Civic Intelligence

Koinonia Homes Inc.

990EZ • Fiscal year 2016 • EIN 74-1900368

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

3113 Ocean DriveCorpus Christi, TX 78404

(361) 884-4544

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$245,873

Down $19,174 (-7.2%) from 2015

Net Assets

Down

$226,826

Down $9,781 (-4.1%) from 2015

Liabilities

Down

$19,047

Down $9,393 (-33%) from 2015

Revenue

Up

$180,281

Up $21,562 (+14%) from 2015

Expenses

Up

$190,062

Up $37,207 (+24%) from 2015

Net Income

Down

-$9,781

Down $15,645 (-267%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $265,018Liabilities 2011: $8,145Net Assets 2011: $256,8732011Assets 2012: $227,241Liabilities 2012: $8,640Net Assets 2012: $218,6012012Assets 2013: $279,116Liabilities 2013: $58,530Net Assets 2013: $220,5862013Assets 2014: $273,047Liabilities 2014: $42,304Net Assets 2014: $230,7432014Assets 2015: $265,047Liabilities 2015: $28,440Net Assets 2015: $236,6072015Assets 2016: $245,873Liabilities 2016: $19,047Net Assets 2016: $226,8262016Assets 2017: $247,616Liabilities 2017: $67,460Net Assets 2017: $180,1562017Assets 2018: $263,696Liabilities 2018: $52,920Net Assets 2018: $210,7762018Assets 2019: $280,538Liabilities 2019: $39,609Net Assets 2019: $240,9292019Assets 2020: $385,900Liabilities 2020: $162,582Net Assets 2020: $223,3182020Assets 2021: $432,294Liabilities 2021: $186,878Net Assets 2021: $245,4162021Assets 2022: $461,075Liabilities 2022: $186,380Net Assets 2022: $274,6952022Assets 2023: $527,456Liabilities 2023: $236,879Net Assets 2023: $290,5772023

Highlighted filing

2016

Assets$245,873
Liabilities$19,047
Net Assets$226,826

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $143,808Expenses 2011: $152,964Net Income 2011: -$9,1562011Revenue 2012: $142,662Expenses 2012: $180,934Net Income 2012: -$38,2722012Revenue 2013: $157,456Expenses 2013: $155,471Net Income 2013: $1,9852013Revenue 2014: $157,568Expenses 2014: $147,411Net Income 2014: $10,1572014Revenue 2015: $158,719Expenses 2015: $152,855Net Income 2015: $5,8642015Revenue 2016: $180,281Expenses 2016: $190,062Net Income 2016: -$9,7812016Revenue 2017: $190,822Expenses 2017: $237,492Net Income 2017: -$46,6702017Revenue 2018: $219,235Expenses 2018: $188,615Net Income 2018: $30,6202018Revenue 2019: $202,603Expenses 2019: $172,450Net Income 2019: $30,1532019Revenue 2020: $243,427Expenses 2020: $261,038Net Income 2020: -$17,6112020Revenue 2021: $226,524Expenses 2021: $204,426Net Income 2021: $22,0982021Revenue 2022: $232,335Expenses 2022: $203,056Net Income 2022: $29,2792022Revenue 2023: $260,813Expenses 2023: $244,931Net Income 2023: $15,8822023

Highlighted filing

2016

Revenue$180,281
Expenses$190,062
Net Income-$9,781
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$180,281
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
CHRISTIAN RETIREMENT HOME - HOUSING, WITH CHRISTIAN EMPHASIS ON BEHALF OF SENIOR CITIZENS.-$183,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY BAXTERChairperson-$0--
BURFORD DUCKWORTVice-Chair-$0--
GAYNELL TORGERSONSecretary-$0--
GLENDA BAILEYTrustee-$0--
JEANETTE GORDONTrustee-$0--
LINDA PRICETrustee-$0--
SUE THOMPSONTrustee-$0--
TOMMY STREALYTrustee-$0--
TRISH STROBELTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Koinonia Homes Inc
EIN
74-1900368
Phone
3618844544
Address
3113 OCEAN DRIVE, CORPUS CHRISTI, TX 78404

Signing Officer

Name
Betty Baxter
Title
Chairperson
Phone
3618808380
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Gowland Strealy Morales & Company Pllc
Address
5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
Preparer
Tommy H Strealy
Phone
3619931000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses interest 437 cable 6,049 bank fees 229 office equipment 889 insurance 37,812 licenses & permits 20 maid service 490 maintenance expense 38,176 telephone 2,533 utilities 21,912 sanitation 3,780 yard maintenance 6,960 office supplies 1,285 postage 133 property tax 14,080 expense paid out of donat 698 recon discrepancies 7 non-investment depreciation 37,103 total 172,593

Form 990-ez, Part II, Line 24

Accounts receivable 18 -90 appliances, equipment, furn&fixtures 126,893 129,369 less accumulated depreciation 115,616 120,001 total 11,295 9,278

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 527 548 deposits-refundable 10,125 9,855 mortgage and other notes payable 17,788 8,644

Raw XML Appendix187 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03618844544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03113 OCEAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06246
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245873
IRS990EZ/GrossReceiptsAmt0180281
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/LandAndBuildingsGrp/BOYAmt0164667
IRS990EZ/LandAndBuildingsGrp/EOYAmt0178961
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0236607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BURFORD DUCKWORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYNELL TORGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENDA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANETTE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOMMY STREALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRISH STROBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09278
IRS990EZ/OtherExpensesTotalAmt0172593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/ProgramServiceRevenueAmt0173923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN RETIREMENT HOME - HOUSING, WITH CHRISTIAN EMPHASIS ON BEHALF OF SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016469
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028440
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019047
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190062
IRS990EZ/TotalProgramServiceExpensesAmt0183849
IRS990EZ/TotalRevenueAmt0180281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0787863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88180
IRS990ScheduleA/PublicSupportPY509Pct00.90730
IRS990ScheduleA/PublicSupportTotal509Amt0702510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt093156
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030411
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt018515
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt019675
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt017755
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt093156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142387
IRS990ScheduleA/Total509Grp/TotalAmt0795666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0796686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 437 CABLE 6,049 BANK FEES 229 OFFICE EQUIPMENT 889 INSURANCE 37,812 LICENSES & PERMITS 20 MAID SERVICE 490 MAINTENANCE EXPENSE 38,176 TELEPHONE 2,533 UTILITIES 21,912 SANITATION 3,780 YARD MAINTENANCE 6,960 OFFICE SUPPLIES 1,285 POSTAGE 133 PROPERTY TAX 14,080 EXPENSE PAID OUT OF DONAT 698 RECON DISCREPANCIES 7 NON-INVESTMENT DEPRECIATION 37,103 TOTAL 172,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 18 -90 APPLIANCES, EQUIPMENT, FURN&FIXTURES 126,893 129,369 LESS ACCUMULATED DEPRECIATION 115,616 120,001 TOTAL 11,295 9,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 527 548 DEPOSITS-REFUNDABLE 10,125 9,855 MORTGAGE AND OTHER NOTES PAYABLE 17,788 8,644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03618808380
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOINONIA HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0KOIN
ReturnHeader/Filer/EIN0741900368
ReturnHeader/Filer/PhoneNum03618844544
ReturnHeader/Filer/USAddress/AddressLine1Txt03113 OCEAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742804712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOWLAND STREALY MORALES & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05934 SOUTH STAPLES SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078413
ReturnHeader/PreparerPersonGrp/PhoneNum03619931000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOMMY H STREALY
ReturnHeader/ReturnTs02017-05-12T13:49:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.27$2.37$2.91$2.61$2.45$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.61$1.86$2.75$2.32$2.03$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.32$1.87$2.45$2.27$2.04$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.86$1.63$2.23$2.43$2.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.40$2.41$2.03$1.72$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.53$2.11$2.19$1.89$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.67$1.80$1.91$2.37$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.19$2.27$1.80$1.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.28$2.37$1.59$1.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.42$2.31$1.58$1.47$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.59$2.21$1.57$1.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.09$2.19$1.43$1.81$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.08$2.57$1.44$1.53$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits