Civic Intelligence

Samarleyte Texas

990EZ • Fiscal year 2021 • EIN 46-5558844

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization Profilesamarleyte.net
4010 N Barrett WayMissouri City, TX 77459

(936) 933-4789

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

49th percentile

7.6%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.0%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,982

Up $5,958 (+6.0%) from 2020

Net Assets

$104,982

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$86,137

Up $18,978 (+28%) from 2020

Expenses

Up

$79,609

Up $17,682 (+29%) from 2020

Net Income

Up

$6,528

Up $1,296 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2019: $93,222Liabilities 2019: $0Net Assets 2019: $93,2222019Assets 2020: $99,024Liabilities 2020: $5702020Assets 2021: $104,982Net Assets 2021: $104,9822021Assets 2022: $121,233Net Assets 2022: $121,2332022Assets 2023: $127,759Liabilities 2023: $02023Assets 2024: $134,240Net Assets 2024: $134,2402024

Highlighted filing

2021

Assets$104,982
Liabilities-
Net Assets$104,982
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0Revenue 2019: $73,351Expenses 2019: $28,308Net Income 2019: $45,0432019Revenue 2020: $67,159Expenses 2020: $61,927Net Income 2020: $5,2322020Revenue 2021: $86,137Expenses 2021: $79,609Net Income 2021: $6,5282021Revenue 2022: $102,137Expenses 2022: $85,886Net Income 2022: $16,2512022Revenue 2023: $91,402Expenses 2023: $84,876Net Income 2023: $6,5262023Revenue 2024: $129,979Expenses 2024: $123,498Net Income 2024: $6,4812024

Highlighted filing

2021

Revenue$86,137
Expenses$79,609
Net Income$6,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$86,137
Mission and Program Overview

Mission

Charitable and educational

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND GRANTS TO SCHOOL - RECOMMENDED DESERVING STUDENTS--
FUNDS TO PROVIDE FOR THE PREVENTION AND CURE OF COVID-19 PATIENTS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLEMENTE E LOGRONIOExecutive Director-$0--
ROBERT A SALAZARTrustee-$0--
EUFEMIA S CHUATrustee-$0--
JOSE P MONTECILLOTrustee-$0--
JOEL SUDARIOTrustee-$0--
SUSAN LEETrustee-$0--
MARIA RHODORA FRANCISCOSecretary-$0--
IRENE M LONGORIOTreasurer-$0--
RUTH LAMBAsst Treasurer-$0--
ZENAIDA M BATTADAuditor-$0--
Filing and Contact Details

Filer

Filer Name
Samarleyte Texas
EIN
46-5558844
Phone
9369334789
Address
4010 N BARRETT WAY, Missouri City, TX 77459

Signing Officer

Name
Clemente E Logronio
Title
Executive Director
Phone
9369334789
Signed
2022-10-24
Discuss with paid preparer
No

Preparer

Firm
Je Financial Services
Address
11222 RICHMOND AVE STE 102, HOUSTON, TX 77082
Preparer
Jonalyn C Elegado
Phone
8324723213
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity EDUCATIONAL, Grantee VISAYAS STATE UNIVERSITY VISCA BAYBAY CITY, LEYTE Philippines, Cash Grant 17,982, Relationship Donor”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity EDUCATIONAL, Grantee LEYTE NORMAL UNIVERSITY JUAN LUNA STREET TACLOBAN CITY, LEYTE Philippines, Cash Grant 28,786, Relationship Donor”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity DISASTER RELIEF, Grantee ROTARY CLUB OF KANDAYA LEYTE PARK HOTEL GROUNDS TACLOBAN CITY, LEYTE Philippines, Cash Grant 6,450, Relationship Donor”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity CHARITABLE, Grantee PONTIFICIO COLLEGIO VIA AURELIA 490 ROME Italy, Cash Grant 16,200, Relationship Donor”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 434”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 571”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 93”

Form 990-EZ, Part I, Line 16, Other Expenses

“ACCOUNTING SOFTWARE 320”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit card/remittances processing fe 455”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web site set up and maintenance 389”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 1,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Venue expenses for cultural and religious activities 4,300”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCRUED EXPENSES Beginning of year 570, End of year 0”

Raw XML Appendix204 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/PersonNm0IRENE M LOGRONIO
IRS990EZ/BooksInCareOfDetail/PhoneNum02812221384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04010 N BARRETT WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOURI CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0774596335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086136
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104982
IRS990EZ/GrantsAndSimilarAmountsPaidAmt071417
IRS990EZ/GrossReceiptsAmt086137
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLEMENTE E LOGRONIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT A SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EUFEMIA S CHUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSE P MONTECILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOEL SUDARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIA RHODORA FRANCISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7IRENE M LONGORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RUTH LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ZENAIDA M BATTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9AUDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND GRANTS TO SCHOOL - RECOMMENDED DESERVING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS TO PROVIDE FOR THE PREVENTION AND CURE OF COVID-19 PATIENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0570
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt079609
IRS990EZ/TotalRevenueAmt086137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0samarleyte.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067194
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0271682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017448
IRS990ScheduleA/Total509Grp/TotalAmt0271682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity EDUCATIONAL, Grantee VISAYAS STATE UNIVERSITY VISCA BAYBAY CITY, LEYTE Philippines, Cash Grant 17,982, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity EDUCATIONAL, Grantee LEYTE NORMAL UNIVERSITY JUAN LUNA STREET TACLOBAN CITY, LEYTE Philippines, Cash Grant 28,786, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity DISASTER RELIEF, Grantee ROTARY CLUB OF KANDAYA LEYTE PARK HOTEL GROUNDS TACLOBAN CITY, LEYTE Philippines, Cash Grant 6,450, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity CHARITABLE, Grantee PONTIFICIO COLLEGIO VIA AURELIA 490 ROME Italy, Cash Grant 16,200, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, conventions, and meetings 571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTING SOFTWARE 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD/REMITTANCES PROCESSING FE 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB SITE SET UP AND MAINTENANCE 389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VENUE EXPENSES FOR CULTURAL AND RELIGIOUS ACTIVITIES 4,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCRUED EXPENSES Beginning of year 570, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEMENTE E LOGRONIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09369334789
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARLEYTE TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0465558844
ReturnHeader/Filer/PhoneNum09369334789
ReturnHeader/Filer/USAddress/AddressLine1Txt04010 N BARRETT WAY
ReturnHeader/Filer/USAddress/CityNm0Missouri City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0634263981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JE FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011222 RICHMOND AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077082
ReturnHeader/PreparerPersonGrp/PhoneNum08324723213
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONALYN C ELEGADO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-24T05:36:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLEMENTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOGRONIO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,982
Liabilities
-
Net assets
$104,982
Revenue
$86,137
Expenses
$79,609
Net income
$6,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.30$1.23$0.06
2023Summary only. Only limited summary data is available for this year.$1.28$0.00$0.91$0.85$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$1.02$0.86$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.86$0.80$0.07
2020Summary only. Only limited summary data is available for this year.$0.99$0.01$0.67$0.62$0.05
2019Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.73$0.28$0.45