Civic Intelligence

Houston Revision

990 • Fiscal year 2016 • EIN 45-5138803

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization Profilewww.houstonrevision.org
6856 Bellaire BlvdHouston, TX 77074

(281) 656-6615

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,328

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

180%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$277,498

Up $178,357 (+180%) from 2015

Net Assets

Up

$239,725

Up $193,757 (+422%) from 2015

Liabilities

Down

$37,773

Down $15,400 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Up

$1,013,914

Up $384,809 (+61%) from 2015

Expenses

Up

$820,157

Up $143,620 (+21%) from 2015

Net Income

Up

$193,757

Up $241,189 (+508%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $36,890Liabilities 2012: $36,890Net Assets 2012: $02012Assets 2013: $192,754Liabilities 2013: $19,312Net Assets 2013: $173,4422013Assets 2014: $117,227Liabilities 2014: $23,827Net Assets 2014: $93,4002014Assets 2015: $99,141Liabilities 2015: $53,173Net Assets 2015: $45,9682015Assets 2016: $277,498Liabilities 2016: $37,773Net Assets 2016: $239,7252016Assets 2017: $205,550Liabilities 2017: $20,953Net Assets 2017: $184,5972017Assets 2018: $231,450Liabilities 2018: $68,714Net Assets 2018: $162,7362018Assets 2019: $75,891Liabilities 2019: $131,525Net Assets 2019: -$55,6342019Assets 2020: $522,174Liabilities 2020: $204,245Net Assets 2020: $317,9292020Assets 2021: $520,127Liabilities 2021: $217,338Net Assets 2021: $302,7892021Assets 2022: $342,272Liabilities 2022: $173,491Net Assets 2022: $168,7812022Assets 2023: $353,856Liabilities 2023: $405,622Net Assets 2023: -$51,7662023

Highlighted filing

2016

Assets$277,498
Liabilities$37,773
Net Assets$239,725
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $36,890Expenses 2012: $36,890Net Income 2012: $02012Revenue 2013: $870,059Expenses 2013: $696,617Net Income 2013: $173,4422013Revenue 2014: $532,501Expenses 2014: $612,543Net Income 2014: -$80,0422014Revenue 2015: $629,105Expenses 2015: $676,537Net Income 2015: -$47,4322015Revenue 2016: $1,013,914Expenses 2016: $820,157Net Income 2016: $193,7572016Revenue 2017: $900,712Expenses 2017: $955,840Net Income 2017: -$55,1282017Revenue 2018: $928,674Expenses 2018: $950,535Net Income 2018: -$21,8612018Revenue 2019: $830,298Expenses 2019: $1,048,668Net Income 2019: -$218,3702019Revenue 2020: $1,318,077Expenses 2020: $944,513Net Income 2020: $373,5642020Revenue 2021: $1,357,367Expenses 2021: $1,372,507Net Income 2021: -$15,1402021Revenue 2022: $1,530,784Expenses 2022: $1,664,792Net Income 2022: -$134,0082022Revenue 2023: $2,455,432Expenses 2023: $2,675,979Net Income 2023: -$220,5472023

Highlighted filing

2016

Revenue$1,013,914
Expenses$820,157
Net Income$193,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,023,031
Mission and Program Overview

Mission

Houston reVision works to transform the lives of at risk youth by connecting them to positive adult role models, building a new community around strong, affirming peer groups, and preparing the youth for promising futures through education and jobs.

Houston: reVision is dedicated to helping transform the lives of at risk youth in Harris County, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,248$183,313▲ $98,065
Pledges and Grants Receivable-$75,000-
Accounts Receivable$3,875$11,625▲ $7,750
Land, Buildings, and Equipment, Net$9,396$5,635▼ $3,761
Prepaid Expenses and Deferred Charges$622$1,925▲ $1,303
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$99,141$277,498▲ $178,357
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,173$37,773▼ $15,400
Total Liabilities$53,173$37,773▼ $15,400
Net Assets / Fund Balance
Unrestricted Net Assets$-29,032$164,725▲ $193,757
Temporarily Rstr Net Assets$75,000$75,000→ $0
Total Net Assets Fund Balance$45,968$239,725▲ $193,757
Total Liabilities and Net Assets / Fund Balance$99,141$277,498▲ $178,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,635$16,537$22,172
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles RotramelCEOFT$87,250$9,078$96,328

Board Members and Trustees

NameTitle
Hank ColemanChair
Cliff WrightVice Chair
Eric MoenVice Chair
Abbi AntablinDirector
Bert SmithDirector
Gene GrahamDirector
Jeff RawsonDirector
Justin ColemanDirector
Stephen McCarthySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$940,502
Program Service Revenue
$74,829
Investment Income
$0
Other Revenue
$-1,417
All Other Contributions
$871,875
Change in Net Assets
$193,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,914
Revenue Not Reported on Form 990
$46,308
Total Revenue per Audited Statements
$1,060,222
Total Revenue per Form 990
$1,013,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,035
Other Expenses$143,434
Total Fundraising Expense$79,306
Professional Fundraising Fees$55,688
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,186$200$400$441,786
Current Officers, Directors, Trustees, and Key Employees$67,430$9,633$19,266$96,329
Fees for Services Professional Fundraising--$55,688$55,688
Other Employee Benefits$52,673$141$282$53,096
Payroll Taxes$28,315$503$1,006$29,824
Fees for Services Accounting-$29,220-$29,220
Fees for Services Other$1,925$24,255$150$26,330
Office Expenses$8,732$7,067$170$15,969
Insurance-$9,350-$9,350
Travel$5,797$902-$6,699
Depreciation Depletion$3,009$752-$3,761
Information Technology-$3,732-$3,732
Other Expenses$459$105$2,344$459
Total Functional Expenses$654,991$85,860$79,306$820,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$866,465
Expenses per Audited Statements$820,157
Total Expenses per Form 990$820,157
Expenses Not Reported on Form 990$46,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,688
Fundraising Direct Expenses$9,117
Fundraising Gross Income$7,700

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$76,327$7,700$2,497$5,203
Total Events$76,327$7,700$9,117$-1,417
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jeff Rawson and Bert Smith have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the CFO and the Chair of the Finance Committee. After revisions are made, the return is distributed to the members of the Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, all employees, directors and officers complete a conflict of interest disclosure form to be reviewed by the CEO and CFO. Any potential concerns are forwarded to the Executive Committee for further action.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“CEO compensation is set and approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See response to Line 15a.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Houston reVision
EIN
45-5138803
Phone
2816566615
Address
6856 Bellaire Blvd, Houston, TX 77074

Signing Officer

Name
Charles Rotramel
Title
CEO
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Rotramel
Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
400

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Houston: reVision works to transform the lives of at risk youth by connecting them to positive adult role models; building a new community around strong, affirming peer groups; and preparing the youth for promising futures through education and jobs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045968
IRS990/NetAssetsOrFundBalancesEOYAmt0239725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1417
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07067
IRS990/OfficeExpensesGrp/ProgramServicesAmt08732
IRS990/OfficeExpensesGrp/TotalAmt015969
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053096
IRS990/OtherExpensesGrp/Desc0Youth programs
IRS990/OtherExpensesGrp/Desc1Event expenses
IRS990/OtherExpensesGrp/Desc2Staff and volunteer expenses
IRS990/OtherExpensesGrp/FundraisingAmt02344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ProgramServicesAmt045465
IRS990/OtherExpensesGrp/ProgramServicesAmt1459
IRS990/OtherExpensesGrp/TotalAmt045570
IRS990/OtherExpensesGrp/TotalAmt12344
IRS990/OtherExpensesGrp/TotalAmt2459
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441786
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0503
IRS990/PayrollTaxesGrp/ProgramServicesAmt028315
IRS990/PayrollTaxesGrp/TotalAmt029824
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01925
IRS990/PrincipalOfficerNm0Charles Rotramel
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0596140
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142419
IRS990/PYOtherRevenueAmt0-6420
IRS990/PYProgramServiceRevenueAmt039385
IRS990/PYRevenuesLessExpensesAmt0-47432
IRS990/PYSalariesCompEmpBnftPaidAmt0512522
IRS990/PYTotalExpensesAmt0676537
IRS990/PYTotalProfFndrsngExpnsAmt021596
IRS990/PYTotalRevenueAmt0629105
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0193757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074829
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0596140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0847998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02889452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65670
IRS990ScheduleA/PublicSupportPY170Pct00.68190
IRS990ScheduleA/PublicSupportTotal170Amt01897482
IRS990ScheduleA/SubstantialContributorsTotAmt0991970
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0940502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0847998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02889452
IRS990ScheduleA/TotalSupportAmt02889452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046308
IRS990ScheduleD/DonatedServicesUseFcltsAmt046308
IRS990ScheduleD/EquipmentGrp/BookValueAmt05635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022172
IRS990ScheduleD/ExpensesNotReportedAmt046308
IRS990ScheduleD/ExpensesSubtotalAmt0820157
IRS990ScheduleD/RevenueNotReportedAmt046308
IRS990ScheduleD/RevenueSubtotalAmt01013914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05635
IRS990ScheduleD/TotalExpensesPerForm990Amt0820157
IRS990ScheduleD/TotalRevenuePerForm990Amt01013914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01060222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0866465
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0grant writing
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Grant & donor management
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Cate Proctor
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1Adriana Garcia
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt040500
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt114000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02421 Tangley
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt16245 Renwick Drive Apt 44
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Houston
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Houston
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd077005
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd177081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068627
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09117

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,498
Liabilities
$37,773
Net assets
$239,725
Revenue
$1,013,914
Expenses
$820,157
Net income
$193,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.41$0.05$2.46$2.68$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$1.53$1.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$1.36$1.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$1.32$0.94$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.06$0.83$1.05$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.93$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$0.90$0.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.01$0.82$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.63$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$0.53$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.87$0.70$0.17
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.04$0.04$0.00