Civic Intelligence

Jon & Jacqueline Hodges Charitable Organization

990EZ • Fiscal year 2017 • EIN 46-3019805

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

2374 Leo LaneLeague City, TX 77573

(281) 650-7479

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$64,108

No earlier filing loaded for comparison.

Net Assets

$64,108

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$146,783

No earlier filing loaded for comparison.

Expenses

$121,999

No earlier filing loaded for comparison.

Net Income

$24,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $64,108Net Assets 2017: $64,1082017Assets 2018: $48,040Net Assets 2018: $48,0402018Assets 2019: $3,851Net Assets 2019: $3,8512019Assets 2021: $53,551Net Assets 2021: $53,5512021Assets 2022: $14,595Net Assets 2022: $14,5952022Assets 2023: $885,115Liabilities 2023: $0Net Assets 2023: $885,1152023Assets 2024: $933,159Liabilities 2024: $0Net Assets 2024: $933,1592024

Highlighted filing

2017

Assets$64,108
Liabilities-
Net Assets$64,108

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2017: $146,783Expenses 2017: $121,999Net Income 2017: $24,7842017Revenue 2018: $66,078Expenses 2018: $82,471Net Income 2018: -$16,3932018Revenue 2019: $34,317Expenses 2019: $78,506Net Income 2019: -$44,1892019Revenue 2021: $70,916Expenses 2021: $26,160Net Income 2021: $44,7562021Revenue 2022: $65,179Expenses 2022: $104,135Net Income 2022: -$38,9562022Revenue 2023: $92,457Expenses 2023: $29,823Net Income 2023: $62,6342023Revenue 2024: $29,027Expenses 2024: $130,890Net Income 2024: -$101,8632024

Highlighted filing

2017

Revenue$146,783
Expenses$121,999
Net Income$24,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$146,783
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively for religous, charitable and educational purposes within the meaning of section 501 (c) (3)of the code, and to conduct, accomplish and carry on its objectives, functions and purposes or any part thereof set forth in the governing documents of the corporation as amended from time to time, within or without the state of texas.

Program Services

DescriptionGrantsExpenses
RAISED MONEY FOR THE HOUSTON LIVE STOCK AND RODEO SCHOLARSHIP PROGRAM.-$61,656
THE CHARITY RAISED MONEY FOR THE HURRICANE HARVEY VICTIMS THAT WERE DEVESTATED DURING THE STORM.-$60,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE HODGESPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Jon & Jacqueline Hodges Charitable
EIN
46-3019805
Phone
2816507479
Address
2374 LEO LANE, LEAGUE CITY, TX 77573

Signing Officer

Name
Jacqueline Hodges
Title
President
Phone
2816507479
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Lisa C Fraser CPA Apac
Address
PO BOX 968, SEABROOK, TX 77586-3347
Preparer
Lisa C Fraser CPA
Phone
5044539175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses hurricane harvey victims 60,343 bike rally 61,656 total 121,999

Form 990-ez, Part III

The corporation is organized and shall be operated exclusively for religous, charitable and educational purposes within the meaning of section 501 (c) (3)of the code, and to conduct, accomplish and carry on its objectives, functions and purposes or any part thereof set forth in the governing documents of the corporation as amended from time to time, within or without the state of texas.

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JON & JACQUELINE HODGES CHARITABLE
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02816507479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02374 LEO LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEAGUE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146783
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024784
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064108
IRS990EZ/GrossReceiptsAmt0146783
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0121999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR RELIGOUS, CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501 (C) (3)OF THE CODE, AND TO CONDUCT, ACCOMPLISH AND CARRY ON ITS OBJECTIVES, FUNCTIONS AND PURPOSES OR ANY PART THEREOF SET FORTH IN THE GOVERNING DOCUMENTS OF THE CORPORATION AS AMENDED FROM TIME TO TIME, WITHIN OR WITHOUT THE STATE OF TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CHARITY RAISED MONEY FOR THE HURRICANE HARVEY VICTIMS THAT WERE DEVESTATED DURING THE STORM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISED MONEY FOR THE HOUSTON LIVE STOCK AND RODEO SCHOLARSHIP PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060343
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt161656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121999
IRS990EZ/TotalProgramServiceExpensesAmt0121999
IRS990EZ/TotalRevenueAmt0146783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JJHODGESCHARITIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0220660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220660
IRS990ScheduleA/TotalSupportAmt0220660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HURRICANE HARVEY VICTIMS 60,343 BIKE RALLY 61,656 TOTAL 121,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR RELIGOUS, CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501 (C) (3)OF THE CODE, AND TO CONDUCT, ACCOMPLISH AND CARRY ON ITS OBJECTIVES, FUNCTIONS AND PURPOSES OR ANY PART THEREOF SET FORTH IN THE GOVERNING DOCUMENTS OF THE CORPORATION AS AMENDED FROM TIME TO TIME, WITHIN OR WITHOUT THE STATE OF TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02816507479
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JON & JACQUELINE HODGES CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0JON&
ReturnHeader/Filer/EIN0463019805
ReturnHeader/Filer/PhoneNum02816507479
ReturnHeader/Filer/USAddress/AddressLine1Txt02374 LEO LANE
ReturnHeader/Filer/USAddress/CityNm0LEAGUE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077573
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:30:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134273283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA C FRASER CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 968
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEABROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775863347
ReturnHeader/PreparerPersonGrp/PhoneNum05044539175
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA C FRASER CPA
ReturnHeader/ReturnTs02018-05-04T11:30:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings