Civic Intelligence

Alzafar Shriners

990 • Fiscal year 2016 • EIN 74-0485585

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileWWW.ALZAFAR.ORG
901 North Loop 1604 WestSan Antonio, TX 78232

(210) 496-1625

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.34x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$16,016

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$8,245,747

Up $70,395 (+0.9%) from 2015

Net Assets

Down

$7,891,712

Down $1,275 (-0.0%) from 2015

Liabilities

Up

$354,035

Up $71,670 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Down

$1,053,702

Down $156,504 (-13%) from 2015

Expenses

Down

$1,293,985

Down $60,751 (-4.5%) from 2015

Net Income

Down

-$240,283

Down $95,753 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2010: $8,413,991Liabilities 2010: $309,965Net Assets 2010: $8,104,0262010Assets 2011: $8,481,486Liabilities 2011: $599,446Net Assets 2011: $7,882,0402011Assets 2012: $7,861,872Liabilities 2012: $528,430Net Assets 2012: $7,333,4422012Assets 2013: $8,474,344Liabilities 2013: $444,185Net Assets 2013: $8,030,1592013Assets 2014: $8,733,712Liabilities 2014: $531,948Net Assets 2014: $8,201,7642014Assets 2015: $8,175,352Liabilities 2015: $282,365Net Assets 2015: $7,892,9872015Assets 2016: $8,245,747Liabilities 2016: $354,035Net Assets 2016: $7,891,7122016Assets 2017: $8,315,902Liabilities 2017: $457,252Net Assets 2017: $7,858,6502017Assets 2018: $7,708,122Liabilities 2018: $371,237Net Assets 2018: $7,336,8852018Assets 2019: $7,827,188Liabilities 2019: $329,246Net Assets 2019: $7,497,9422019Assets 2020: $8,347,553Liabilities 2020: $233,338Net Assets 2020: $8,114,2152020Assets 2021: $9,074,871Liabilities 2021: $291,771Net Assets 2021: $8,783,1002021Assets 2022: $7,990,946Liabilities 2022: $129,065Net Assets 2022: $7,861,8812022Assets 2023: $8,425,447Liabilities 2023: $318,675Net Assets 2023: $8,106,7722023Assets 2024: $9,683,987Liabilities 2024: $344,525Net Assets 2024: $9,339,4622024

Highlighted filing

2016

Assets$8,245,747
Liabilities$354,035
Net Assets$7,891,712
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,562,6682010Revenue 2011: $1,218,054Expenses 2011: $1,570,857Net Income 2011: -$352,8032011Revenue 2012: $1,451,062Expenses 2012: $1,803,675Net Income 2012: -$352,6132012Revenue 2013: $1,065,806Expenses 2013: $1,198,026Net Income 2013: -$132,2202013Revenue 2014: $1,590,819Expenses 2014: $1,354,206Net Income 2014: $236,6132014Revenue 2015: $1,210,206Expenses 2015: $1,354,736Net Income 2015: -$144,5302015Revenue 2016: $1,053,702Expenses 2016: $1,293,985Net Income 2016: -$240,2832016Revenue 2017: $1,435,266Expenses 2017: $1,618,271Net Income 2017: -$183,0052017Revenue 2018: $1,473,751Expenses 2018: $1,643,766Net Income 2018: -$170,0152018Revenue 2019: $1,193,616Expenses 2019: $1,606,773Net Income 2019: -$413,1572019Revenue 2020: $1,481,932Expenses 2020: $1,184,225Net Income 2020: $297,7072020Revenue 2021: $1,656,499Expenses 2021: $1,522,066Net Income 2021: $134,4332021Revenue 2022: $1,524,525Expenses 2022: $1,748,798Net Income 2022: -$224,2732022Revenue 2023: $1,629,761Expenses 2023: $1,789,760Net Income 2023: -$159,9992023Revenue 2024: $2,513,255Expenses 2024: $1,815,114Net Income 2024: $698,1412024

Highlighted filing

2016

Revenue$1,053,702
Expenses$1,293,985
Net Income-$240,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,855,427
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,917,353$5,101,493▲ $184,140
Land, Buildings, and Equipment, Net$2,618,637$2,409,295▼ $209,342
Cash and Non-Interest-Bearing Accounts$305,861$593,016▲ $287,155
Accounts Receivable$80,047$99,967▲ $19,920
Savings and Temporary Cash Investments$168,193$32,776▼ $135,417
Inventories for Sale or Use$5,564$5,482▼ $82
Prepaid Expenses and Deferred Charges$79,697$3,718▼ $75,979
Total Assets$8,175,352$8,245,747▲ $70,395
Liabilities
Deferred Revenue$206,568$243,695▲ $37,127
Accounts Payable and Accrued Expenses$47,694$74,984▲ $27,290
Other Liabilities$28,103$35,356▲ $7,253
Total Liabilities$282,365$354,035▲ $71,670
Net Assets / Fund Balance
Unrestricted Net Assets$7,724,728$7,668,299▼ $56,429
Temporarily Rstr Net Assets$168,259$223,413▲ $55,154
Total Net Assets Fund Balance$7,892,987$7,891,712▼ $1,275
Total Liabilities and Net Assets / Fund Balance$8,175,352$8,245,747▲ $70,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,714,643$7,269,836$8,984,479
Land$694,652-$694,652

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$168,798--$-168,798-
2013$168,798---$168,798
2012--▲ $168,798-$168,798
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas D LeverettRecorder/secFT$16,016$16,016

Board Members and Trustees

NameTitle
Gary Robert RadvanskyAssist. Chie
Jason Richard TriggsAssist. Chie
John Richard DunnCEO/potentat
Eric a DewaltHigh Priest
Ronald G TrineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,643
Program Service Revenue
$0
Investment Income
$85,921
Other Revenue
$733,138
All Other Contributions
$132,964
Change in Net Assets
$-240,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,702
Revenue Not Reported on Form 990
$239,008
Total Revenue per Audited Statements
$1,292,710
Total Revenue per Form 990
$1,053,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,019,203
Salaries, Compensation, and Employee Benefits$274,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$247,345
Depreciation Depletion---$218,266
Advertising---$90,076
Payments to Affiliates---$59,042
Travel---$25,643
Other Expenses---$20,182
Current Officers, Directors, Trustees, and Key Employees---$16,016
Payroll Taxes---$11,421
Conferences and Meetings---$8,959
All Other Expenses---$796
Total Functional Expenses$0$0$0$1,293,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,293,985
Total Expenses per Audited Statements$1,293,985
Total Expenses per Form 990$1,293,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$872,972
Fundraising Direct Expenses$720,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$652,135$652,135$277,012$375,123
Gala$132,986$132,986$73,593$59,393
Total Events$872,972$872,972$720,055$152,917
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$35,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The members vote annually to elect the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The elected officer cannot make changes to the bylaws or amend the operating budget without a membership vote of approval.”

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

“The governing body reviews the completed form 990 before filing. The imperial shrine reviews the form 990 after filing.”

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

“The shrine "conflict of interest" policy is part of the shrine code of ethics. Compliance with the code of ethics is monitored and enforced by the shriners international bylaws.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements availale to the public. The organization's 990s are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Alzafar Shriners
EIN
74-0485585
Phone
2104961625
Address
901 NORTH LOOP 1604 WEST, SAN ANTONIO, TX 78232

Signing Officer

Name
Ronald G Trine
Title
Treasurer
Phone
2104961625
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald G Trine
Formed
1918
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
1,800

Preparer

Firm
Abip Pc
Address
1717 SAINT JAMES PL STE 500, HOUSTON, TX 77056-3474
Preparer
Richard Dyo CPA
Phone
7139542002
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The audit committee includes the board of directors along with four (4) membbers of the finance committee. The committee reviews the financial statements and makes decisions on selecting an independent accountant.”

Raw XML Appendix377 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/BuildingsGrp/OtherCostOrOtherBasisAmt08984479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0168798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-168798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0168798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0168798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0168798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168798
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01293985
IRS990ScheduleD/LandGrp/BookValueAmt0694652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0694652
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0239008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0239008
IRS990ScheduleD/RevenueSubtotalAmt01053702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02409295
IRS990ScheduleD/TotalExpensesPerForm990Amt01293985
IRS990ScheduleD/TotalLiabilityAmt035356
IRS990ScheduleD/TotalRevenuePerForm990Amt01053702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01292710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01293985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0720055
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0224318
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0224318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011419
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0652135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0132986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt087851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0872972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0652135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0132986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt087851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0872972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0152917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt049265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0399870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0277012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt073593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt084448
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt084448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ANNUALLY TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICER CANNOT MAKE CHANGES TO THE BYLAWS OR AMEND THE OPERATING BUDGET WITHOUT A MEMBERSHIP VOTE OF APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS THE COMPLETED FORM 990 BEFORE FILING. THE IMPERIAL SHRINE REVIEWS THE FORM 990 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SHRINE "CONFLICT OF INTEREST" POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY THE SHRINERS INTERNATIONAL BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILALE TO THE PUBLIC. THE ORGANIZATION'S 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT COMMITTEE INCLUDES THE BOARD OF DIRECTORS ALONG WITH FOUR (4) MEMBBERS OF THE FINANCE COMMITTEE. THE COMMITTEE REVIEWS THE FINANCIAL STATEMENTS AND MAKES DECISIONS ON SELECTING AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0168259
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0223413
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08175352
IRS990/TotalAssetsEOYAmt08245747
IRS990/TotalAssetsGrp/BOYAmt08175352
IRS990/TotalAssetsGrp/EOYAmt08245747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234643
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01293985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282365
IRS990/TotalLiabilitiesEOYAmt0354035
IRS990/TotalLiabilitiesGrp/BOYAmt0282365
IRS990/TotalLiabilitiesGrp/EOYAmt0354035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07892987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07891712
IRS990/TotalReportableCompFromOrgAmt016016
IRS990/TotalRevenueGrp/ExclusionAmt0567067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053702
IRS990/TotalVolunteersCnt01800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08175352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08245747
IRS990/TravelGrp/TotalAmt025643
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07724728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07668299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 NORTH LOOP 1604 W
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078232
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALZAFAR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD G TRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02104961625
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALZAFAR SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0ALZA
ReturnHeader/Filer/EIN0740485585
ReturnHeader/Filer/PhoneNum02104961625
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 NORTH LOOP 1604 WEST
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0051E4B027DB5B2935C964722B11D9921E35BB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8B5B0E7623953A972B3B4F5D85169FA99922C44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 SAINT JAMES PL STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770563474
ReturnHeader/PreparerPersonGrp/PhoneNum07139542002
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD DYO CPA
ReturnHeader/ReturnTs02017-10-31T13:40:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,245,747
Liabilities
$354,035
Net assets
$7,891,712
Revenue
$1,053,702
Expenses
$1,293,985
Net income
-$240,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$0.34$9.34$2.51$1.82$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.32$8.11$1.63$1.79$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.13$7.86$1.52$1.75$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.29$8.78$1.66$1.52$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.23$8.11$1.48$1.18$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.33$7.50$1.19$1.61$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.37$7.34$1.47$1.64$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.46$7.86$1.44$1.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.25$0.35$7.89$1.05$1.29$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.18$0.28$7.89$1.21$1.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.73$0.53$8.20$1.59$1.35$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.44$8.03$1.07$1.20$0.13
2012Summary only. Only limited summary data is available for this year.$7.86$0.53$7.33$1.45$1.80$0.35
2011Summary only. Only limited summary data is available for this year.$8.48$0.60$7.88$1.22$1.57$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.31$8.10$1.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)10 • $5M-$10M nonprofits