Civic Intelligence

Sam Houston Race Park Chaplaincy Inc

990EZ • Fiscal year 2018 • EIN 45-3034782

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

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.

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

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,057

Up $2,711 (+116%) from 2017

Net Assets

Up

$5,057

Up $2,711 (+116%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$23,851

Up $1,260 (+5.6%) from 2017

Expenses

Down

$21,140

Down $3,156 (-13%) from 2017

Net Income

Up

$2,711

Up $4,416 (+259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$5,057
Liabilities-
Net Assets$5,057
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$23,851
Expenses$21,140
Net Income$2,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$23,851
Mission and Program Overview

Mission

Ministry, meals, transportation

Program Services

DescriptionGrantsExpenses
Ministry to those individuals at the Sam Houston Race Park$0$12,000
Meals$0$8,453
Transportation$0$687
0--
Compensation and Service Providers
Top Officer Pay76th 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
2019-08-19

Preparer

Firm
Paul Hodge CPA & Associates PLLC
Address
3934 FM 1960 RD W SUITE 355, HOUSTON, TX 77068
Preparer
Paul Hodge
Phone
2805802180
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRANSPORTATION 1259.”

Form 990EZ, Part I, Line 16

“DUES 687.”

Form 990EZ, Part I, Line 16

“MEALS 7194.”

Raw XML Appendix137 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/BOYAmt02346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023851
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05057
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023851
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt09140
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/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18453
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021140
IRS990EZ/TotalProgramServiceExpensesAmt021140
IRS990EZ/TotalRevenueAmt023851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTATION 1259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS 7194.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE MATLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02817044260
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB540C69048C919670F724BA42D3479FCEB552E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B5E667EE238AF731F38AE8CF7FA2B425DF72D56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.163.62
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:52:09
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/PhoneNum02805802180
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Hodge
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-28T08:52:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,057
Liabilities
-
Net assets
$5,057
Revenue
$23,851
Expenses
$21,140
Net income
$2,711
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
2018Detailed filing. Detailed filing data is available for this year.$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