Civic Intelligence

Communal First Saturdays Inc.

990EZ • Fiscal year 2017 • EIN 46-1426009

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% 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

95th percentile

221%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

98th percentile

440%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$14,862

Up $10,232 (+221%) from 2016

Net Assets

Up

$14,862

Up $11,555 (+349%) from 2016

Liabilities

Down

$0

Down $1,323 (-100%) from 2016

Revenue

Up

$20,162

Up $16,430 (+440%) from 2016

Expenses

Up

$8,607

Up $3,197 (+59%) from 2016

Net Income

Up

$11,555

Up $13,233 (+789%) from 2016

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

2017

Assets$14,862
Liabilities$0
Net Assets$14,862

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

2017

Revenue$20,162
Expenses$8,607
Net Income$11,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$26,667
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MUCH WORK IN 2017 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.-$7,350
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
2018-11-09
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 advertising 1,698 supplies 577 po box fee 166 bank fees 260 refunds -28 website 1,394 communications/email 3 domain name expenses 686 insurance 695 total 5,451

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,111 10,167 total 1,111 10,167

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,323 0

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 2017 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 Appendix147 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/PhoneNum02815467181
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010167
IRS990EZ/OtherExpensesTotalAmt05451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE COMMUNAL FIRST SATURDAYS IN CATHOLIC PARISHES, CHAPELS. INSTITUTIONS, ETC.
IRS990EZ/PrintingPublicationsPostageAmt02992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUCH WORK IN 2017 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07350
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,698 SUPPLIES 577 PO BOX FEE 166 BANK FEES 260 REFUNDS -28 WEBSITE 1,394 COMMUNICATIONS/EMAIL 3 DOMAIN NAME EXPENSES 686 INSURANCE 695 TOTAL 5,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,111 10,167 TOTAL 1,111 10,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,323 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE COMMUNAL FIRST SATURDAYS IN CATHOLIC PARISHES, CHAPELS. INSTITUTIONS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUCH WORK IN 2017 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815467181
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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ReturnHeader/Filer/EIN0461426009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131538
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ReturnHeader/Filer/USAddress/ZIPCd077393
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ReturnHeader/FilingSecurityInformation/IPTm009:07:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464265129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTLE DUBOSE AND MCCULLOUGH PLLC
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CASTLE
ReturnHeader/ReturnTs02018-11-15T09:07:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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