Civic Intelligence

Fpe Integrity Taxes

990PF • Fiscal year 2019 • EIN 47-3150439

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

3600 FM 1488 RD Room 120-202Conroe, TX 77384

(281) 601-7001

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 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$34,226

Up $10,228 (+43%) from 2018

Expenses

Up

$34,226

Up $10,228 (+43%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$34,226
Expenses$34,226
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Fpe Integrity Taxes
EIN
47-3150439
Phone
2816017001
Address
3600 FM 1488 RD Room 120-202, CONROE, TX 77384

Signing Officer

Name
Shelia M Bell
Title
Manager
Signed
2020-03-05
Discuss with paid preparer
No

Preparer

Firm
Faith & Peace Enterprises LLC
Address
19747 US HWY 59N STE251, HUMBLE, TX 77338
Preparer
Shelia M Bell
Phone
8329034836
Raw XML Appendix125 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/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EZ TAG
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OVERDRAFT FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10CAR NOTE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12CAR INSURANCE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125070
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DONATION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-05T10:11:08-00:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings