Civic Intelligence

Houston Shifa Services Foundation Inc.

990 • Fiscal year 2013 • EIN 71-0908861

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileHSSF.ORG
9494 Southwest Freeway Suite 450Houston, TX 77074

(713) 779-1555

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

9.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$6,113,374

Up $140,381 (+2.4%) from 2012

Net Assets

Up

$1,434,696

Up $168,499 (+13%) from 2012

Liabilities

Down

$4,678,678

Down $28,118 (-0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin85th percentile

Revenue

$505,761

No earlier filing loaded for comparison.

Expenses

Up

$337,263

Up $25,021 (+8.0%) from 2012

Net Income

$168,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,844,830Liabilities 2010: $4,750,000Net Assets 2010: $1,094,8302010Assets 2011: $5,862,653Liabilities 2011: $4,724,795Net Assets 2011: $1,137,8582011Assets 2012: $5,972,993Liabilities 2012: $4,706,796Net Assets 2012: $1,266,1972012Assets 2013: $6,113,374Liabilities 2013: $4,678,678Net Assets 2013: $1,434,6962013Assets 2014: $6,345,517Liabilities 2014: $4,645,677Net Assets 2014: $1,699,8402014Assets 2015: $6,467,311Liabilities 2015: $4,645,676Net Assets 2015: $1,821,6352015Assets 2016: $6,785,710Liabilities 2016: $4,645,676Net Assets 2016: $2,140,0342016Assets 2017: $6,868,414Liabilities 2017: $4,645,678Net Assets 2017: $2,222,7362017Assets 2018: $6,883,659Liabilities 2018: $4,645,678Net Assets 2018: $2,237,9812018Assets 2019: $6,892,800Liabilities 2019: $4,670,678Net Assets 2019: $2,222,1222019Assets 2020: $6,928,030Liabilities 2020: $4,670,678Net Assets 2020: $2,257,3522020Assets 2021: $6,991,125Liabilities 2021: $4,670,678Net Assets 2021: $2,320,4472021Assets 2022: $6,896,566Liabilities 2022: $4,674,000Net Assets 2022: $2,222,5662022Assets 2023: $6,887,523Liabilities 2023: $4,674,000Net Assets 2023: $2,213,5232023Assets 2024: $6,854,013Liabilities 2024: $4,674,000Net Assets 2024: $2,180,0132024

Highlighted filing

2013

Assets$6,113,374
Liabilities$4,678,678
Net Assets$1,434,696
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $495,2352010Expenses 2011: $145,1742011Expenses 2012: $312,2422012Revenue 2013: $505,761Expenses 2013: $337,263Net Income 2013: $168,4982013Revenue 2014: $755,206Expenses 2014: $842,262Net Income 2014: -$87,0562014Revenue 2015: $888,227Expenses 2015: $6,592Net Income 2015: $881,6352015Revenue 2016: $378,984Expenses 2016: $2,232Net Income 2016: $376,7522016Revenue 2017: $29,293Expenses 2017: $4,942Net Income 2017: $24,3512017Revenue 2018: $18,395Expenses 2018: $3,150Net Income 2018: $15,2452018Revenue 2019: $47,827Expenses 2019: $63,686Net Income 2019: -$15,8592019Revenue 2020: $36,984Expenses 2020: $1,754Net Income 2020: $35,2302020Revenue 2021: $123,217Expenses 2021: $60,122Net Income 2021: $63,0952021Revenue 2022: $20,214Expenses 2022: $139,120Net Income 2022: -$118,9062022Revenue 2023: $25,536Expenses 2023: $34,579Net Income 2023: -$9,0432023Revenue 2024: $25,060Expenses 2024: $58,569Net Income 2024: -$33,5092024

Highlighted filing

2013

Revenue$505,761
Expenses$337,263
Net Income$168,498
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$505,761
Mission and Program Overview

Mission

The organization's mission is to provide low income housing, low income medical care clinics, and a women's center for battered women and children to those in need and/or underprivileged.

The organization's mission is to provide general medical and health and welfare related services to those in need and/or underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,600,000$4,600,000→ $0
Land, Buildings, and Equipment, Net$1,014,944$952,007▼ $62,937
Cash and Non-Interest-Bearing Accounts$358,049$561,367▲ $203,318
Total Assets$5,972,993$6,113,374▲ $140,381
Liabilities
Other Liabilities$4,650,000$4,650,000→ $0
Accounts Payable and Accrued Expenses$56,796$28,678▼ $28,118
Total Liabilities$4,706,796$4,678,678▼ $28,118
Net Assets / Fund Balance
Permanently Rstr Net Assets$725,200$725,200→ $0
Unrestricted Net Assets$540,997$709,496▲ $168,499
Total Net Assets Fund Balance$1,266,197$1,434,696▲ $168,499
Total Liabilities and Net Assets / Fund Balance$5,972,993$6,113,374▲ $140,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,445$142,862$1,045,307
Equipment$49,562$196,252$245,814
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Moien Butt MdChairman
Abdel Fustok MdDirector
Ahmad BatanjehDirector
Asad Ali Shah B Pharm RphDirector
Bapsi Sidhwa SiDirector
Bilal Muhammad MaDirector
Hasan Naqvi Md MphDirector
Hon Judge Bonnie HellumsDirector
Iqbal AlamDirector
Mwazi Ullah MbaDirector
Syed Azeemuddin MdVice Pres.
Laeeq a Khan MdVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$191,540
Program Service Revenue
$314,221
Investment Income
$0
Other Revenue
$0
All Other Contributions
$191,540
Change in Net Assets
$168,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,263
Total Fundraising Expense$20,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,046--$77,046
Occupancy$67,423--$67,423
Depreciation Depletion-$54,425-$54,425
Office Expenses-$2,840$20,444$23,284
All Other Expenses$15,100$1,089-$16,189
Insurance-$8,883-$8,883
Other Expenses$6,789$5,653-$5,653
Fees for Services Accounting-$400-$400
Total Functional Expenses$216,644$100,175$20,444$337,263
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-city of Houston-wayside$3,100,000
Note Payable-city of Houston-bellfor$1,500,000
Note Payable-city of Houston-wayside$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the signing officer before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents, financial statements and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

EIN
71-0908861

Signing Officer

Name
Dr Moien Butt
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
278

Preparer

Preparer
J M Hilliard
Phone
2812422997
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Shifa healthcare services operated four clinics with the help of approximately 200 volunteers, including about 75 physicians. Shifa family support services was able to provide social assistance and support in family relationship issues with the help of 1 certified social worker and 2 dds dentists who volunteered during 2013.”

Form 990, Page 2, Part III, Line 4D

“The organization was able to provide related health and welfare services to those that are underprivileged or in need.”

Form 990, Part IX, Line 11G

“Professional fees - physician 77,046 0 0”

Form 990, Part XI, Line 9

“Donated services included on financials not on 990 442,800 rounding 1 exp on f. S. For donated medical staff services 442,800”

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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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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt090900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0132523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0440782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01434098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0683072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt068603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93940
IRS990ScheduleA/PublicSupportPY509Pct00.92980
IRS990ScheduleA/PublicSupportTotal509Amt02053250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0132523
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547112
IRS990ScheduleA/Total509Grp/TotalAmt02185773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0505761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0504358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0547112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02185773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0902445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01045307
IRS990ScheduleD/EquipmentGrp/BookValueAmt049562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-CITY OF HOUSTON-WAYSIDE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-CITY OF HOUSTON-BELLFOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE-CITY OF HOUSTON-WAYSIDE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0952007
IRS990ScheduleD/TotalLiabilityAmt04650000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIFA HEALTHCARE SERVICES OPERATED FOUR CLINICS WITH THE HELP OF APPROXIMATELY 200 VOLUNTEERS, INCLUDING ABOUT 75 PHYSICIANS. SHIFA FAMILY SUPPORT SERVICES WAS ABLE TO PROVIDE SOCIAL ASSISTANCE AND SUPPORT IN FAMILY RELATIONSHIP ISSUES WITH THE HELP OF 1 CERTIFIED SOCIAL WORKER AND 2 DDS DENTISTS WHO VOLUNTEERED DURING 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS ABLE TO PROVIDE RELATED HEALTH AND WELFARE SERVICES TO THOSE THAT ARE UNDERPRIVILEGED OR IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES - PHYSICIAN 77,046 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED SERVICES INCLUDED ON FINANCIALS NOT ON 990 442,800 ROUNDING 1 EXP ON F. S. FOR DONATED MEDICAL STAFF SERVICES 442,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05972993
IRS990/TotalAssetsEOYAmt06113374
IRS990/TotalAssetsGrp/BOYAmt05972993
IRS990/TotalAssetsGrp/EOYAmt06113374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04706796
IRS990/TotalLiabilitiesEOYAmt04678678
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IRS990/TotalLiabilitiesGrp/EOYAmt04678678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01266197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01434696
IRS990/TotalOtherProgSrvcExpenseAmt03622
IRS990/TotalProgramServiceExpensesAmt0216644
IRS990/TotalProgramServiceRevenueAmt0314221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505761
IRS990/TotalVolunteersCnt0278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05972993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06113374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0540997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0709496
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HSSF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MOIEN BUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOUSTON SHIFA SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0710908861
ReturnHeader/Filer/USAddress/AddressLine109494 SOUTHWEST FREEWAY SUITE 450
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760411322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HILLIARD & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014100 SOUTHWEST FWY STE 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0774783548
ReturnHeader/PreparerPersonGrp/PhoneNum02812422997

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,113,374
Liabilities
$4,678,678
Net assets
$1,434,696
Revenue
$505,761
Expenses
$337,263
Net income
$168,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.85$4.67$2.18$0.03$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.89$4.67$2.21$0.03$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.90$4.67$2.22$0.02$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.99$4.67$2.32$0.12$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.93$4.67$2.26$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.89$4.67$2.22$0.05$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.88$4.65$2.24$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.87$4.65$2.22$0.03$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.79$4.65$2.14$0.38$0.00$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.47$4.65$1.82$0.89$0.01$0.88
2014Detailed filing. Detailed filing data is available for this year.$6.35$4.65$1.70$0.76$0.84$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.11$4.68$1.43$0.51$0.34$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$4.71$1.27$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$4.72$1.14$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$4.75$1.09$0.50
Peer Organizations

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