Civic Intelligence

Msr Houston Charities

990EZ • Fiscal year 2017 • EIN 45-3571458

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization ProfileN/A
1 Performance DriveAngleton, TX 77515

(281) 369-0677

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

44th percentile

1.1%

Higher net margin than 44% 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

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$6,883

Flat from 2017

Net Assets

$6,883

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Flat

$36,314

Flat from 2017

Expenses

Flat

$35,930

Flat from 2017

Net Income

Flat

$384

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2011: $2,748Liabilities 2011: $02011Assets 2012: $48,321Liabilities 2012: $1,3592012Assets 2013: $24,164Liabilities 2013: $02013Assets 2014: $11,567Liabilities 2014: $02014Assets 2015: $8,775Liabilities 2015: $168Net Assets 2015: $8,6072015Assets 2016: $6,499Liabilities 2016: $02016Assets 2017: $6,883Net Assets 2017: $6,8832017Assets 2017: $6,883Liabilities 2017: $02017

Highlighted filing

2017

Assets$6,883
Liabilities-
Net Assets$6,883
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $15,210Expenses 2011: $12,462Net Income 2011: $2,7482011Revenue 2012: $70,790Expenses 2012: $26,576Net Income 2012: $44,2142012Revenue 2013: $78,077Expenses 2013: $100,875Net Income 2013: -$22,7982013Revenue 2014: $79,116Expenses 2014: $91,788Net Income 2014: -$12,6722014Revenue 2015: $41,570Expenses 2015: $44,455Net Income 2015: -$2,8852015Revenue 2016: $26,463Expenses 2016: $28,571Net Income 2016: -$2,1082016Revenue 2017: $36,314Expenses 2017: $35,930Net Income 2017: $3842017Revenue 2017: $36,314Expenses 2017: $35,930Net Income 2017: $3842017

Highlighted filing

2017

Revenue$36,314
Expenses$35,930
Net Income$384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$36,314
Mission and Program Overview

Mission

Raise funds and support local 501 (c) (3) organizations.

Program Services

DescriptionGrantsExpenses
RAISED FUNDS AND SUPPORTED LOCAL SECTION 501 (C) (3) ORGANIZATIONS.$35,154$22,200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ROGERSONPresident-$0--
SYDNEY DAVIDSecretary-$0--
SANDRA STEUBINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
MSR Houston Charities
EIN
45-3571458
Phone
2813690677
Address
1 Performance Drive, Angleton, TX 77515

Signing Officer

Name
Sandry Steubing
Title
Treasurer
Signed
2018-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Green & McElreath CPAs PLLC
Address
600 Travis St Ste 6150, Houston, TX 77002
Preparer
James B Ripple
Phone
7132281040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: COUNCELING CONNECTION FOR CHANGE, INC | Cash Amount Given: $15000”

Grants and Similar Amounts Paid In Excess of $5,000.7

“| Donee's Name: BCAC | Cash Amount Given: $7200”

Other Expenses.1002

“Office Expenses $405”

Other Expenses.1

“event expense $11295”

Other Expenses.2

“donations $1200”

Other Expenses.3

“Books and subscriptions $55”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $210 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra Steubing
IRS990EZ/BooksInCareOfDetail/PhoneNum02813690677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 PERFORMANCE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANGLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036314
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06883
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022200
IRS990EZ/GrossReceiptsAmt036314
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES ROGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYDNEY DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA STEUBING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0210
IRS990EZ/OtherExpensesTotalAmt012955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS AND SUPPORT LOCAL 501 (C) (3) ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS AND SUPPORTED LOCAL SECTION 501 (C) (3) ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035154
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035930
IRS990EZ/TotalProgramServiceExpensesAmt035154
IRS990EZ/TotalRevenueAmt036314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0233935
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233935
IRS990ScheduleA/TotalSupportAmt0233935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: COUNCELING CONNECTION FOR CHANGE, INC | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: BCAC | Cash Amount Given: $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3event expense $11295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4donations $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS AND SUBSCRIPTIONS $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $210 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRY STEUBING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSR Houston Charities
ReturnHeader/Filer/BusinessNameControlTxt0MSRH
ReturnHeader/Filer/EIN0453571458
ReturnHeader/Filer/PhoneNum02813690677
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Performance Drive
ReturnHeader/Filer/USAddress/CityNm0Angleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741500886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green & McElreath CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Travis St Ste 6150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum07132281040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James B Ripple
ReturnHeader/ReturnTs02018-06-08T10:50:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$6,883
Liabilities
-
Net assets
$6,883
Revenue
$36,314
Expenses
$35,930
Net income
$384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.36$0.36$0.00
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.36$0.36$0.00
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.26$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.42$0.44$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.79$0.92$0.13
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.78$1.01$0.23
2012Summary only. Only limited summary data is available for this year.$0.48$0.01$0.71$0.27$0.44
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.15$0.12$0.03