Civic Intelligence

Loving Houston Inc

990 • Fiscal year 2017 • EIN 46-3830659

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.LOVINGHOUSTON.NET

View Organization Page

2916 W Tc Jester Blvd No 200Houston, TX 77018

(832) 280-7089

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

97th percentile

$76,942

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

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

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$82,427

Up $28,003 (+51%) from 2016

Net Assets

Up

$70,375

Up $20,975 (+42%) from 2016

Liabilities

Up

$12,052

Up $7,028 (+140%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$256,489

Up $48,043 (+23%) from 2016

Expenses

Up

$236,644

Up $34,763 (+17%) from 2016

Net Income

Up

$19,845

Up $13,280 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2014: $32,374Liabilities 2014: $02014Assets 2015: $42,636Liabilities 2015: $0Net Assets 2015: $42,6362015Assets 2016: $54,424Liabilities 2016: $5,024Net Assets 2016: $49,4002016Assets 2017: $82,427Liabilities 2017: $12,052Net Assets 2017: $70,3752017Assets 2018: $144,892Liabilities 2018: $4,381Net Assets 2018: $140,5112018Assets 2019: $219,961Liabilities 2019: $6,043Net Assets 2019: $213,9182019Assets 2020: $250,600Liabilities 2020: $5,716Net Assets 2020: $244,8842020Assets 2021: $303,900Liabilities 2021: $21,320Net Assets 2021: $282,5802021Assets 2022: $331,429Liabilities 2022: $28,002Net Assets 2022: $303,4272022Assets 2023: $237,260Liabilities 2023: $29,523Net Assets 2023: $207,7372023Assets 2024: $149,889Liabilities 2024: $26,611Net Assets 2024: $123,2782024Assets 2025: $147,975Liabilities 2025: $30,584Net Assets 2025: $117,3912025

Highlighted filing

2017

Assets$82,427
Liabilities$12,052
Net Assets$70,375
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $178,500Expenses 2014: $171,126Net Income 2014: $7,3742014Revenue 2015: $268,635Expenses 2015: $258,300Net Income 2015: $10,3352015Revenue 2016: $208,446Expenses 2016: $201,881Net Income 2016: $6,5652016Revenue 2017: $256,489Expenses 2017: $236,644Net Income 2017: $19,8452017Revenue 2018: $268,010Expenses 2018: $197,874Net Income 2018: $70,1362018Revenue 2019: $306,835Expenses 2019: $233,428Net Income 2019: $73,4072019Revenue 2020: $258,793Expenses 2020: $227,827Net Income 2020: $30,9662020Revenue 2021: $368,148Expenses 2021: $330,452Net Income 2021: $37,6962021Revenue 2022: $385,079Expenses 2022: $364,232Net Income 2022: $20,8472022Revenue 2023: $117,809Expenses 2023: $213,499Net Income 2023: -$95,6902023Revenue 2024: $440,562Expenses 2024: $525,021Net Income 2024: -$84,4592024Revenue 2025: $456,637Expenses 2025: $462,524Net Income 2025: -$5,8872025

Highlighted filing

2017

Revenue$256,489
Expenses$236,644
Net Income$19,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$256,489
Mission and Program Overview

Mission

To advance community transformation in greater houston by helping churches serve local schools.

Loving houston is advancing community transformation in greater houston by (cont'd on sch. O) helping churches serve local schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,539$79,048▲ $37,509
Pledges and Grants Receivable$9,795$2,150▼ $7,645
Total Assets$54,424$82,427▲ $28,003
Other Assets Total$3,090$1,229▼ $1,861
Liabilities
Accounts Payable and Accrued Expenses$1,934$11,794▲ $9,860
Deferred Revenue$3,090$258▼ $2,832
Total Liabilities$5,024$12,052▲ $7,028
Net Assets / Fund Balance
Unrestricted Net Assets$49,400$67,875▲ $18,475
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$49,400$70,375▲ $20,975
Total Liabilities and Net Assets / Fund Balance$54,424$82,427▲ $28,003
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn LeeExecutive Director, SecretaryFT$75,000$1,942$76,942
Michael KraxbergerAssociate Director, TreasurerFT$50,000$2,254$52,254

Board Members and Trustees

NameTitle
Peter ForbesExecutive Chairman
Tom BillingsBoard Member, Vice Chairman
Bryant LeeBoard Member
Dave PetersonBoard Member
Judye HartmanBoard Member
Mike MalkemesBoard Member
Bob BaldwinBoard Member (term Ended 12/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$256,403
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$52
All Other Contributions
$256,403
Change in Net Assets
$19,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,983
Other Expenses$61,949
Total Fundraising Expense$15,741
Grants and Similar Amounts Paid$1,085
Professional Fundraising Fees$627

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,761$13,941$9,631$143,333
Fees for Services Other-$17,054-$17,054
Travel$11,216$1,306$902$13,424
Payroll Taxes$9,876$1,150$794$11,820
Pension Plan Contributions$8,183$953$658$9,794
Other Employee Benefits$6,714$782$540$8,036
Advertising$2,693$3,000$475$6,168
Insurance$1,759$151$101$2,011
Office Expenses$1,717$159$116$1,992
Other Expenses$1,017$396$113$1,526
Fees for Services Management-$1,365-$1,365
Information Technology$965$83$55$1,103
Grants to Domestic Orgs$1,085--$1,085
Fees for Services Professional Fundraising--$627$627
Total Functional Expenses$180,563$40,340$15,741$236,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Preparer of form 990 provided a complete copy of form 990, with all attendant schedules, to all members of its governing body, prior to filing with irs. The board reviewed and approved of form 990 and all schedules.”

Form 990, Part VI, Section B, Line 12C

“To regularly and consistently monitor and enforce compliance with the conflict of interest policy, board members are required to annually review said conflict of interest policy, notify governing body of any conflicts, and attest by signature of their compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for the top management official and key employees is determined each year based upon contemporary compensation models, economic trends, and performance of said employees. The executive committee evaluates the compensation package annually, reaches a consensus, presents to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The various governing documents, including form 990 and all schedules, and financial statements, bylaws, conflict of interest policy are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Loving Houston Inc
EIN
46-3830659
Phone
8322807089
Address
2916 W TC JESTER BLVD NO 200, HOUSTON, TX 77018

Signing Officer

Name
Marilyn Lee
Title
Executive Director
Phone
8322807089
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Lee
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
40

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation under internal revenue service code section 501(c)(3) and, therefore, is not subject to income taxes. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The organization believes that it has appropriate support for any tax positions taken, and management has determined that there are no tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in income tax expense.”

Raw XML Appendix400 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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IRS990/ActivityOrMissionDesc0LOVING HOUSTON IS ADVANCING COMMUNITY TRANSFORMATION IN GREATER HOUSTON BY (CONT'D ON SCH. O) HELPING CHURCHES SERVE LOCAL SCHOOLS.
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IRS990/Desc0LOVING HOUSTON FACILITATED 8 LEADER GATHERINGS AND 17 EQUIPPING SESSIONS IN 2017, RESULTING IN 17 NEW CHURCH-SCHOOL PARTNERSHIPS. AS A RESULT OF LOVING HOUSTON'S WORK, HUNDREDS OF VOLUNTEERS FROM LOCAL CHURCHES ARE NOW MENTORING, TUTORING, AND SUPPORTING THE STUDENTS AND TEACHERS IN SCHOOLS ACROSS GREATER HOUSTON. IN 2017, LOVING HOUSTON ALSO HELPED LAUNCH LOVING BISD WHICH IS HELPING CHURCHES TO SERVE SCHOOLS IN BRAZOSPORT, TX.
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079048
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 755. 2017 AMOUNT: $ 52.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0976262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0407176
IRS990ScheduleA/SubstantialContributorsTotAmt0569086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0976262
IRS990ScheduleA/TotalSupportAmt0977275
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND, THEREFORE, IS NOT SUBJECT TO INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARER OF FORM 990 PROVIDED A COMPLETE COPY OF FORM 990, WITH ALL ATTENDANT SCHEDULES, TO ALL MEMBERS OF ITS GOVERNING BODY, PRIOR TO FILING WITH IRS. THE BOARD REVIEWED AND APPROVED OF FORM 990 AND ALL SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW SAID CONFLICT OF INTEREST POLICY, NOTIFY GOVERNING BODY OF ANY CONFLICTS, AND ATTEST BY SIGNATURE OF THEIR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES IS DETERMINED EACH YEAR BASED UPON CONTEMPORARY COMPENSATION MODELS, ECONOMIC TRENDS, AND PERFORMANCE OF SAID EMPLOYEES. THE EXECUTIVE COMMITTEE EVALUATES THE COMPENSATION PACKAGE ANNUALLY, REACHES A CONSENSUS, PRESENTS TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VARIOUS GOVERNING DOCUMENTS, INCLUDING FORM 990 AND ALL SCHEDULES, AND FINANCIAL STATEMENTS, BYLAWS, CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054424
IRS990/TotalAssetsEOYAmt082427
IRS990/TotalAssetsGrp/BOYAmt054424
IRS990/TotalAssetsGrp/EOYAmt082427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256403
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05024
IRS990/TotalLiabilitiesEOYAmt012052
IRS990/TotalLiabilitiesGrp/BOYAmt05024
IRS990/TotalLiabilitiesGrp/EOYAmt012052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070375
IRS990/TotalOtherCompensationAmt04196
IRS990/TotalProgramServiceExpensesAmt0180563
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0902
IRS990/TravelGrp/ManagementAndGeneralAmt01306
IRS990/TravelGrp/ProgramServicesAmt011216
IRS990/TravelGrp/TotalAmt013424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02916 W TC JESTER BLVD NO 200
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077018
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LOVINGHOUSTON.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08322807089
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVING HOUSTON INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0463830659
ReturnHeader/Filer/PhoneNum08322807089
ReturnHeader/Filer/USAddress/AddressLine1Txt02916 W TC JESTER BLVD NO 200
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0930B0D491780F44DD7135B888C34AAD6088B9AD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055F42FBBE947F804126329BFFF975E9DA12FFC56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:12:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721088864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPORTE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS MEMORIAL BLVD 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700054958
ReturnHeader/PreparerPersonGrp/PhoneNum05048355522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S WILES CPA
ReturnHeader/ReturnTs02018-11-15T11:55:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,427
Liabilities
$12,052
Net assets
$70,375
Revenue
$256,489
Expenses
$236,644
Net income
$19,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.17$4.57$4.63$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.27$1.23$4.41$5.25$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.30$2.08$1.18$2.13$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.28$3.03$3.85$3.64$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.21$2.83$3.68$3.30$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.06$2.45$2.59$2.28$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.06$2.14$3.07$2.33$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.04$1.41$2.68$1.98$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$2.56$2.37$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$2.08$2.02$0.07
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.69$2.58$0.10
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$1.79$1.71$0.07