Civic Intelligence

Communal First Saturdays Inc.

990EZ • Fiscal year 2016 • EIN 46-1426009

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 12, 2018

PO Box 131538The Woodlands, TX 77393

(281) 546-7181

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

9th percentile

-45%

Higher net margin than 9% 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

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$4,630

Down $355 (-7.1%) from 2015

Net Assets

Down

$3,307

Down $1,678 (-34%) from 2015

Liabilities

Up

$1,323

Up $1,323 from 2015

Revenue

Down

$3,732

Down $3,210 (-46%) from 2015

Expenses

Down

$5,410

Down $435 (-7.4%) from 2015

Net Income

Down

-$1,678

Down $2,775 (-253%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $4,240Liabilities 2012: $02012Assets 2013: $12,897Liabilities 2013: $0Net Assets 2013: $12,8972013Assets 2014: $3,888Liabilities 2014: $0Net Assets 2014: $3,8882014Assets 2015: $4,985Liabilities 2015: $0Net Assets 2015: $4,9852015Assets 2016: $4,630Liabilities 2016: $1,323Net Assets 2016: $3,3072016Assets 2017: $14,862Liabilities 2017: $0Net Assets 2017: $14,8622017Assets 2018: $18,235Liabilities 2018: $791Net Assets 2018: $17,4442018Assets 2019: $21,454Liabilities 2019: $444Net Assets 2019: $21,0102019Assets 2020: $12,763Liabilities 2020: $288Net Assets 2020: $12,4752020Assets 2021: $19,033Liabilities 2021: $2,401Net Assets 2021: $16,6322021Assets 2022: $104,798Liabilities 2022: $10,445Net Assets 2022: $94,3532022Assets 2023: $54,575Liabilities 2023: $5,370Net Assets 2023: $49,2052023Assets 2024: $78,491Liabilities 2024: $17,576Net Assets 2024: $60,9152024

Highlighted filing

2016

Assets$4,630
Liabilities$1,323
Net Assets$3,307

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $5,946Expenses 2012: $1,706Net Income 2012: $4,2402012Revenue 2013: $10,170Expenses 2013: $1,513Net Income 2013: $8,6572013Revenue 2014: $2,567Expenses 2014: $11,576Net Income 2014: -$9,0092014Revenue 2015: $6,942Expenses 2015: $5,845Net Income 2015: $1,0972015Revenue 2016: $3,732Expenses 2016: $5,410Net Income 2016: -$1,6782016Revenue 2017: $20,162Expenses 2017: $8,607Net Income 2017: $11,5552017Revenue 2018: $14,407Expenses 2018: $11,825Net Income 2018: $2,5822018Revenue 2019: $21,136Expenses 2019: $17,570Net Income 2019: $3,5662019Revenue 2020: $28,408Expenses 2020: $36,943Net Income 2020: -$8,5352020Revenue 2021: $47,114Expenses 2021: $42,957Net Income 2021: $4,1572021Revenue 2022: $161,824Expenses 2022: $84,103Net Income 2022: $77,7212022Revenue 2023: $56,430Expenses 2023: $101,578Net Income 2023: -$45,1482023Revenue 2024: $124,177Expenses 2024: $112,467Net Income 2024: $11,7102024

Highlighted filing

2016

Revenue$3,732
Expenses$5,410
Net Income-$1,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 12, 2018
Return Version
2016v3.1
Gross Receipts
$4,448
Mission and Program Overview

Mission

To promote the communal first saturdays in catholic parishes, chapels. Institutions, etc.

Program Services

DescriptionGrantsExpenses
MUCH WORK IN 2016 WAS DEVOTED TO PREPARING AND PROMOTING WRITTEN MATERIALS TO PROMOTE THE ORGANIZATION'S MISSION, AS WELL AS MAINTAINING A WEBSITE FOR VIRTUAL CONTACT WITHIN THE HOUSTON, TEXAS AREA AS WELL AS OUT OF STATE. OTHER LOCAL AND OUT OF STATE PERSONAL CONTACTS INCLUDED BISHOPS, PASTORS, PRIESTS, RELIGIOUS SISTERS, OTHER CATHOLIC ORGANIZATIONS, PARISHONERS, AND OTHER INTERESTED PARTIES. OUR MISSION CONTINUES TO BE PROMOTED THROUGH VARIOUS ACTIVITIES INCLUDING SEMINARS, PRESENTATIONS, AND INTERVIEWS. PAMPHLETS, BOOKS AND RECORDED MATERIALS ARE PRINTED AND DISTRIBUTED TO HELP PARISHES, RELATED INSTITUTIONS, AND OTHER INTERESTED PARTIES IMPLEMENT AND GROW THIS RELIGIOUS DEVOTION.-$3,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATRINA N LEYDENPresidentFT$0--
JAMES J LEYDENTreasurer-$0--
TIMOTHY F MCTIGUESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Communal First Saturdays Inc
EIN
46-1426009
Address
PO BOX 131538, THE WOODLANDS, TX 77393

Signing Officer

Name
Katrina N Leyden
Title
President
Phone
2815467181
Signed
2018-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Castle Dubose and Mccullough Pllc
Address
7887 SAN FELIPE ST STE 122, HOUSTON, TX 77063-1600
Preparer
David W Castle
Phone
7136299770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 170 po box fee 140 bank fees 235 website 1,333 communications/email 63 domain name expenses 585 insurance 595 total 3,121

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 1,111 total 0 1,111

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,323

Form 990-ez, Part III

To promote the communal first saturdays in catholic parishes, chapels. Institutions, etc.

Form 990-ez, Part III, Line 28

Much work in 2016 was devoted to preparing and promoting written materials to promote the organization's mission, as well as maintaining a website for virtual contact within the houston, texas area as well as out of state. Other local and out of state personal contacts included bishops, pastors, priests, religious sisters, other catholic organizations, parishoners, and other interested parties. Our mission continues to be promoted through various activities including seminars, presentations, and interviews. Pamphlets, books and recorded materials are printed and distributed to help parishes, related institutions, and other interested parties implement and grow this religious devotion.

Raw XML Appendix140 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/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt03121
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IRS990EZ/PrintingPublicationsPostageAmt01489
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03640
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 170 PO BOX FEE 140 BANK FEES 235 WEBSITE 1,333 COMMUNICATIONS/EMAIL 63 DOMAIN NAME EXPENSES 585 INSURANCE 595 TOTAL 3,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 1,111 TOTAL 0 1,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE COMMUNAL FIRST SATURDAYS IN CATHOLIC PARISHES, CHAPELS. INSTITUTIONS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUCH WORK IN 2016 WAS DEVOTED TO PREPARING AND PROMOTING WRITTEN MATERIALS TO PROMOTE THE ORGANIZATION'S MISSION, AS WELL AS MAINTAINING A WEBSITE FOR VIRTUAL CONTACT WITHIN THE HOUSTON, TEXAS AREA AS WELL AS OUT OF STATE. OTHER LOCAL AND OUT OF STATE PERSONAL CONTACTS INCLUDED BISHOPS, PASTORS, PRIESTS, RELIGIOUS SISTERS, OTHER CATHOLIC ORGANIZATIONS, PARISHONERS, AND OTHER INTERESTED PARTIES. OUR MISSION CONTINUES TO BE PROMOTED THROUGH VARIOUS ACTIVITIES INCLUDING SEMINARS, PRESENTATIONS, AND INTERVIEWS. PAMPHLETS, BOOKS AND RECORDED MATERIALS ARE PRINTED AND DISTRIBUTED TO HELP PARISHES, RELATED INSTITUTIONS, AND OTHER INTERESTED PARTIES IMPLEMENT AND GROW THIS RELIGIOUS DEVOTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/EIN0461426009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131538
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077393
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464265129
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 SAN FELIPE ST STE 122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770631600
ReturnHeader/PreparerPersonGrp/PhoneNum07136299770
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CASTLE
ReturnHeader/ReturnTs02018-01-18T08:59:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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