Civic Intelligence

Heights Club

990EZ • Fiscal year 2016 • EIN 47-4357716

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

P O Box 10745Houston, TX 77206

(713) 862-9064

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

237%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

725%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$20,576

Up $14,472 (+237%) from 2015

Net Assets

Up

$20,576

Up $14,472 (+237%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$76,748

Up $67,446 (+725%) from 2015

Expenses

Up

$62,276

Up $59,078 (+1847%) from 2015

Net Income

Up

$14,472

Up $8,368 (+137%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $6,104Liabilities 2015: $0Net Assets 2015: $6,1042015Assets 2016: $20,576Liabilities 2016: $0Net Assets 2016: $20,5762016Assets 2017: $28,846Liabilities 2017: $0Net Assets 2017: $28,8462017Assets 2018: $36,469Liabilities 2018: $0Net Assets 2018: $36,4692018Assets 2019: $34,887Liabilities 2019: $0Net Assets 2019: $34,8872019Assets 2020: $14,856Liabilities 2020: $0Net Assets 2020: $14,8562020Assets 2021: $19,761Liabilities 2021: $0Net Assets 2021: $19,7612021Assets 2022: $14,636Liabilities 2022: $0Net Assets 2022: $14,6362022Assets 2023: $19,273Liabilities 2023: $0Net Assets 2023: $19,2732023Assets 2024: $11,409Net Assets 2024: $11,4092024

Highlighted filing

2016

Assets$20,576
Liabilities$0
Net Assets$20,576

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $9,302Expenses 2015: $3,198Net Income 2015: $6,1042015Revenue 2016: $76,748Expenses 2016: $62,276Net Income 2016: $14,4722016Revenue 2017: $80,210Expenses 2017: $71,597Net Income 2017: $8,6132017Revenue 2018: $89,794Expenses 2018: $82,171Net Income 2018: $7,6232018Revenue 2019: $82,161Expenses 2019: $83,743Net Income 2019: -$1,5822019Revenue 2020: $59,803Expenses 2020: $79,834Net Income 2020: -$20,0312020Revenue 2021: $70,998Expenses 2021: $66,093Net Income 2021: $4,9052021Revenue 2022: $89,267Expenses 2022: $94,392Net Income 2022: -$5,1252022Revenue 2023: $76,462Expenses 2023: $71,825Net Income 2023: $4,6372023Revenue 2024: $63,945Expenses 2024: $63,200Net Income 2024: $7452024

Highlighted filing

2016

Revenue$76,748
Expenses$62,276
Net Income$14,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$76,748
Mission and Program Overview

Mission

To provide a building for Alcoholics Anonymous Meetings and seminars.

Program Services

DescriptionGrantsExpenses
31 weekly meetings for Alcoholics Anonymous. To provide holiday celebrations for members that have no family to celebrate with. To hold seminars that support the program.-$4,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYRUS MARTINChair Person-$0--
JOHN SOLISVice Chairman-$0--
ALICE BONGERSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Heights Club
EIN
47-4357716
Phone
7138629064
Address
P O Box 10745, Houston, TX 77206

Signing Officer

Name
Alice Bongers Treasurer
Title
Treasurer
Phone
7138629064
Signed
2017-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Sonic Sensations Unlimited
Address
1038 RICHELIEU LN, HOUSTON, TX 77018-2033
Preparer
Alice Bongers
Phone
7134477624
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Coke Machine 2802.

Form 990EZ, Part I, Line 8

Coffee Donations 9108.

Form 990EZ, Part I, Line 8

Telephone 53.

Form 990EZ, Part I, Line 16

Fundraising expense 2068.

Form 990EZ, Part I, Line 16

Marketing 650.

Form 990EZ, Part I, Line 16

Bank Charges 140.

Form 990EZ, Part I, Line 16

Supplies, Coffee, Cokes, and Janitorial 8194.

Form 990EZ, Part I, Line 16

Telephone 1740.

Form 990EZ, Part I, Line 16

Membership program 4476.

Raw XML Appendix145 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/PersonNm0ALICE BONGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07134477624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01038 Richelieu Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013279
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014472
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020576
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076748
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020576
IRS990EZ/OccupancyRentUtltsAndMaintAmt044771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYRUS MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE BONGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair Person
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt017268
IRS990EZ/OtherRevenueTotalAmt011963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a building for Alcoholics Anonymous Meetings and seminars.
IRS990EZ/PrintingPublicationsPostageAmt0237
IRS990EZ/ProgramServiceRevenueAmt044246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt031 weekly meetings for Alcoholics Anonymous. To provide holiday celebrations for members that have no family to celebrate with. To hold seminars that support the program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062276
IRS990EZ/TotalProgramServiceExpensesAmt04422
IRS990EZ/TotalRevenueAmt076748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt081358
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04910
IRS990ScheduleA/Total509Grp/TotalAmt081358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Coke Machine 2802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Coffee Donations 9108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising expense 2068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies, Coffee, Cokes, and Janitorial 8194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 1740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership program 4476.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE BONGERS TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138629064
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heights Club
ReturnHeader/Filer/BusinessNameControlTxt0HEIG
ReturnHeader/Filer/EIN0474357716
ReturnHeader/Filer/PhoneNum07138629064
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 10745
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0578E316B00EDC0742493AA6A457566BCEF65EF77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0578E316B00EDC0742493AA6A457566BCEF65EF77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.110.129.222
ReturnHeader/FilingSecurityInformation/IPDt02017-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:21:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONIC SENSATIONS UNLIMITED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01038 RICHELIEU LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770182033
ReturnHeader/PreparerPersonGrp/PhoneNum07134477624
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE BONGERS
ReturnHeader/ReturnTs02017-03-22T14:21:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings