Civic Intelligence

Jones Rd Community LLC

990EZ • Fiscal year 2015 • EIN 46-3332807

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

Organization ProfileN/A
11202 SteeplecrestHouston, TX 77065

(832) 527-2686

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

454%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$820

Up $672 (+454%) from 2014

Net Assets

$820

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$5,281

Up $1,832 (+53%) from 2014

Expenses

Up

$4,610

Up $230 (+5.3%) from 2014

Net Income

Up

$671

Up $1,602 (+172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0K$500$0Assets 2013: $636Liabilities 2013: $0Net Assets 2013: $6362013Assets 2014: $148Liabilities 2014: $02014Assets 2015: $820Liabilities 2015: $0Net Assets 2015: $8202015Assets 2016: $820Net Assets 2016: $8202016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$820
Liabilities$0
Net Assets$820
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2013: $1,645Expenses 2013: $1,008Net Income 2013: $6372013Revenue 2014: $3,449Expenses 2014: $4,380Net Income 2014: -$9312014Revenue 2015: $5,281Expenses 2015: $4,610Net Income 2015: $6712015Revenue 2016: $891Expenses 2016: $891Net Income 2016: $02016Revenue 2017: $310Expenses 2017: $1,130Net Income 2017: -$8202017

Highlighted filing

2015

Revenue$5,281
Expenses$4,610
Net Income$671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$5,281
Mission and Program Overview

Mission

To proivide low cost child care

Program Services

DescriptionGrantsExpenses
LOW INCOME FAMILIES ASSISTANCE-$3,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA HONGMemberFT$0--
Filing and Contact Details

Filer

Filer Name
Jones Rd Community LLC
EIN
46-3332807
Phone
8325272686
Address
11202 STEEPLECREST, HOUSTON, TX 77065

Signing Officer

Name
Joshua Hong
Title
Member
Phone
8325272686
Signed
2016-09-13

Preparer

Firm
Calico Bookkeeping and Tax Service
Address
23738 DAFFODILL LN, PORTER, TX 77365
Preparer
Mary Callihan
Phone
8325272686
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACTIVITIES 242.”

Form 990EZ, Part I, Line 16

“ADVERTISING 801.”

Form 990EZ, Part I, Line 16

“FEES 835.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2596.”

Form 990EZ, Part I, Line 16

“REPAIRS 136.”

Raw XML Appendix113 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/PersonNm0JOSHUA HONG
IRS990EZ/BooksInCareOfDetail/PhoneNum08325272686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011202 STEEPLECREST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0671
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0820
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05281
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA HONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROIVIDE LOW COST CHILD CARE
IRS990EZ/ProgramServiceRevenueAmt05281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW INCOME FAMILIES ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04610
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt05281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITIES 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES 835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 2596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS 136.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA HONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08325272686
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JONES RD COMMUNITY LLC
ReturnHeader/Filer/BusinessNameControlTxt0JONE
ReturnHeader/Filer/EIN0463332807
ReturnHeader/Filer/PhoneNum08325272686
ReturnHeader/Filer/USAddress/AddressLine1Txt011202 STEEPLECREST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALICO BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023738 DAFFODILL LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077365
ReturnHeader/PreparerPersonGrp/PhoneNum08325272686
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY CALLIHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-13T07:58:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820
Liabilities
$0
Net assets
$820
Revenue
$5,281
Expenses
$4,610
Net income
$671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$310$1,130$820
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$820$820$891$891$0
2015Detailed filing. Detailed filing data is available for this year.$820$0$820$5,281$4,610$671
2014Summary only. Only limited summary data is available for this year.$148$0$3,449$4,380$931
2013Summary only. Only limited summary data is available for this year.$636$0$636$1,645$1,008$637
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits