social principles and receive and administer funds for charitable purposes.

C/O R Castro 12335 Shadowhollow DrHouston, TX 77082

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-60%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

103%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,235

Down $4,797 (-60%) from 2021

Liabilities

Down

$950

Down $48,126 (-98%) from 2021

Net Assets

Up

$2,285

Up $43,329 (+106%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin87th percentile

Revenue

Up

$106,262

Up $53,939 (+103%) from 2021

Expenses

Up

$62,933

Up $45,319 (+257%) from 2021

Net Income

Up

$43,329

Up $8,620 (+25%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2013: $28,575Liabilities 2013: $62,135Net Assets 2013: -$33,5602013Assets 2014: $84,498Liabilities 2014: $123,433Net Assets 2014: -$38,9352014Assets 2015: $19,953Liabilities 2015: $69,215Net Assets 2015: -$49,2622015Assets 2016: $14,543Liabilities 2016: $68,935Net Assets 2016: -$54,3922016Assets 2017: $2,117Liabilities 2017: $62,155Net Assets 2017: -$60,0382017Assets 2018: $1,814Liabilities 2018: $69,070Net Assets 2018: -$67,2562018Assets 2020: $1,181Liabilities 2020: $76,934Net Assets 2020: -$75,7532020Assets 2021: $8,032Liabilities 2021: $49,076Net Assets 2021: -$41,0442021Assets 2022: $3,235Liabilities 2022: $950Net Assets 2022: $2,2852022

Highlighted filing

2022

Assets$3,235
Liabilities$950
Net Assets$2,285
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $18,566Net Income 2013: -$18,5662013Revenue 2014: $13,400Expenses 2014: $18,775Net Income 2014: -$5,3752014Revenue 2015: $0Expenses 2015: $10,327Net Income 2015: -$10,3272015Revenue 2016: $0Expenses 2016: $5,130Net Income 2016: -$5,1302016Revenue 2017: $0Expenses 2017: $5,646Net Income 2017: -$5,6462017Revenue 2018: $1,014Expenses 2018: $8,232Net Income 2018: -$7,2182018Revenue 2020: $1,331Expenses 2020: $7,628Net Income 2020: -$6,2972020Revenue 2021: $52,323Expenses 2021: $17,614Net Income 2021: $34,7092021Revenue 2022: $106,262Expenses 2022: $62,933Net Income 2022: $43,3292022

Highlighted filing

2022

Revenue$106,262
Expenses$62,933
Net Income$43,329
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,235
Liabilities
$950
Net assets
$2,285
Revenue
$106,262
Expenses
$62,933
Net income
$43,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$1.06$0.63$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.49$0.41$0.52$0.18$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.77$0.76$0.01$0.08$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.69$0.67$0.01$0.08$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.62$0.60$0.00$0.06$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.69$0.54$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.69$0.49$0.00$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.84$1.23$0.39$0.13$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.62$0.34$0.00$0.19$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$106,262
Mission and Program Overview

Mission

Carry out educational, religious & charitable purposes in general, promote values in accordance with christian social principles and receive and administer funds for charitable purposes.

Carry out educational, religious & char. Purposes in general, promote values in accordance with christian social principles & receive & administer funds for char. Purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,888$3,235▼ $4,653
Rtn Earn Endowment Incm Other Fnds$-41,044$2,285▲ $43,329
Prepaid Expenses and Deferred Charges$144$0▼ $144
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,032$3,235▼ $4,797
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$48,542$0▼ $48,542
Accounts Payable and Accrued Expenses$534$950▲ $416
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$49,076$950▼ $48,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$-41,044$2,285▲ $43,329
Total Liabilities and Net Assets / Fund Balance$8,032$3,235▼ $4,797
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
John ConnorPresident
Hernan JimenezVice President
Michael BrissonDirector
Frank FormoloAssistant Secretary
Andreas SchogglSecretary
Jose Gerardo CardenasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,233
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$3,169
Change in Net Assets
$43,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$7,172-$7,172
Insurance-$3,820-$3,820
Occupancy-$295-$295
Fees for Services Other-$126-$126
Other Expenses-$90-$90
Total Functional Expenses$0$62,933$0$62,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“The organization has a board which is the organization's governing body. Form 990 is made available to all board members before filing. Board members review and approve form 990 before filing.”

Form 990, PART VI, SECTION B, LINE 15 AND 15B:

“The organization has no employees and is served by volunteer board of directors and officers.”

Filing and Contact Details

Filer

Filer Name
Fidelis International Inc
EIN
32-0297390
In Care Of
% ROBERTO X CASTRO CPA
Phone
7136596551
Address
C/O R CASTRO 12335 SHADOWHOLLOW DR, HOUSTON, TX 77082

Signing Officer

Name
Jose Cardenas
Title
Treasurer
Phone
2817596774
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Cardenas
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA Pa
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Douglass J Pfefferkorn
Phone
7139601706
Raw XML AppendixShowing 400 of 614 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BOARD WHICH IS THE ORGANIZATION'S GOVERNING BODY. FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING. BOARD MEMBERS REVIEW AND APPROVE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO EMPLOYEES AND IS SERVED BY VOLUNTEER BOARD OF DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, PART VI, SECTION B, LINE 15 AND 15B:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LCNA ATLANTA INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LC Consecrated Regnum Christi Assistance
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Lux et Vita Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Nueva Primavera Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Research and Development for Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Sviluppo Risorse Umane Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6EDUCATIONAL DEVELOPERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7THE LEGION OF CHRIST NORTH AMERICA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8HORIZONS INSTITUTE INC (MA)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9ARKE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10INVESTMENT AND RESEARCH IN EDUCATIONINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11Horizons Institute Inc (CT)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12LC FUND FOR PRIESTLY FORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13ECO APOSTOLATE INC
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