Civic Intelligence

Fpe Integrity Taxes

EIN 47-3150439 • Spring, TX

29618 Clover Shore Dr PMB 332Spring, TX 77386
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2023

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2023

Asset Growth

99th percentile

1100%

Faster asset growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

241%

Faster revenue growth than 95% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,200

Up $1,100 (+1100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Flat

$1,200

Flat from 2022

Operations
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$75,000

Up $53,000 (+241%) from 2022

Expenses

Up

$75,000

Up $54,200 (+261%) from 2022

Net Income

Down

$0

Down $1,200 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $82Liabilities 2021: $0Net Assets 2021: $822021Assets 2022: $100Liabilities 2022: $0Net Assets 2022: $1,2002022Assets 2023: $1,200Liabilities 2023: $0Net Assets 2023: $1,2002023

Highlighted filing

2023

Assets$1,200
Liabilities$0
Net Assets$1,200
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $23,998Expenses 2018: $23,998Net Income 2018: $02018Revenue 2019: $34,226Expenses 2019: $34,226Net Income 2019: $02019Revenue 2020: $25,600Expenses 2020: $25,600Net Income 2020: $02020Revenue 2021: $56,224Expenses 2021: $56,142Net Income 2021: $822021Revenue 2022: $22,000Expenses 2022: $20,800Net Income 2022: $1,2002022Revenue 2023: $75,000Expenses 2023: $75,000Net Income 2023: $02023

Highlighted filing

2023

Revenue$75,000
Expenses$75,000
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200
Liabilities
$0
Net assets
$1,200
Revenue
$75,000
Expenses
$75,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$75.0$75.0$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$1.20$22.0$20.8$1.20
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$56.2$56.1$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$25.6$25.6$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$34.2$34.2$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$24.0$24.0$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELIA M BELLManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Fpe Integrity Taxes
EIN
47-3150439
In Care Of
% SHELIA M BELL
Address
29618 Clover Shore Dr PMB 332, Spring, TX 77386

Signing Officer

Name
Shelia M Bell
Title
CEO
Phone
2817065334
Signed
2024-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Faith & Peace Enterprises LLC
Address
3600 FM 1488 RD 120 PMB 133, CONROE, TX 77384
Preparer
Shelia M Bell
Phone
3467452764
Raw XML Appendix167 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt314400
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65544
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71876
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DONATIONS- LATIMER SANDS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DONATION-ROBERT SCOTT
OtherIncomeSchedule2/OtherIncomeDetail/Desc2DONATION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt120000
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
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ReturnHeader/Filer/BusinessNameControlTxt0FPEI
ReturnHeader/Filer/EIN0473150439
ReturnHeader/Filer/InCareOfNm0% SHELIA M BELL
ReturnHeader/Filer/USAddress/AddressLine1Txt029618 Clover Shore Dr PMB 332
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-01T09:22:55-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits