Civic Intelligence

Lee Short Ministries International Inc.

990 • Fiscal year 2020 • EIN 52-1724378

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization ProfileLSMI.ORG
PO Box 3069Humble, TX 77347

(832) 644-6166

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,683

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$279,105

Up $44,917 (+19%) from 2019

Net Assets

Up

$277,946

Up $45,813 (+20%) from 2019

Liabilities

Down

$1,159

Down $896 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$238,847

Up $47,884 (+25%) from 2019

Expenses

Down

$196,649

Down $12,649 (-6.0%) from 2019

Net Income

Up

$42,198

Up $60,533 (+330%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2011: $182,878Liabilities 2011: $6952011Assets 2012: $205,449Liabilities 2012: $1,0162012Assets 2013: $258,798Liabilities 2013: $603Net Assets 2013: $258,1952013Assets 2014: $247,381Liabilities 2014: $4,1602014Assets 2015: $282,543Liabilities 2015: $4,143Net Assets 2015: $278,4002015Assets 2016: $259,450Liabilities 2016: $3,960Net Assets 2016: $255,4902016Assets 2017: $296,476Liabilities 2017: $26,413Net Assets 2017: $270,0632017Assets 2018: $253,182Liabilities 2018: $2,714Net Assets 2018: $250,4682018Assets 2019: $234,188Liabilities 2019: $2,055Net Assets 2019: $232,1332019Assets 2020: $279,105Liabilities 2020: $1,159Net Assets 2020: $277,9462020Assets 2021: $343,779Liabilities 2021: $3,420Net Assets 2021: $340,3592021Assets 2022: $300,716Liabilities 2022: $6,173Net Assets 2022: $294,5432022Assets 2023: $262,082Liabilities 2023: $9,265Net Assets 2023: $252,8172023Assets 2024: $153,762Liabilities 2024: $2,919Net Assets 2024: $150,8432024

Highlighted filing

2020

Assets$279,105
Liabilities$1,159
Net Assets$277,946
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2011: $168,638Expenses 2011: $136,394Net Income 2011: $32,2442011Revenue 2012: $175,153Expenses 2012: $152,903Net Income 2012: $22,2502012Revenue 2013: $222,371Expenses 2013: $168,609Net Income 2013: $53,7622013Revenue 2014: $199,505Expenses 2014: $214,479Net Income 2014: -$14,9742014Revenue 2015: $217,229Expenses 2015: $182,050Net Income 2015: $35,1792015Revenue 2016: $180,144Expenses 2016: $203,054Net Income 2016: -$22,9102016Revenue 2017: $243,835Expenses 2017: $229,262Net Income 2017: $14,5732017Revenue 2018: $185,327Expenses 2018: $204,922Net Income 2018: -$19,5952018Revenue 2019: $190,963Expenses 2019: $209,298Net Income 2019: -$18,3352019Revenue 2020: $238,847Expenses 2020: $196,649Net Income 2020: $42,1982020Revenue 2021: $295,785Expenses 2021: $233,372Net Income 2021: $62,4132021Revenue 2022: $295,591Expenses 2022: $336,973Net Income 2022: -$41,3822022Revenue 2023: $269,089Expenses 2023: $310,843Net Income 2023: -$41,7542023Revenue 2024: $287,191Expenses 2024: $389,165Net Income 2024: -$101,9742024

Highlighted filing

2020

Revenue$238,847
Expenses$196,649
Net Income$42,198
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$238,847
Mission and Program Overview

Mission

To communicate & demonstrate god's

To communicate and demonstrate god's love in a clear tangible way so people can respond to him. To preach, teach, and do the work of the ministry, reaching families with the gospel of jesus christ without discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,499$165,499→ $0
Savings and Temporary Cash Investments$32,288$67,738▲ $35,450
Cash and Non-Interest-Bearing Accounts$36,301$45,868▲ $9,567
Total Assets$234,188$279,105▲ $44,917
Other Assets Total$100--
Liabilities
Accounts Payable and Accrued Expenses$2,055$1,159▼ $896
Total Liabilities$2,055$1,159▼ $896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,133$277,946▲ $45,813
Total Net Assets Fund Balance$232,133$277,946▲ $45,813
Total Liabilities and Net Assets / Fund Balance$234,188$279,105▲ $44,917

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$165,499$104,108$269,607
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvin Lee Short JrPresident/diFT$22,200$38,483$60,683
Carol ShortSecretary/trFT$37,000$10,932$47,932

Board Members and Trustees

NameTitle
David HopeDirector
Michael CollinsDirector
Wesley James WeaverDirector
James CoxVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$238,397
Program Service Revenue
$0
Investment Income
$450
Other Revenue
$0
All Other Contributions
$238,397
Change in Net Assets
$42,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,273
Other Expenses$70,242
Grants and Similar Amounts Paid$6,134
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,615$39,000-$108,615
Office Expenses$4,138$9,132-$13,270
Fees for Services Other$12,502$408-$12,910
Comp Disqual Persons-$8,200-$8,200
Foreign Grants$6,134--$6,134
Occupancy-$5,743-$5,743
Travel$3,678--$3,678
Payroll Taxes-$3,458-$3,458
Other Expenses$966--$966
Fees for Services Accounting-$700-$700
All Other Expenses$477--$477
Information Technology$269--$269
Total Functional Expenses$130,008$66,641$0$196,649
International Activity

International Summary

Employees
2
Spending
$54,799

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgramCommunity Centers-1$30,105
Central America and the CarribeanProgram---$18,560
North AmericaGrantCommunity Centers-1$6,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marvin Lee Short JrSee Part VCompensationNo$60,683
Carol ShortSee Part VCompensationNo$47,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 2

“Marvin lee short jr. Carol short president sec/treas family relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside cpa firm. Upon completion it is reviewed by the members of the board of directors. Upon approval the form 990 is electronically filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy covers the members of the board of directors and decision making parties within the ministry. Those individuals must diclose the existence of any financial interest. The board members without the conflict discuss and decide whether a conflict exists.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses outside data to establish compensation for the president. That compensation is voted on by the independent members of the board and is documented in the minutes.”

Form 990, Page 6, Part VI, Line 15B

“The organization uses outside data to establish compensation for the officers of the organization. That compensation is voted on by the independent members of the board and is documented in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lee Short Ministries
EIN
52-1724378
Phone
8326446166
Address
PO BOX 3069, HUMBLE, TX 77347

Signing Officer

Name
Marvin Lee Short Jr
Title
President/director
Phone
8324576091
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Lee Short Jr
Formed
1992
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Raw XML Appendix390 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0269607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165499
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06134
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt130105
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt218560
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY CENTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1COMMUNITY CENTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06040
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PURCHASE LOT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt054799
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA 6,134 0 NORTH AMERICA 30,105 0 CENTRAL AMERICA AND THE CARRIBEAN 18,560 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt054799
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARVIN LEE SHORT JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CAROL SHORT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060683
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt147932
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV COLUMN(B) - MARVIN LEE SHORT JR., PRESIDENT, AND CAROL SHORT, SECRETARY/TREASURER, HAVE A PERSONAL RELATIONSHIP.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARVIN LEE SHORT JR. CAROL SHORT PRESIDENT SEC/TREAS FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. UPON COMPLETION IT IS REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS. UPON APPROVAL THE FORM 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS THE MEMBERS OF THE BOARD OF DIRECTORS AND DECISION MAKING PARTIES WITHIN THE MINISTRY. THOSE INDIVIDUALS MUST DICLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST. THE BOARD MEMBERS WITHOUT THE CONFLICT DISCUSS AND DECIDE WHETHER A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES OUTSIDE DATA TO ESTABLISH COMPENSATION FOR THE PRESIDENT. THAT COMPENSATION IS VOTED ON BY THE INDEPENDENT MEMBERS OF THE BOARD AND IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES OUTSIDE DATA TO ESTABLISH COMPENSATION FOR THE OFFICERS OF THE ORGANIZATION. THAT COMPENSATION IS VOTED ON BY THE INDEPENDENT MEMBERS OF THE BOARD AND IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234188
IRS990/TotalAssetsEOYAmt0279105
IRS990/TotalAssetsGrp/BOYAmt0234188
IRS990/TotalAssetsGrp/EOYAmt0279105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238397
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02055
IRS990/TotalLiabilitiesEOYAmt01159
IRS990/TotalLiabilitiesGrp/BOYAmt02055
IRS990/TotalLiabilitiesGrp/EOYAmt01159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277946
IRS990/TotalOtherCompensationAmt049415
IRS990/TotalProgramServiceExpensesAmt0130008
IRS990/TotalReportableCompFromOrgAmt059200
IRS990/TotalRevenueGrp/ExclusionAmt0450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238847
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279105
IRS990/TravelGrp/ProgramServicesAmt03678
IRS990/TravelGrp/TotalAmt03678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3069
IRS990/USAddress/CityNm0HUMBLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077347
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LSMI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN LEE SHORT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08324576091
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE SHORT MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0LEES
ReturnHeader/Filer/EIN0521724378
ReturnHeader/Filer/PhoneNum08326446166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3069
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077347
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02021-09-02T12:34:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHORT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,105
Liabilities
$1,159
Net assets
$277,946
Revenue
$238,847
Expenses
$196,649
Net income
$42,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$2.87$3.89$1.02
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.53$2.69$3.11$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.06$2.95$2.96$3.37$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.40$2.96$2.33$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$2.39$1.97$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$1.91$2.09$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$1.85$2.05$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.26$2.70$2.44$2.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.04$2.55$1.80$2.03$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.04$2.78$2.17$1.82$0.35
2014Summary only. Only limited summary data is available for this year.$2.47$0.04$2.00$2.14$0.15
2013Summary only. Only limited summary data is available for this year.$2.59$0.01$2.58$2.22$1.69$0.54
2012Summary only. Only limited summary data is available for this year.$2.05$0.01$1.75$1.53$0.22
2011Summary only. Only limited summary data is available for this year.$1.83$0.01$1.69$1.36$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits