Civic Intelligence

The Belles of Houston

EIN 36-4753540 • 501(c)3 • Houston, TX

Profile

Provide support to various members of the community by providing funds froon its activities for financial and networking support to other tax exempt charitable organizations.

1861 Dart StHouston, TX 77007

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$73,306

Up $20,889 (+40%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$73,306

Up $20,889 (+40%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$153,776

Up $31,324 (+26%) from 2017

Expenses

Up

$135,587

Up $51,980 (+62%) from 2017

Net Income

Down

$18,189

Down $20,656 (-53%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$80K$60K$40K$20K$0Assets 2013: $793Net Assets 2013: $7932013Assets 2014: $11,079Net Assets 2014: $11,0792014Assets 2015: $6,307Net Assets 2015: $6,3072015Assets 2016: $13,572Liabilities 2016: $0Net Assets 2016: $13,5722016Assets 2017: $52,417Liabilities 2017: $0Net Assets 2017: $52,4172017Assets 2018: $73,306Liabilities 2018: $0Net Assets 2018: $73,3062018

Highlighted filing

2018

Assets$73,306
Liabilities$0
Net Assets$73,306
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $95,000Expenses 2013: $94,207Net Income 2013: $7932013Revenue 2014: $68,329Expenses 2014: $58,043Net Income 2014: $10,2862014Revenue 2015: $91,889Expenses 2015: $96,661Net Income 2015: -$4,7722015Revenue 2016: $98,605Expenses 2016: $91,340Net Income 2016: $7,2652016Revenue 2017: $122,452Expenses 2017: $83,607Net Income 2017: $38,8452017Revenue 2018: $153,776Expenses 2018: $135,587Net Income 2018: $18,1892018

Highlighted filing

2018

Revenue$153,776
Expenses$135,587
Net Income$18,189
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,306
Liabilities
$0
Net assets
$73,306
Revenue
$153,776
Expenses
$135,587
Net income
$18,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.54$1.36$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.22$0.84$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.99$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.92$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.68$0.58$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.95$0.94$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$169,890
Mission and Program Overview

Mission

Provide support to other tax exempt orga

Program Services

DescriptionGrantsExpenses
Provide various networking opportunities--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen NorthTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$22,626$22,626-$22,626
Total Events$22,626$22,626$68,751$-46,125
Filing and Contact Details

Filer

Filer Name
The Belles of Houston
EIN
36-4753540
Address
1861 Dart St, Houston, TX 77007

Signing Officer

Name
Karen North
Title
Treasurer
Phone
2817823748
Signed
2019-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Latimer & Latimer PC
Address
25910 Oak Ridge Dr, The Woodlands, TX 77380
Preparer
Jake Latimer
Phone
2812880909
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee Lone Survivor Foundation Street 1414 11th Street Ste 1 City, State, Zip Huntsville, TX 77340Amount 54,594”

Description of other expenses Part I line 16

“Description AmountAccounting 1,200Advertising 1,246Bank Fees 2Computer & Internet 2,500Dues & Subscription 286Gifts Given 2,868Insurance 1,655Meals 786Merchant Fees 75Reimbursement 5,261Supplies 1,347”

Raw XML Appendix147 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/PersonNm0Karen North
IRS990EZ/BooksInCareOfDetail/PhoneNum05612622460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01861 Dart St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135488
IRS990EZ/CostOfGoodsSoldAmt016114
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073306
IRS990EZ/FundraisingGrossIncomeAmt022626
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054594
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4338
IRS990EZ/GrossReceiptsAmt0169890
IRS990EZ/GrossSalesOfInventoryAmt011776
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073306
IRS990EZ/OccupancyRentUtltsAndMaintAmt058492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen North
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to other tax exempt orga
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide various networking opportunities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt022626
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135587
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0153776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382293
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0382293
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053000
IRS990ScheduleA/Total509Grp/TotalAmt0382293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382293
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068751
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05275
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-46125
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02785
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt058491
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt058491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee Lone Survivor Foundation Street 1414 11th Street Ste 1 City, State, Zip Huntsville, TX 77340Amount 54,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAccounting 1,200Advertising 1,246Bank Fees 2Computer & Internet 2,500Dues & Subscription 286Gifts Given 2,868Insurance 1,655Meals 786Merchant Fees 75Reimbursement 5,261Supplies 1,347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen North
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02817823748
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Belles of Houston
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0364753540
ReturnHeader/Filer/USAddress/AddressLine1Txt01861 Dart St
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004A8196C667388A8A4A01717A4778779A2B3C749
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004A8196C667388A8A4A01717A4778779A2B3C749
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07670192019259awhq0xg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.87.190
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTm014:16:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208643609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Latimer & Latimer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025910 Oak Ridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Woodlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02812880909
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jake Latimer
ReturnHeader/ReturnTs02019-09-16T14:12:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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