Civic Intelligence

C R I Federal Services

990 • Fiscal year 2018 • EIN 52-2147829

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileN/A
3550 West DallasHouston, TX 77019

(713) 525-8405

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$211,444

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$632,975

Up $277,785 (+78%) from 2017

Net Assets

Up

$569,902

Up $252,959 (+80%) from 2017

Liabilities

Up

$63,073

Up $24,826 (+65%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin67th percentile

Revenue

Up

$2,386,482

Up $1,117,510 (+88%) from 2017

Expenses

Up

$2,133,523

Up $974,580 (+84%) from 2017

Net Income

Up

$252,959

Up $142,930 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $117,933Liabilities 2010: $5,420Net Assets 2010: $112,5132010Assets 2011: $156,798Liabilities 2011: $5,678Net Assets 2011: $151,1202011Assets 2012: $188,609Liabilities 2012: $7,560Net Assets 2012: $181,0492012Assets 2013: $186,706Liabilities 2013: $5,235Net Assets 2013: $181,4712013Assets 2014: $216,579Liabilities 2014: $9,509Net Assets 2014: $207,0702014Assets 2015: $242,675Liabilities 2015: $29,079Net Assets 2015: $213,5962015Assets 2016: $246,913Liabilities 2016: $39,999Net Assets 2016: $206,9142016Assets 2017: $355,190Liabilities 2017: $38,247Net Assets 2017: $316,9432017Assets 2018: $632,975Liabilities 2018: $63,073Net Assets 2018: $569,9022018Assets 2019: $1,000,260Liabilities 2019: $204,578Net Assets 2019: $795,6822019Assets 2020: $1,097,761Liabilities 2020: $128,257Net Assets 2020: $969,5042020Assets 2021: $1,909,526Liabilities 2021: $138,042Net Assets 2021: $1,771,4842021Assets 2022: $2,925,978Liabilities 2022: $563,298Net Assets 2022: $2,362,6802022Assets 2023: $3,408,454Liabilities 2023: $336,089Net Assets 2023: $3,072,3652023Assets 2024: $3,639,940Liabilities 2024: $506,893Net Assets 2024: $3,133,0472024

Highlighted filing

2018

Assets$632,975
Liabilities$63,073
Net Assets$569,902
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $470,974Expenses 2010: $386,524Net Income 2010: $84,4502010Expenses 2011: $409,6942011Expenses 2012: $492,8482012Revenue 2013: $471,393Expenses 2013: $470,971Net Income 2013: $4222013Revenue 2014: $477,772Expenses 2014: $452,173Net Income 2014: $25,5992014Revenue 2015: $634,120Expenses 2015: $627,594Net Income 2015: $6,5262015Revenue 2016: $749,341Expenses 2016: $756,023Net Income 2016: -$6,6822016Revenue 2017: $1,268,972Expenses 2017: $1,158,943Net Income 2017: $110,0292017Revenue 2018: $2,386,482Expenses 2018: $2,133,523Net Income 2018: $252,9592018Revenue 2019: $2,876,436Expenses 2019: $2,650,656Net Income 2019: $225,7802019Revenue 2020: $2,447,795Expenses 2020: $2,273,973Net Income 2020: $173,8222020Revenue 2021: $3,040,416Expenses 2021: $2,238,436Net Income 2021: $801,9802021Revenue 2022: $3,131,577Expenses 2022: $2,540,381Net Income 2022: $591,1962022Revenue 2023: $3,367,875Expenses 2023: $2,658,190Net Income 2023: $709,6852023Revenue 2024: $3,788,316Expenses 2024: $3,258,312Net Income 2024: $530,0042024

Highlighted filing

2018

Revenue$2,386,482
Expenses$2,133,523
Net Income$252,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$2,386,482
Mission and Program Overview

Mission

Provide employment to those with intellectual and developmentaldisabilities.

Provide employment to those with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$175,095$424,355▲ $249,260
Cash and Non-Interest-Bearing Accounts$1,000$1,870▲ $870
Total Assets$355,190$632,975▲ $277,785
Other Assets Total$179,095$206,750▲ $27,655
Liabilities
Accounts Payable and Accrued Expenses$38,247$63,073▲ $24,826
Total Liabilities$38,247$63,073▲ $24,826
Net Assets / Fund Balance
Unrestricted Net Assets$316,943$569,902▲ $252,959
Total Net Assets Fund Balance$316,943$569,902▲ $252,959
Total Liabilities and Net Assets / Fund Balance$355,190$632,975▲ $277,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$206,750--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
David PomerantzChief Financial Officer$159,761$159,761

Board Members and Trustees

NameTitle
Jack B ManningPresident
Bill CoorshVice President/secretary
Charles C CantonChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,864
Program Service Revenue
$2,384,618
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$252,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,294,674
Revenue Not Reported on Financial Statements
$91,808
Revenue Not Reported on Form 990
$14,325,326
Other Revenue Adjustments
$91,808
Total Revenue per Audited Statements
$16,620,000
Total Revenue per Form 990
$2,386,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,937,928
Other Expenses$195,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,413,880--$1,413,880
Other Employee Benefits$414,844--$414,844
Payroll Taxes$109,204--$109,204
Office Expenses$12,582--$12,582
Conferences and Meetings$4,169--$4,169
Other Expenses$2,508--$2,508
All Other Expenses$1,421--$1,421
Total Functional Expenses$2,133,523$0$0$2,133,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,341,000
Expenses Not Reported on Form 990$15,299,285
Total Expenses per Form 990$2,133,523
Expenses per Audited Statements$2,041,715
Expenses Not Reported on Financial Statements$91,808
Other Expense Adjustments$91,808
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
Glen ShepardBoard Member and Officer in Related OrganizationFactoring Company for Cash Flow PurposesNo$9,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“For the 6/30/2018 tax year, cri federal services has retained harper & pearson company, p.c. To prepare the form 990 tax return. The organization's form 990 is reviewed and approved by the board's budget & finance committee prior to filing. Copies of the form 990 are made available to board members after the return has been filed. Annual statements are required of trustees, officers, and key employees.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are fully aware of a need to assure there are no conflicts of interest and are required to self-report any conflicts. Management also monitors and enforces compliance with the conflict of interest policy. Annual statements are required of trustees, officers, and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cri Federal Services
EIN
52-2147829
Phone
7135258405
Address
3550 WEST DALLAS, HOUSTON, TX 77019

Signing Officer

Name
David Pomerantz
Title
CFO
Phone
7135258405
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pomerantz
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
115
Volunteers
0

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires the organization to recognize in its consolidated financial statements the impact of a tax position that more likely than not to be sustained upon examination. The organization believes that all significant tax positions utilized will more likely than not be sustained upon examination. As of june 30, 2018, based on the organization's evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in the organization's consolidated financial statements. As of june 30, 2018, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2015 forward (with limited exceptions. Tax penalties and interest, if any, would be accrued as incurred and would be classified as management and general expense in the consolidated statement of activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net of eliminations 14,325,326.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up fees for commissions netted 91,808.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net of eliminations 15,299,285.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up fees for commissions netted 91,808.”

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt091808
IRS990ScheduleD/RevenueSubtotalAmt02294674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES THE ORGANIZATION TO RECOGNIZE IN ITS CONSOLIDATED FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION THAT MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2018, BASED ON THE ORGANIZATION'S EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2018, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2015 FORWARD (WITH LIMITED EXCEPTIONS. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSE IN THE CONSOLIDATED STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET OF ELIMINATIONS 14,325,326.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GROSS UP FEES FOR COMMISSIONS NETTED 91,808.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NET OF ELIMINATIONS 15,299,285.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GROSS UP FEES FOR COMMISSIONS NETTED 91,808.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0206750
IRS990ScheduleD/TotalExpensesPerForm990Amt02133523
IRS990ScheduleD/TotalRevenuePerForm990Amt02386482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016620000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017341000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES C CANTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0191605
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GLEN SHEPARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER AND OFFICER IN RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09537
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACTORING COMPANY FOR CASH FLOW PURPOSES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR THE 6/30/2018 TAX YEAR, CRI FEDERAL SERVICES HAS RETAINED HARPER & PEARSON COMPANY, P.C. TO PREPARE THE FORM 990 TAX RETURN. THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE BOARD'S BUDGET & FINANCE COMMITTEE PRIOR TO FILING. COPIES OF THE FORM 990 ARE MADE AVAILABLE TO BOARD MEMBERS AFTER THE RETURN HAS BEEN FILED. ANNUAL STATEMENTS ARE REQUIRED OF TRUSTEES, OFFICERS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS ARE FULLY AWARE OF A NEED TO ASSURE THERE ARE NO CONFLICTS OF INTEREST AND ARE REQUIRED TO SELF-REPORT ANY CONFLICTS. MANAGEMENT ALSO MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUAL STATEMENTS ARE REQUIRED OF TRUSTEES, OFFICERS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE CENTER FOR PURSUIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE CENTER FOR PURSUIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CENTER FOR PURSUIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PURSUIT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CRI COMMERCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741272417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742179425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2522147830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IDD SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SEE VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SEE VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03550 WEST DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13550 WEST DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23550 WEST DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd277019
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PRIMARY ACTIVITY: LINE 2, PURSUIT FOUNDATION - SUPPORTING THE CENTER FOR PURSUIT LINE 3, CRI COMMERCIAL SERVICES - SUPPORTING THE CENTER FOR PURSUIT
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM R, PART II, COLUMN B:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01894
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1206750
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt260000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CENTER FOR PURSUIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE CENTER FOR PURSUIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE CENTER FOR PURSUIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355190
IRS990/TotalAssetsEOYAmt0632975
IRS990/TotalAssetsGrp/BOYAmt0355190
IRS990/TotalAssetsGrp/EOYAmt0632975
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01864
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02133523
IRS990/TotalFunctionalExpensesGrp/TotalAmt02133523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038247
IRS990/TotalLiabilitiesEOYAmt063073
IRS990/TotalLiabilitiesGrp/BOYAmt038247
IRS990/TotalLiabilitiesGrp/EOYAmt063073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569902
IRS990/TotalOtherCompensationAmt047183
IRS990/TotalProgramServiceExpensesAmt02133523
IRS990/TotalProgramServiceRevenueAmt02384618
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02384618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02386482

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,975
Liabilities
$63,073
Net assets
$569,902
Revenue
$2,386,482
Expenses
$2,133,523
Net income
$252,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.51$3.13$3.79$3.26$0.53
2023Summary only. Only limited summary data is available for this year.$3.41$0.34$3.07$3.37$2.66$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.56$2.36$3.13$2.54$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.14$1.77$3.04$2.24$0.80
2020Summary only. Only limited summary data is available for this year.$1.10$0.13$0.97$2.45$2.27$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.80$2.88$2.65$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$2.39$2.13$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$1.27$1.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.75$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.63$0.63$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.48$0.45$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.47$0.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.47$0.39$0.08