Civic Intelligence

Educational Programs Inspiring Communities Inc.

990 • Fiscal year 2014 • EIN 73-1644107

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

6717 Stuebner Airline Rd Ste 207Houston, TX 77091

(713) 782-5606

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,325,881

Up $216,571 (+20%) from 2013

Net Assets

Up

$1,325,715

Up $217,562 (+20%) from 2013

Liabilities

Down

$166

Down $991 (-86%) from 2013

Revenue

Down

$1,164,447

Down $161,161 (-12%) from 2013

Expenses

Up

$902,823

Up $34,723 (+4.0%) from 2013

Net Income

Down

$261,624

Down $195,884 (-43%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $494,374Liabilities 2010: $8,753Net Assets 2010: $485,6212010Assets 2011: $506,159Liabilities 2011: $13,232Net Assets 2011: $492,9272011Assets 2012: $609,362Liabilities 2012: $2,233Net Assets 2012: $607,1292012Assets 2013: $1,109,310Liabilities 2013: $1,157Net Assets 2013: $1,108,1532013Assets 2014: $1,325,881Liabilities 2014: $166Net Assets 2014: $1,325,7152014Assets 2015: $1,750,546Liabilities 2015: $40,784Net Assets 2015: $1,709,7622015Assets 2016: $1,696,945Liabilities 2016: $66,096Net Assets 2016: $1,630,8492016Assets 2017: $1,697,878Liabilities 2017: $68,283Net Assets 2017: $1,629,5952017Assets 2018: $3,108,276Liabilities 2018: $1,378,140Net Assets 2018: $1,730,1362018Assets 2019: $3,129,858Liabilities 2019: $1,358,544Net Assets 2019: $1,771,3142019Assets 2020: $3,158,063Liabilities 2020: $1,520,388Net Assets 2020: $1,637,6752020Assets 2021: $3,360,350Liabilities 2021: $1,307,181Net Assets 2021: $2,053,1692021Assets 2022: $3,531,233Liabilities 2022: $1,288,546Net Assets 2022: $2,242,6872022Assets 2023: $3,202,227Liabilities 2023: $838,907Net Assets 2023: $2,363,3202023Assets 2024: $2,841,170Liabilities 2024: $791,220Net Assets 2024: $2,049,9502024

Highlighted filing

2014

Assets$1,325,881
Liabilities$166
Net Assets$1,325,715

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $548,2202010Revenue 2011: $671,202Expenses 2011: $663,896Net Income 2011: $7,3062011Expenses 2012: $709,9182012Revenue 2013: $1,325,608Expenses 2013: $868,100Net Income 2013: $457,5082013Revenue 2014: $1,164,447Expenses 2014: $902,823Net Income 2014: $261,6242014Revenue 2015: $1,297,981Expenses 2015: $913,934Net Income 2015: $384,0472015Revenue 2016: $1,328,645Expenses 2016: $1,407,560Net Income 2016: -$78,9152016Revenue 2017: $1,172,806Expenses 2017: $1,174,060Net Income 2017: -$1,2542017Revenue 2018: $1,424,736Expenses 2018: $1,324,195Net Income 2018: $100,5412018Revenue 2019: $1,684,507Expenses 2019: $1,643,329Net Income 2019: $41,1782019Revenue 2020: $1,234,642Expenses 2020: $1,397,263Net Income 2020: -$162,6212020Revenue 2021: $1,810,722Expenses 2021: $1,587,394Net Income 2021: $223,3282021Revenue 2022: $1,555,852Expenses 2022: $1,511,864Net Income 2022: $43,9882022Revenue 2023: $1,314,904Expenses 2023: $1,321,964Net Income 2023: -$7,0602023Revenue 2024: $1,194,549Expenses 2024: $1,507,919Net Income 2024: -$313,3702024

Highlighted filing

2014

Revenue$1,164,447
Expenses$902,823
Net Income$261,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,180,542
Mission and Program Overview

Mission

We provide innovative education, training and employment programs for adults with developmental disabilities. We are expanding our use of tehnology to promote structured independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,490$633,838▼ $15,652
Cash and Non-Interest-Bearing Accounts$364,189$487,968▲ $123,779
Pledges and Grants Receivable$95,392$202,350▲ $106,958
Total Assets$1,109,310$1,325,881▲ $216,571
Other Assets Total$239$1,725▲ $1,486
Liabilities
Accounts Payable and Accrued Expenses$1,157$166▼ $991
Total Liabilities$1,157$166▼ $991
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,153$1,325,715▲ $217,562
Total Net Assets Fund Balance$1,108,153$1,325,715▲ $217,562
Total Liabilities and Net Assets / Fund Balance$1,109,310$1,325,881▲ $216,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$633,838$354,286$988,124
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jane CumminsExec. Direct$62,769$62,769

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$859,764
Program Service Revenue
$301,597
Investment Income
$3,086
Other Revenue
$0
All Other Contributions
$101,033
Change in Net Assets
$261,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,447
Total Revenue per Audited Statements
$1,164,447
Total Revenue per Form 990
$1,164,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,543
Other Expenses$404,280
Total Fundraising Expense$52,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,358$57,079$24,106$498,543
Fees for Services Other$143,171$23,718$25,737$192,626
Depreciation Depletion$134,487$13,353-$147,840
Occupancy$44,858$4,335-$49,193
Insurance$9,607$1,885-$11,492
Office Expenses$12-$3,117$3,129
Total Functional Expenses$749,493$100,370$52,960$902,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$902,823
Expenses per Audited Statements$781,350
Total Expenses per Audited Statements$781,350
Expenses Not Reported on Financial Statements$121,473
Other Expense Adjustments$121,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,095
Fundraising Gross Income$16,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$96,720$10,450$10,450$0
Auction/happy H$15,790$268$268$0
Total Events$124,551$14,331$14,331-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 emailed to the board prior to filing. The form 990 is also reviewed by the president of the organization before being signed and mailed to the internal revenue service.

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

All members of the board are required to sign a conflict of interest policy in relation to educational programs inspiring communities. The board members are expected to disclose any potential conflict at the board meeting which is documented in the minutes of the board meeting. If a conflict of interest should arise, the circumstances are documented and a resolution is determined.

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

Compensation for the organizations top management and other officers and key employees are placed before the independent board for review and approval.

Form 990, Page 6, Part VI, Line 19

The organization makes sure all documents required are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Educational Programs Inspiring
EIN
73-1644107
Phone
7137825606
Address
6717 STUEBNER AIRLINE RD STE 207, HOUSTON, TX 77091

Signing Officer

Name
Jane Cummins
Title
President
Phone
7137825606
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Cummins
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
58

Preparer

Firm
Visinsky & Associates Pc
Address
5151 SAN FELIPE ST STE 1385, HOUSTON, TX 77056-3631
Preparer
William C Visinsky
Phone
7136236540
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other expenses 0 3,815 0 other program expenses 2,864 3,331 15,292 professional fees 5,000 13,750 0 sales tax 12,971 0 0 supplies 114,951 2,797 10,441 transportation 7,385 25 4

Form 990, Part XI, Line 9

Tax/book depreciation difference 121,473

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Tax/book depreciation difference 121,473

Raw XML Appendix400 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0301597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0227742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0238224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0211764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0128278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01107605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71060
IRS990ScheduleA/PublicSupportPY170Pct00.72210
IRS990ScheduleA/PublicSupportTotal170Amt03444737
IRS990ScheduleA/SubstantialContributorsTotAmt0259705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0859764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01097433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0735223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03704442
IRS990ScheduleA/TotalSupportAmt04847878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030790
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0121473
IRS990ScheduleD/ExpensesSubtotalAmt0781350
IRS990ScheduleD/OtherExpensesNotIncludedAmt0121473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0633838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0354286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0988124
IRS990ScheduleD/RevenueSubtotalAmt01164447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX/BOOK DEPRECIATION DIFFERENCE 121,473
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633838
IRS990ScheduleD/TotalExpensesPerForm990Amt0902823
IRS990ScheduleD/TotalRevenuePerForm990Amt01164447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01164447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015522
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION/HAPPY H
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO THE BOARD PRIOR TO FILING. THE FORM 990 IS ALSO REVIEWED BY THE PRESIDENT OF THE ORGANIZATION BEFORE BEING SIGNED AND MAILED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY IN RELATION TO EDUCATIONAL PROGRAMS INSPIRING COMMUNITIES. THE BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICT AT THE BOARD MEETING WHICH IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. IF A CONFLICT OF INTEREST SHOULD ARISE, THE CIRCUMSTANCES ARE DOCUMENTED AND A RESOLUTION IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATIONS TOP MANAGEMENT AND OTHER OFFICERS AND KEY EMPLOYEES ARE PLACED BEFORE THE INDEPENDENT BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES SURE ALL DOCUMENTS REQUIRED ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES 0 3,815 0 OTHER PROGRAM EXPENSES 2,864 3,331 15,292 PROFESSIONAL FEES 5,000 13,750 0 SALES TAX 12,971 0 0 SUPPLIES 114,951 2,797 10,441 TRANSPORTATION 7,385 25 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX/BOOK DEPRECIATION DIFFERENCE 121,473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01109310
IRS990/TotalAssetsEOYAmt01325881
IRS990/TotalAssetsGrp/BOYAmt01109310
IRS990/TotalAssetsGrp/EOYAmt01325881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0859764
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01157
IRS990/TotalLiabilitiesEOYAmt0166
IRS990/TotalLiabilitiesGrp/BOYAmt01157
IRS990/TotalLiabilitiesGrp/EOYAmt0166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01108153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01325715
IRS990/TotalProgramServiceExpensesAmt0749493
IRS990/TotalProgramServiceRevenueAmt0301597
IRS990/TotalReportableCompFromOrgAmt062769
IRS990/TotalRevenueGrp/ExclusionAmt0304683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01164447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01109310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01325881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01108153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01325715
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06717 STUEBNER AIRLINE RD STE 207
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077091
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.EDUCATIONALPROGRAMS.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE CUMMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137825606
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL PROGRAMS INSPIRING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0731644107
ReturnHeader/Filer/PhoneNum07137825606
ReturnHeader/Filer/USAddress/AddressLine1Txt06717 STUEBNER AIRLINE RD STE 207
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760515216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VISINSKY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 SAN FELIPE ST STE 1385
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770563631
ReturnHeader/PreparerPersonGrp/PhoneNum07136236540
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C VISINSKY
ReturnHeader/ReturnTs02015-11-12T17:38:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.79$2.05$1.19$1.51$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.84$2.36$1.31$1.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.53$1.29$2.24$1.56$1.51$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.31$2.05$1.81$1.59$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.52$1.64$1.23$1.40$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.36$1.77$1.68$1.64$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.38$1.73$1.42$1.32$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.07$1.63$1.17$1.17$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.07$1.63$1.33$1.41$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.04$1.71$1.30$0.91$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.16$0.90$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.33$0.87$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.71
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.49$0.67$0.66$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.49$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits