Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$67,014
Down $3,187 (-4.5%) from 2013
Net Assets
Down$67,014
Down $3,187 (-4.5%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$58,728
Down $25,062 (-30%) from 2013
Expenses
Down$61,915
Down $29,947 (-33%) from 2013
Net Income
Up-$3,187
Up $4,885 (+61%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Oct 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $58,728
Mission and Program Overview
Mission
SUPPORT VOLUNTEER GROUPS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXCHANGE CLUB COPES PROGRAM - CIVIC GROUP PROVIDING GUIDANCE AND COUNSELING TO AT RISK YOUTH | - | $23,935 |
| Other program services | - | $19,947 |
| HISTORIC HOMETOWN HOUSTON - PRESERVE HISTORICAL LANDMARKS AND PROMOTE MAINSTREET HOUSTON | - | $11,457 |
| HOUSTON SOLAR CAR - EDUCATE HIGH SCHOOL STUDENTS IN THE DEVELOPMENT AND USES OF GREEN ENERGY AND DEVELOP LEADERSHIP SKILLS OF PARTICIPANTS IN A NATIONAL RACE | - | $4,851 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN WALDEN | Chairman | - | $0 | - | - |
| JASON BROOKS | Vice-Chairman | - | $0 | - | - |
| BETTY HOLDER | Director | - | $0 | - | - |
| JUDY MCQUARY | Director | - | $0 | - | - |
| ROBERT PEARSON | Director | - | $0 | - | - |
| REX SANDERSON | Director | - | $0 | - | - |
| GENE CHILDS | Director | - | $0 | - | - |
| GAIL BAIRD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 64-0836339
Signing Officer
- Name
- John Walden
- Title
- Chairman
- Phone
- 6624562321
- Signed
- 2014-10-29
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- W Keith Pounds
- Phone
- 6624563334
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity PRESERVE HISTORICAL LANDMARKS Grantee HISTORIC HOMETOWN HOUSTON Street P O BOX 505 City, State, Zip HOUSTON, MS 38851Amount 11,457Activity BUILD COMMUNITY RELATIONSHIPS Grantee HOUSTON HOMECOMING Street P O BOX 505 City, State, Zip HOUSTON, MS 38851Amount 13,942Activity COMMUNITY BEAUTIFICATION Grantee HOUSTON PROUD Street P O BOX 505 City, State, Zip HOUSTON, MS 38851Amount 1,062Activity CHRISTMAS NECESSITIES TO NEEDY Grantee PROJECT NOEL Street P O BOX 505 City, State, Zip HOUSTON, MS 38851Amount 3,905Activity COUNSELING AT RISK YOUTH Grantee EXCHANGE COPES PROGRAM Street P O BOX 505 City, State, Zip HOUSTON, MS 38851Amount 23,935Activity EDUCATION OF HIGH SCHOOL STUDENTS Grantee HOUSTON SOLAR CAR Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 4,851Activity EDUCATION OF AT RISK YOUTH Grantee YOUTHFEST Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 978Activity RECREATION FOR YOUTH Grantee HOUSTON DIAMOND CLUB Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 60”
Description of other expenses Part I line 16
“Description AmountLIABILITY INSURANCE 1,180MISSISSIPPI SECRETARY OF STATE 50”
Other program services Part III line 31
“Houston homecoming- program that has been restarted to invite all sections of the community and former residents to build inter-personal relationships 13942 houston proud community beautification group pr0viding landscaping and holiday decorations for the downtown area 1062project noel volunteer group providing food toys and other necessities to needy families in the community 3905youthfest education of at risk youth 978houston diamond club encourage youth recreation 60”
Raw XML Appendix174 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6624562321 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 388510505 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33426 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30239 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3187 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 495 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/GrossReceiptsAmt | 0 | 58728 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 36775 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70201 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67014 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70201 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN WALDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETTY HOLDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUDY MCQUARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REX SANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GENE CHILDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GAIL BAIRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1230 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT VOLUNTEER GROUPS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58712 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HISTORIC HOMETOWN HOUSTON - PRESERVE HISTORICAL LANDMARKS AND PROMOTE MAINSTREET HOUSTON |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HOUSTON SOLAR CAR - EDUCATE HIGH SCHOOL STUDENTS IN THE DEVELOPMENT AND USES OF GREEN ENERGY AND DEVELOP LEADERSHIP SKILLS OF PARTICIPANTS IN A NATIONAL RACE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | EXCHANGE CLUB COPES PROGRAM - CIVIC GROUP PROVIDING GUIDANCE AND COUNSELING TO AT RISK YOUTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11457 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4851 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 23935 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 19947 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61915 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60190 |
| IRS990EZ/TotalRevenueAmt | 0 | 58728 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 358568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 881 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 358568 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 358568 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 359449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity PRESERVE HISTORICAL LANDMARKS Grantee HISTORIC HOMETOWN HOUSTON Street P O BOX 505 City, State, Zip HOUSTON, MS 38851Amount 11,457Activity BUILD COMMUNITY RELATIONSHIPS Grantee HOUSTON HOMECOMING Street P O BOX 505 City, State, Zip HOUSTON, MS 38851Amount 13,942Activity COMMUNITY BEAUTIFICATION Grantee HOUSTON PROUD Street P O BOX 505 City, State, Zip HOUSTON, MS 38851Amount 1,062Activity CHRISTMAS NECESSITIES TO NEEDY Grantee PROJECT NOEL Street P O BOX 505 City, State, Zip HOUSTON, MS 38851Amount 3,905Activity COUNSELING AT RISK YOUTH Grantee EXCHANGE COPES PROGRAM Street P O BOX 505 City, State, Zip HOUSTON, MS 38851Amount 23,935Activity EDUCATION OF HIGH SCHOOL STUDENTS Grantee HOUSTON SOLAR CAR Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 4,851Activity EDUCATION OF AT RISK YOUTH Grantee YOUTHFEST Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 978Activity RECREATION FOR YOUTH Grantee HOUSTON DIAMOND CLUB Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountLIABILITY INSURANCE 1,180MISSISSIPPI SECRETARY OF STATE 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HOUSTON HOMECOMING- PROGRAM THAT HAS BEEN RESTARTED TO INVITE ALL SECTIONS OF THE COMMUNITY AND FORMER RESIDENTS TO BUILD INTER-PERSONAL RELATIONSHIPS 13942 HOUSTON PROUD COMMUNITY BEAUTIFICATION GROUP PR0VIDING LANDSCAPING AND HOLIDAY DECORATIONS FOR THE DOWNTOWN AREA 1062PROJECT NOEL VOLUNTEER GROUP PROVIDING FOOD TOYS AND OTHER NECESSITIES TO NEEDY FAMILIES IN THE COMMUNITY 3905YOUTHFEST EDUCATION OF AT RISK YOUTH 978HOUSTON DIAMOND CLUB ENCOURAGE YOUTH RECREATION 60 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN WALDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6624562321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CDF CHARITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CDFC |
| ReturnHeader/Filer/EIN | 0 | 640836339 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POST OFFICE BOX 505 |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 388510505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640754872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | W KEITH POUNDS LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 444 EAST MADISON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 38851 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6624563334 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W KEITH POUNDS |
| ReturnHeader/ReturnTs | 0 | 2014-10-29T08:48:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,014
- Liabilities
- $0
- Net assets
- $67,014
- Revenue
- $58,728
- Expenses
- $61,915
- Net income
- -$3,187