Civic Intelligence

Sam Houston Race Park Chaplaincy Inc

990EZ • Fiscal year 2015 • EIN 45-3034782

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization ProfileN/A
7575 N Sam Houston Pky WestHouston, TX 77065

(281) 704-4260

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% 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

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,007

Down $5,146 (-72%) from 2014

Net Assets

$2,007

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$24,895

Up $400 (+1.6%) from 2014

Expenses

Up

$30,041

Up $1,454 (+5.1%) from 2014

Net Income

Down

-$5,146

Down $1,054 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0Assets 2012: $5,984Liabilities 2012: $02012Assets 2013: $11,245Liabilities 2013: $02013Assets 2014: $7,153Liabilities 2014: $02014Assets 2015: $2,007Net Assets 2015: $2,0072015Assets 2016: $4,051Net Assets 2016: $4,0512016Assets 2017: $2,346Net Assets 2017: $2,3462017Assets 2018: $5,057Net Assets 2018: $5,0572018Assets 2023: $4,412Liabilities 2023: $02023

Highlighted filing

2015

Assets$2,007
Liabilities-
Net Assets$2,007
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $19,516Expenses 2012: $14,132Net Income 2012: $5,3842012Revenue 2013: $25,972Expenses 2013: $20,711Net Income 2013: $5,2612013Revenue 2014: $24,495Expenses 2014: $28,587Net Income 2014: -$4,0922014Revenue 2015: $24,895Expenses 2015: $30,041Net Income 2015: -$5,1462015Revenue 2016: $23,605Expenses 2016: $21,561Net Income 2016: $2,0442016Revenue 2017: $22,591Expenses 2017: $24,296Net Income 2017: -$1,7052017Revenue 2018: $23,851Expenses 2018: $21,140Net Income 2018: $2,7112018Revenue 2023: $25,536Expenses 2023: $30,440Net Income 2023: -$4,9042023

Highlighted filing

2015

Revenue$24,895
Expenses$30,041
Net Income-$5,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$24,895
Mission and Program Overview

Mission

Ministry, meals, transportation

Program Services

DescriptionGrantsExpenses
MINISTRY TO THOSE INDIVIDUALS AT THE SAM HOUSTON RACE PARK-$16,500
MEALS-$7,745
TRANSPORTATION-$2,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE MATLOCKDirectorPT$0--
ANNA MARY THOMASDirectorPT$0--
CAROL BAKERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sam Houston Race Park Chaplaincy Inc
EIN
45-3034782
Phone
2817044260
Address
7575 N SAM HOUSTON PKY WEST, HOUSTON, TX 77065

Signing Officer

Name
Charlene Matlock
Title
Director
Phone
2817044260
Signed
2016-05-31

Preparer

Firm
Paul Hodge CPA & Associates PLLC
Address
3934 FM 1960 RD W SUITE 355, HOUSTON, TX 77068
Preparer
Paul Hodge
Phone
2815802180
Raw XML Appendix120 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/PersonNm0CINDY JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02817044260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07575 N SAM HOUSTON PKY WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024895
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02007
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024895
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02007
IRS990EZ/OccupancyRentUtltsAndMaintAmt013541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLENE MATLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA MARY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY, MEALS, TRANSPORTATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY TO THOSE INDIVIDUALS AT THE SAM HOUSTON RACE PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030041
IRS990EZ/TotalProgramServiceExpensesAmt026745
IRS990EZ/TotalRevenueAmt024895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE MATLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02817044260
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM HOUSTON RACE PARK CHAPLAINCY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMH
ReturnHeader/Filer/EIN0453034782
ReturnHeader/Filer/PhoneNum02817044260
ReturnHeader/Filer/USAddress/AddressLine1Txt07575 N SAM HOUSTON PKY WEST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Hodge CPA & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03934 FM 1960 RD W SUITE 355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077068
ReturnHeader/PreparerPersonGrp/PhoneNum02815802180
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HODGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-11T14:09:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,007
Liabilities
-
Net assets
$2,007
Revenue
$24,895
Expenses
$30,041
Net income
-$5,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.41$0.00$25.5$30.4$4.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$5.06$23.9$21.1$2.71
2017Detailed filing. Detailed filing data is available for this year.$2.35$2.35$22.6$24.3$1.71
2016Detailed filing. Detailed filing data is available for this year.$4.05$4.05$23.6$21.6$2.04
2015Detailed filing. Detailed filing data is available for this year.$2.01$2.01$24.9$30.0$5.15
2014Summary only. Only limited summary data is available for this year.$7.15$0.00$24.5$28.6$4.09
2013Summary only. Only limited summary data is available for this year.$11.2$0.00$26.0$20.7$5.26
2012Summary only. Only limited summary data is available for this year.$5.98$0.00$19.5$14.1$5.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits