Civic Intelligence

Kingdom Builders' Center of Houston

EIN 74-3122547 • 501(c)3 • Houston, TX

Profile

To build a multi-use complex for the social, educational, emotional, ralational, and cultural development of children, youths, adults and families.

6011 W OremHouston, TX 77085

thekbc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.73x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

3.87x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$27,931,863

Down $463,194 (-1.6%) from 2021

Liabilities

Down

$20,246,480

Down $198,868 (-1.0%) from 2021

Net Assets

Down

$7,685,383

Down $264,326 (-3.3%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Up

$5,217,685

Up $552,416 (+12%) from 2021

Expenses

Up

$5,559,959

Up $990,341 (+22%) from 2021

Net Income

Down

-$342,274

Down $437,925 (-458%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $41,365,115Liabilities 2010: $26,018,228Net Assets 2010: $15,346,8872010Assets 2011: $39,705,567Liabilities 2011: $26,212,305Net Assets 2011: $13,493,2622011Assets 2012: $37,550,335Liabilities 2012: $25,309,829Net Assets 2012: $12,240,5062012Assets 2013: $35,890,404Liabilities 2013: $24,238,444Net Assets 2013: $11,651,9602013Assets 2014: $34,478,399Liabilities 2014: $23,499,916Net Assets 2014: $10,978,4832014Assets 2015: $33,482,283Liabilities 2015: $23,135,146Net Assets 2015: $10,347,1372015Assets 2016: $32,421,203Liabilities 2016: $22,637,682Net Assets 2016: $9,783,5212016Assets 2017: $31,386,685Liabilities 2017: $22,101,589Net Assets 2017: $9,285,0962017Assets 2018: $29,822,626Liabilities 2018: $21,390,627Net Assets 2018: $8,431,9992018Assets 2019: $29,325,568Liabilities 2019: $20,955,533Net Assets 2019: $8,370,0352019Assets 2020: $28,758,551Liabilities 2020: $20,917,047Net Assets 2020: $7,841,5042020Assets 2021: $28,395,057Liabilities 2021: $20,445,348Net Assets 2021: $7,949,7092021Assets 2022: $27,931,863Liabilities 2022: $20,246,480Net Assets 2022: $7,685,3832022

Highlighted filing

2022

Assets$27,931,863
Liabilities$20,246,480
Net Assets$7,685,383
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,031,0652010Expenses 2011: $5,676,4012011Expenses 2012: $5,264,7302012Revenue 2013: $4,399,082Expenses 2013: $5,614,939Net Income 2013: -$1,215,8572013Revenue 2014: $4,911,378Expenses 2014: $5,465,427Net Income 2014: -$554,0492014Revenue 2015: $5,170,278Expenses 2015: $5,701,895Net Income 2015: -$531,6172015Revenue 2016: $4,917,257Expenses 2016: $5,486,040Net Income 2016: -$568,7832016Revenue 2017: $5,182,583Expenses 2017: $5,681,008Net Income 2017: -$498,4252017Revenue 2018: $4,856,211Expenses 2018: $5,674,828Net Income 2018: -$818,6172018Revenue 2019: $5,394,024Expenses 2019: $5,455,988Net Income 2019: -$61,9642019Revenue 2020: $4,148,339Expenses 2020: $4,676,870Net Income 2020: -$528,5312020Revenue 2021: $4,665,269Expenses 2021: $4,569,618Net Income 2021: $95,6512021Revenue 2022: $5,217,685Expenses 2022: $5,559,959Net Income 2022: -$342,2742022

Highlighted filing

2022

Revenue$5,217,685
Expenses$5,559,959
Net Income-$342,274
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,931,863
Liabilities
$20,246,480
Net assets
$7,685,383
Revenue
$5,217,685
Expenses
$5,559,959
Net income
-$342,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$20.2$7.69$5.22$5.56$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$20.4$7.95$4.67$4.57$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$20.9$7.84$4.15$4.68$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$21.0$8.37$5.39$5.46$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$21.4$8.43$4.86$5.67$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$22.1$9.29$5.18$5.68$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$22.6$9.78$4.92$5.49$0.57
2015Detailed filing. Detailed filing data is available for this year.$33.5$23.1$10.3$5.17$5.70$0.53
2014Detailed filing. Detailed filing data is available for this year.$34.5$23.5$11.0$4.91$5.47$0.55
2013Detailed filing. Detailed filing data is available for this year.$35.9$24.2$11.7$4.40$5.61$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$25.3$12.2$5.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$26.2$13.5$5.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$26.0$15.3$7.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,217,685
Mission and Program Overview

Mission

To build a multi-use complex for the social, educational, emotional, ralational, and cultural development of children, youths, adults and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,484,352$24,488,996▲ $4,644
Cash and Non-Interest-Bearing Accounts$2,136,110$2,058,222▼ $77,888
Other Notes and Loans Receivable, Net$1,155,185$1,244,067▲ $88,882
Accounts Receivable$409,199$124,240▼ $284,959
Intangible Assets$205,790$11,917▼ $193,873
Total Assets$28,395,057$27,931,863▼ $463,194
Other Assets Total$4,421$4,421→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,037,421$19,625,163▼ $412,258
Accounts Payable and Accrued Expenses$407,927$621,284▲ $213,357
Other Liabilities-$33-
Total Liabilities$20,445,348$20,246,480▼ $198,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,949,709$7,685,383▼ $264,326
Total Net Assets Fund Balance$7,949,709$7,685,383▼ $264,326
Total Liabilities and Net Assets / Fund Balance$28,395,057$27,931,863▼ $463,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,265,088$17,061,985$36,327,073
Land$4,052,706-$4,052,706
Equipment$622,613$651,200$1,273,813
Buildings$168,421$44,527$212,948
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
J Otis MitchellChairperson
Terry E Baugh-bessardTreasurer
Tselane ShepherdVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$30,781
Program Service Revenue
$4,926,135
Investment Income
$107,764
Other Revenue
$153,005
Change in Net Assets
$-342,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,217,685
Total Revenue per Audited Statements
$5,217,685
Total Revenue per Form 990
$5,217,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,099,885
Salaries, Compensation, and Employee Benefits$403,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,504,773$265,548-$1,770,321
Interest$1,070,236$188,865-$1,259,101
Depreciation Depletion$1,110,372--$1,110,372
Other Salaries and Wages$223,917$111,200-$335,117
Information Technology$185,759$32,781-$218,540
Fees for Services Accounting$69,250--$69,250
Benefits to Members$56,625--$56,625
Office Expenses$35,033$6,182-$41,215
Comp Disqual Persons$9,917$29,750-$39,667
Payroll Taxes$28,665--$28,665
Insurance$14,127--$14,127
Advertising$6,650--$6,650
Travel$3,502--$3,502
Other Expenses$2,915--$2,915
Conferences and Meetings$1,545--$1,545
Total Functional Expenses$4,925,633$634,326$0$5,559,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,559,959
Total Expenses per Audited Statements$5,559,959
Total Expenses per Form 990$5,559,959
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
Fica Payable$33
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“Our cpa prepares the form 990 for the board of directors review. Once the board approves the form 990 our cpa files the return electronically.”

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

“All transactions are reviewed to determine if they were carried out at arms length.”

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

“MARKET VALUE”

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

“MARKET VALUE”

Form 990, Page 6, Part VI, Line 19

“The form 990 is mailed, faxed or emailed if a copy is requested.”

Filing and Contact Details

Filer

Filer Name
KINGDOM BUILDERS' CENTER OF HOUSTON
EIN
74-3122547
Phone
7137238187
Address
6011 W OREM, HOUSTON, TX 77085
Doing Business As
KINGDOM BUILDERS' CENTER OF HOUSTON

Signing Officer

Name
J Otis Mitchell
Title
Chairperson
Phone
7137262500
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Otis Mitchell
Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
J Otis Mitchell Co Pc
Address
10777 WESTHEIMER RD STE 1100, HOUSTON, TX 77042
Preparer
J Otis Mitchell
Phone
7137830211
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net asset adjustment 77,948”

Raw XML Appendix381 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
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd077071
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt01110372
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IRS990/DonorAdvisedFundInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/ProgramServiceRevenueGrp/Desc2KIPP
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IRS990/ProgramServiceRevenueGrp/Desc4THE CREDIT UNION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3221898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03745595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1695675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2258167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3221898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44800
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IRS990/PYBenefitsPaidToMembersAmt045537
IRS990/PYContributionsGrantsAmt04423723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241546
IRS990/PYOtherExpensesAmt04158462
IRS990/PYRevenuesLessExpensesAmt095651
IRS990/PYSalariesCompEmpBnftPaidAmt0365619
IRS990/PYTotalExpensesAmt04569618
IRS990/PYTotalRevenueAmt04665269
IRS990/ReconcilationRevenueExpnssAmt0-342274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04423723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04127067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05061809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013973629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010117767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt013973629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04423723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04127067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05061809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013973629
IRS990ScheduleA/TotalSupportAmt014089906
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt044527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0212948
IRS990ScheduleD/EquipmentGrp/BookValueAmt0622613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0651200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01273813
IRS990ScheduleD/ExpensesSubtotalAmt05559959
IRS990ScheduleD/LandGrp/BookValueAmt04052706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04052706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019265088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017061985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036327073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05217685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024108828
IRS990ScheduleD/TotalExpensesPerForm990Amt05559959
IRS990ScheduleD/TotalLiabilityAmt033
IRS990ScheduleD/TotalRevenuePerForm990Amt05217685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05217685
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR CPA PREPARES THE FORM 990 FOR THE BOARD OF DIRECTORS REVIEW. ONCE THE BOARD APPROVES THE FORM 990 OUR CPA FILES THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRANSACTIONS ARE REVIEWED TO DETERMINE IF THEY WERE CARRIED OUT AT ARMS LENGTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS MAILED, FAXED OR EMAILED IF A COPY IS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSET ADJUSTMENT 77,948
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030781
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0634326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04925633
IRS990/TotalFunctionalExpensesGrp/TotalAmt05559959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020445348
IRS990/TotalLiabilitiesEOYAmt020246480
IRS990/TotalLiabilitiesGrp/BOYAmt020445348
IRS990/TotalLiabilitiesGrp/EOYAmt020246480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07949709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07685383
IRS990/TotalProgramServiceExpensesAmt04925633
IRS990/TotalProgramServiceRevenueAmt04926135
IRS990/TotalRevenueGrp/ExclusionAmt021926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05164978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05217685
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028395057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027931863
IRS990/TravelGrp/ProgramServicesAmt03502
IRS990/TravelGrp/TotalAmt03502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010777 WESTHEIMER
IRS990/USAddress/AddressLine2Txt0SUITE 1100
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077042
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0THEKBC.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J OTIS MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07137262500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOM BUILDERS' CENTER OF HOUSTON
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0743122547
ReturnHeader/Filer/PhoneNum07137238187
ReturnHeader/Filer/USAddress/AddressLine1Txt06011 W OREM
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077085
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760143330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J OTIS MITCHELL CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010777 WESTHEIMER RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07137830211
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02023-11-15T13:23:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J OTIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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