Civic Intelligence

Madison High School Alumni Association of Houston Inc

990EZ • Fiscal year 2013 • EIN 46-3623586

Sep 10, 2013 to Dec 31, 2013 • Filed on Sep 13, 2014

Organization ProfileWWW.MADISONALUMNI.COM
6140 Highway 6 Pmb 27877459

(281) 201-8348

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1,050

No earlier filing loaded for comparison.

Net Assets

$1,050

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$1,100

No earlier filing loaded for comparison.

Expenses

$50

No earlier filing loaded for comparison.

Net Income

$1,050

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $1,050Liabilities 2013: $0Net Assets 2013: $1,0502013Assets 2014: $2,734Liabilities 2014: $0Net Assets 2014: $2,7342014Assets 2015: $6,415Liabilities 2015: $1,000Net Assets 2015: $5,4152015Assets 2016: $3,383Net Assets 2016: $3,3832016Assets 2017: $7,863Liabilities 2017: $1,000Net Assets 2017: $6,8632017

Highlighted filing

2013

Assets$1,050
Liabilities$0
Net Assets$1,050
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $1,100Expenses 2013: $50Net Income 2013: $1,0502013Revenue 2014: $7,762Expenses 2014: $6,078Net Income 2014: $1,6842014Revenue 2015: $8,295Expenses 2015: $5,614Net Income 2015: $2,6812015Revenue 2016: $10,820Expenses 2016: $12,852Net Income 2016: -$2,0322016Revenue 2017: $9,810Expenses 2017: $6,330Net Income 2017: $3,4802017

Highlighted filing

2013

Revenue$1,100
Expenses$50
Net Income$1,050
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 10, 2013 to Dec 31, 2013
Signed
Sep 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,100
Mission and Program Overview

Mission

We provide college scholarships, student mentoring programs and other support services that benefit the educational experience for high school students.

Provision of scholarships & mentoring

Program Services

DescriptionGrantsExpenses
DURING 2013 THE ORGANIZATION WAS IN A START-UP PHASE DEVELOPING THE STRUCTURE AND SYSTEMS NECESSARY TO MEET ITS LONG-TERM PROGRAM OBJECTIVES 1100 IN CONTRIBUTIONS RECEIVED-$50
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RD YODERPresident-$0--
DONALD GARRETTVice-President-$0--
DEITRE WASHINGTONSecretary-$0--
DARRELL GROVESTreasurer-$0--
Filing and Contact Details

Filer

EIN
46-3623586

Signing Officer

Name
Rd Yoder
Title
President
Phone
2812018348
Signed
2014-09-13
Discuss with paid preparer
Yes

Preparer

Preparer
Darrell W Groves
Phone
2812018348
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 24LEGAL & PROFESSIONAL FEES 26”

Raw XML Appendix118 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/PersonNm0DARRELL GROVES
IRS990EZ/BooksInCareOfDetail/PhoneNum02812018348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106140 HIGHWAY 6 PMB 278
IRS990EZ/BooksInCareOfDetail/USAddress/City0Missouri City
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01050
IRS990EZ/GrossReceiptsAmt01100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RD YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEITRE WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARRELL GROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF SCHOLARSHIPS & MENTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2013 THE ORGANIZATION WAS IN A START-UP PHASE DEVELOPING THE STRUCTURE AND SYSTEMS NECESSARY TO MEET ITS LONG-TERM PROGRAM OBJECTIVES 1100 IN CONTRIBUTIONS RECEIVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050
IRS990EZ/TotalProgramServiceExpensesAmt050
IRS990EZ/TotalRevenueAmt01100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADISONALUMNI.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100
IRS990ScheduleA/TotalSupportAmt01100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 24LEGAL & PROFESSIONAL FEES 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RD YODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812018348
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Madison High School Alumni Assn of Houston Inc
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0463623586
ReturnHeader/Filer/USAddress/AddressLine106140 HIGHWAY 6 PMB 278
ReturnHeader/Filer/USAddress/City0Missouri City
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204201883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DWG CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 Post Oak Blvd 2 BLVDPL STE600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077056
ReturnHeader/PreparerPersonGrp/PhoneNum02812018348
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell W Groves
ReturnHeader/ReturnTs02014-09-16T11:07:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-10
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050
Liabilities
$0
Net assets
$1,050
Revenue
$1,100
Expenses
$50
Net income
$1,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.86$1.00$6.86$9.81$6.33$3.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.38$10.8$12.9$2.03
2015Detailed filing. Detailed filing data is available for this year.$6.42$1.00$5.42$8.30$5.61$2.68
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$7.76$6.08$1.68
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.10$0.05$1.05