Civic Intelligence

Space City Charities

990EZ • Fiscal year 2020 • EIN 46-1199112

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.0%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$43,741

Up $4,192 (+11%) from 2019

Net Assets

Up

$43,741

Up $4,192 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$35,032

Down $2,647 (-7.0%) from 2019

Expenses

Up

$30,840

Up $840 (+2.8%) from 2019

Net Income

Down

$4,192

Down $3,487 (-45%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$43,741
Liabilities$0
Net Assets$43,741

Operations Trend

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

2020

Revenue$35,032
Expenses$30,840
Net Income$4,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$57,729
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.$30,000$30,000
Compensation and Service Providers

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$57,693$32,693$7,309$25,384
Total Events$57,693$32,693$22,697$9,996
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
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL WEST TOWER STE, 1200, MINNEAPOLIS, MN 55402-2526
Preparer
Kacie Mcewen
Phone
6123324300
Supplemental Narrative

Additional Explanations

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

Description: dividend income. Amount: 36.

Form 990-ez General Explanation

Overview: space city charities received recognition of its exempt status on june 3, 2014, effective october 15, 2013, based on irs approval of its submitted form 1023, application for recognition of exemption under section 501(c)(3) of the internal revenue code (the "form 1023"). Correction to form 1023: part v, question 2 of the form 1023 asked the following: "are any of your officers, directors, or trustees related to each other through family or business relationships? If "yes," identify the individuals and explain the relationship." in response to this question, the corporation disclosed business relationships between two directors of the corporation that also served on the board of directors of space city credit union (the "credit union") and a third director whose wife was a retired employee of the credit union. A fourth director, ron a. Goodwine, was a vendor of the credit union at the time the form 1023 was submitted and continues to be a vendor to date. In the event that mr. Goodwine's vendor relationship to the credit union can be construed as a "business relationship" with the aforementioned directors, the corporation respectfully submits this disclosure to correct its response to part v, question 2 of its form 1023.

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.

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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/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPACECITYCHARITIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140484
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVERVIEW: SPACE CITY CHARITIES RECEIVED RECOGNITION OF ITS EXEMPT STATUS ON JUNE 3, 2014, EFFECTIVE OCTOBER 15, 2013, BASED ON IRS APPROVAL OF ITS SUBMITTED FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "FORM 1023"). CORRECTION TO FORM 1023: PART V, QUESTION 2 OF THE FORM 1023 ASKED THE FOLLOWING: "ARE ANY OF YOUR OFFICERS, DIRECTORS, OR TRUSTEES RELATED TO EACH OTHER THROUGH FAMILY OR BUSINESS RELATIONSHIPS? IF "YES," IDENTIFY THE INDIVIDUALS AND EXPLAIN THE RELATIONSHIP." IN RESPONSE TO THIS QUESTION, THE CORPORATION DISCLOSED BUSINESS RELATIONSHIPS BETWEEN TWO DIRECTORS OF THE CORPORATION THAT ALSO SERVED ON THE BOARD OF DIRECTORS OF SPACE CITY CREDIT UNION (THE "CREDIT UNION") AND A THIRD DIRECTOR WHOSE WIFE WAS A RETIRED EMPLOYEE OF THE CREDIT UNION. A FOURTH DIRECTOR, RON A. GOODWINE, WAS A VENDOR OF THE CREDIT UNION AT THE TIME THE FORM 1023 WAS SUBMITTED AND CONTINUES TO BE A VENDOR TO DATE. IN THE EVENT THAT MR. GOODWINE'S VENDOR RELATIONSHIP TO THE CREDIT UNION CAN BE CONSTRUED AS A "BUSINESS RELATIONSHIP" WITH THE AFOREMENTIONED DIRECTORS, THE CORPORATION RESPECTFULLY SUBMITS THIS DISCLOSURE TO CORRECT ITS RESPONSE TO PART V, QUESTION 2 OF ITS FORM 1023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ GENERAL EXPLANATION
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG ROHDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07132221244
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/Filer/EIN0461199112
ReturnHeader/Filer/PhoneNum07132221244
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 NICOLLET MALL WEST TOWER STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt01200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554022526
ReturnHeader/PreparerPersonGrp/PhoneNum06123324300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KACIE MCEWEN
ReturnHeader/ReturnTs02021-11-15T08:44:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROHDEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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