Civic Intelligence

Space City Charities

990EZ • Fiscal year 2016 • EIN 46-1199112

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

Organization Profilewww.spacecitycharities.org
3101 Harrisburg BlvdHouston, TX 77003

(713) 222-1244

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,030

Up $303 (+1.3%) from 2015

Net Assets

Up

$24,030

Up $303 (+1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$18,220

Up $3,993 (+28%) from 2015

Expenses

Down

$17,917

Down $11,850 (-40%) from 2015

Net Income

Up

$303

Up $15,843 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80K$60K$40K$20K$0Assets 2013: $16,794Liabilities 2013: $0Net Assets 2013: $16,7942013Assets 2014: $39,267Liabilities 2014: $0Net Assets 2014: $39,2672014Assets 2015: $23,727Liabilities 2015: $0Net Assets 2015: $23,7272015Assets 2016: $24,030Liabilities 2016: $0Net Assets 2016: $24,0302016Assets 2017: $64,938Liabilities 2017: $0Net Assets 2017: $64,9382017Assets 2018: $31,870Liabilities 2018: $0Net Assets 2018: $31,8702018Assets 2019: $39,549Liabilities 2019: $0Net Assets 2019: $39,5492019Assets 2020: $43,741Liabilities 2020: $0Net Assets 2020: $43,7412020Assets 2021: $44,938Liabilities 2021: $0Net Assets 2021: $44,9382021Assets 2022: $62,041Liabilities 2022: $0Net Assets 2022: $62,0412022Assets 2023: $76,497Liabilities 2023: $0Net Assets 2023: $76,4972023Assets 2024: $63,321Liabilities 2024: $0Net Assets 2024: $63,3212024

Highlighted filing

2016

Assets$24,030
Liabilities$0
Net Assets$24,030
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2013: $17,454Expenses 2013: $660Net Income 2013: $16,7942013Revenue 2014: $26,053Expenses 2014: $3,580Net Income 2014: $22,4732014Revenue 2015: $14,227Expenses 2015: $29,767Net Income 2015: -$15,5402015Revenue 2016: $18,220Expenses 2016: $17,917Net Income 2016: $3032016Revenue 2017: $44,248Expenses 2017: $3,340Net Income 2017: $40,9082017Revenue 2018: $26,632Expenses 2018: $59,700Net Income 2018: -$33,0682018Revenue 2019: $37,679Expenses 2019: $30,000Net Income 2019: $7,6792019Revenue 2020: $35,032Expenses 2020: $30,840Net Income 2020: $4,1922020Revenue 2021: $38,996Expenses 2021: $35,474Net Income 2021: $3,5222021Revenue 2022: $48,766Expenses 2022: $31,663Net Income 2022: $17,1032022Revenue 2023: $51,104Expenses 2023: $36,648Net Income 2023: $14,4562023Revenue 2024: $33,612Expenses 2024: $46,788Net Income 2024: -$13,1762024

Highlighted filing

2016

Revenue$18,220
Expenses$17,917
Net Income$303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$40,342
Mission and Program Overview

Mission

Space city charities was formed in honor of our board member who dedicated 40 years of service to space city credit union. The purpose of the charity is to raise funds for deserving students who wish to further their education.

Program Services

DescriptionGrantsExpenses
Space City Charities hosts an annual golf fundraising event to raise funds to provide scholarships to local students for the purpose of attending an accredited college, university, or vocational school. The scholarship funds will be distributred directly to the college, university, or vocational school at which the scholarship recipient is registered to be used to defray a portion of the recipient's educational expenses including tuition and fees.$15,000$15,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig RohdenPresident-$0--
Ron GoodwineVice President-$0--
John PattonSecretary-$0--
Richard WolfTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,292$16,464$2,671$13,793
Total Events$40,292$16,464$22,122$-5,658
Filing and Contact Details

Filer

Filer Name
Space City Charities
EIN
46-1199112
Phone
7132221244
Address
3101 Harrisburg Blvd, Houston, TX 77003

Signing Officer

Name
Craig Rohden
Title
President
Phone
7132221244
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
801 Nicollet Mall Suite 1100, Minneapolis, MN 55402
Preparer
Todd A Jackson
Phone
6123324300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Dividend Income. Amount: 50.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Scholarships. Grantee Name: 13 individual recipients. Grantee Relationship: None. Property Description: Scholarships. Date of Gift: Various. Amount Given: 15,000.”

Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07132221244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03101 Harrisburg Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077003
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig Rohden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Goodwine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Patton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Space City Charities was formed in honor of our board member who dedicated 40 years of service to Space City Credit Union. The purpose of the charity is to raise funds for deserving students who wish to further their education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Space City Charities hosts an annual golf fundraising event to raise funds to provide scholarships to local students for the purpose of attending an accredited college, university, or vocational school. The scholarship funds will be distributred directly to the college, university, or vocational school at which the scholarship recipient is registered to be used to defray a portion of the recipient's educational expenses including tuition and fees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt022122
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5658
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt018220
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spacecitycharities.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization was incorporated October 15, 2013. The initial 2013 Form 990 is for the short year of 10/15/2013 - 12/31/2013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085657
IRS990ScheduleA/TotalSupportAmt0100827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015007
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
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023828
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022122
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0471
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0471
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5658
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06364
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02671
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09916
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dividend Income. Amount: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Scholarships. Grantee Name: 13 individual recipients. Grantee Relationship: None. Property Description: Scholarships. Date of Gift: Various. Amount Given: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG ROHDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07132221244
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Space City Charities
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0461199112
ReturnHeader/Filer/PhoneNum07132221244
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 Harrisburg Blvd
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8796A2D8375D9D701E5BB8C1D24C924509E2C3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AB5DFEC54AF030231DDAA57F2AFD57D98013E0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.187
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:09:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 Nicollet Mall Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123324300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd A Jackson
ReturnHeader/ReturnTs02017-05-12T09:15:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,030
Liabilities
$0
Net assets
$24,030
Revenue
$18,220
Expenses
$17,917
Net income
$303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.3$0.00$63.3$33.6$46.8$13.2
2023Detailed filing. Detailed filing data is available for this year.$76.5$0.00$76.5$51.1$36.6$14.5
2022Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$48.8$31.7$17.1
2021Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$39.0$35.5$3.52
2020Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$35.0$30.8$4.19
2019Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$37.7$30.0$7.68
2018Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$26.6$59.7$33.1
2017Detailed filing. Detailed filing data is available for this year.$64.9$0.00$64.9$44.2$3.34$40.9
2016Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$18.2$17.9$0.30
2015Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$14.2$29.8$15.5
2014Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$26.1$3.58$22.5
2013Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$17.5$0.66$16.8