Civic Intelligence

Itma of Houston

990EZ • Fiscal year 2016 • EIN 76-0144525

May 01, 2015 to Apr 30, 2016 • Filed on Mar 15, 2017

Organization Profileitma-houston.org
PO Box 670228Houston, TX 77267

(713) 429-7580

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$177,274

Down $1,123 (-0.6%) from 2015

Net Assets

Down

$177,274

Down $1,123 (-0.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$45,474

Down $23,519 (-34%) from 2015

Expenses

Up

$46,597

Up $5,571 (+14%) from 2015

Net Income

Down

-$1,123

Down $29,090 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2011: $115,453Liabilities 2011: $02011Assets 2012: $130,014Liabilities 2012: $02012Assets 2013: $152,942Liabilities 2013: $02013Assets 2014: $150,430Liabilities 2014: $02014Assets 2015: $178,397Net Assets 2015: $178,3972015Assets 2016: $177,274Net Assets 2016: $177,2742016Assets 2017: $185,106Net Assets 2017: $185,1062017Assets 2018: $189,586Liabilities 2018: $02018Assets 2019: $177,163Net Assets 2019: $177,1632019Assets 2020: $189,712Liabilities 2020: $02020Assets 2021: $211,683Net Assets 2021: $211,6832021Assets 2022: $192,314Net Assets 2022: $192,3142022Assets 2023: $189,654Net Assets 2023: $189,6542023Assets 2024: $200,955Liabilities 2024: $0Net Assets 2024: $200,9552024

Highlighted filing

2016

Assets$177,274
Liabilities-
Net Assets$177,274
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2011: $43,587Expenses 2011: $22,269Net Income 2011: $21,3182011Revenue 2012: $50,708Expenses 2012: $36,147Net Income 2012: $14,5612012Revenue 2013: $56,487Expenses 2013: $33,559Net Income 2013: $22,9282013Revenue 2014: $35,082Expenses 2014: $37,594Net Income 2014: -$2,5122014Revenue 2015: $68,993Expenses 2015: $41,026Net Income 2015: $27,9672015Revenue 2016: $45,474Expenses 2016: $46,597Net Income 2016: -$1,1232016Revenue 2017: $83,048Expenses 2017: $54,049Net Income 2017: $28,9992017Revenue 2018: $44,415Expenses 2018: $39,935Net Income 2018: $4,4802018Revenue 2019: $28,642Expenses 2019: $41,065Net Income 2019: -$12,4232019Revenue 2020: $51,332Expenses 2020: $38,783Net Income 2020: $12,5492020Revenue 2021: $54,773Expenses 2021: $32,802Net Income 2021: $21,9712021Revenue 2022: $64,530Expenses 2022: $83,899Net Income 2022: -$19,3692022Revenue 2023: $69,330Expenses 2023: $71,990Net Income 2023: -$2,6602023Revenue 2024: $89,663Expenses 2024: $78,362Net Income 2024: $11,3012024

Highlighted filing

2016

Revenue$45,474
Expenses$46,597
Net Income-$1,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$162,569
Mission and Program Overview

Mission

To encourage and improve the relationship between representatives within the international transportation industry, to promote the knowledge and educate members regarding various aspects of the international transportation industry, to act as liaison with other transportation related organizations, and provide opportunities for potential new industry associates through the itma-houston scholarship program.

Program Services

DescriptionGrantsExpenses
PAYMENTS TO VARIOUS UNIVERSITIES AND EDUCATION PROGRAMS TO PROVIDE FINANCIAL AID TO STUDENTS PURSUING A CAREER IN THE TRANSPORTATION INDUSTRY.$29,400$29,400
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BRIGHTWELLSecretary-$0--
SHERRY BERRYScholar. DirectorPT$0--
MITCH HEISERMANVice PresidentPT$0--
JOSH ROLLINSGolf DirectorPT$0--
BROOKS ELLIOTTPresidentPT$0--
CHERYL FEETreasurerPT$0--
CHARIS HANSENMembership DirectorPT$0--
RALPH STIERLIProgram DirectorPT$0--
SANFORD ALMEIDACommunicat. Director-$0--
MELANIE HOLTSpecial Events-$0--
CHRISTIE BRUSHHospitality DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monthly Luncheon$63,050$63,050$50,434$12,616
Golf Tournament$49,523$49,523$45,253$4,270
Total Events$138,408$138,408$117,095$21,313
Filing and Contact Details

Filer

Filer Name
Itma of Houston
EIN
76-0144525
Phone
7134297580
Address
PO BOX 670228, HOUSTON, TX 77267

Signing Officer

Name
Cheryl Fee
Title
Principal
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Passmore & Associates LLC
Address
820 GESSNER RD STE 820, HOUSTON, TX 77024-4477
Preparer
Don L Passmore CPA
Phone
7139350300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: SCHOLARSHIP | Donee's Name: TEXAS A&M UNIVERSITY AT GALVESTON | Donee's Address: P.O. BOX 1675 GALVESTON TX 77553 | Cash Amount Given: $6000”

Grants and Similar Amounts Paid In Excess of $5,000.6

“Class of Activity: SCHOLARSHIP | Donee's Name: UNIVERSITY OF HOUSTON | Donee's Address: 31E CULLEN BUILDING HOUSTON TX 77204 | Cash Amount Given: $12000”

Grants and Similar Amounts Paid In Excess of $5,000.8

“Class of Activity: SCHOLARSHIP | Donee's Name: SAN JACINTO COLLEGE NORTH | Donee's Address: BUSINESS OFFICE, 5800 UVALDE HOUSTON TX 77049 | Cash Amount Given: $5700”

Other Expenses.1002

“Office Expenses $21”

Other Expenses.1012

“Insurance $800”

Other Expenses.1

“Web site service expense $5197”

Other Expenses.2

“BANK CHARGES $3376”

Other Expenses.3

“Dues and subscriptions $1000”

Other Expenses.4

“BOARD EXPENSE $830”

Other Expenses.6

“MISCELLANEOUS EXPENSE $5”

Raw XML Appendix169 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/PersonNm0CHERYL G FEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07135298142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01803 BRUN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07953
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02432
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177274
IRS990EZ/FundraisingGrossIncomeAmt0138408
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032800
IRS990EZ/GrossReceiptsAmt0162569
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt108.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BRIGHTWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCH HEISERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROOKS ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL FEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARIS HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RALPH STIERLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANFORD ALMEIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MELANIE HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTIE BRUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SCHOLAR. DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GOLF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROGRAM DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMUNICAT. DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SPECIAL EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10HOSPITALITY DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND IMPROVE THE RELATIONSHIP BETWEEN REPRESENTATIVES WITHIN THE INTERNATIONAL TRANSPORTATION INDUSTRY, TO PROMOTE THE KNOWLEDGE AND EDUCATE MEMBERS REGARDING VARIOUS ASPECTS OF THE INTERNATIONAL TRANSPORTATION INDUSTRY, TO ACT AS LIAISON WITH OTHER TRANSPORTATION RELATED ORGANIZATIONS, AND PROVIDE OPPORTUNITIES FOR POTENTIAL NEW INDUSTRY ASSOCIATES THROUGH THE ITMA-HOUSTON SCHOLARSHIP PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS TO VARIOUS UNIVERSITIES AND EDUCATION PROGRAMS TO PROVIDE FINANCIAL AID TO STUDENTS PURSUING A CAREER IN THE TRANSPORTATION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0117095
IRS990EZ/SpecialEventsNetIncomeLossAmt021313
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046597
IRS990EZ/TotalProgramServiceExpensesAmt029400
IRS990EZ/TotalRevenueAmt045474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0itma-houston.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MONTHLY LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0117095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIP | Donee's Name: TEXAS A&M UNIVERSITY AT GALVESTON | Donee's Address: P.O. BOX 1675 GALVESTON TX 77553 | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: SCHOLARSHIP | Donee's Name: UNIVERSITY OF HOUSTON | Donee's Address: 31E CULLEN BUILDING HOUSTON TX 77204 | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: SCHOLARSHIP | Donee's Name: SAN JACINTO COLLEGE NORTH | Donee's Address: BUSINESS OFFICE, 5800 UVALDE HOUSTON TX 77049 | Cash Amount Given: $5700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB SITE SERVICE EXPENSE $5197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $3376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD EXPENSE $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSE $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL FEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITMA OF HOUSTON
ReturnHeader/Filer/BusinessNameControlTxt0ITMA
ReturnHeader/Filer/EIN0760144525
ReturnHeader/Filer/PhoneNum07134297580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670228
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PASSMORE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 GESSNER RD STE 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770244477
ReturnHeader/PreparerPersonGrp/PhoneNum07139350300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don L Passmore CPA
ReturnHeader/ReturnTs02017-03-15T12:50:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$177,274
Liabilities
-
Net assets
$177,274
Revenue
$45,474
Expenses
$46,597
Net income
-$1,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.90$0.78$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.90$0.69$0.72$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.65$0.84$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$0.55$0.33$0.22
2020Summary only. Only limited summary data is available for this year.$1.90$0.00$0.51$0.39$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$0.29$0.41$0.12
2018Summary only. Only limited summary data is available for this year.$1.90$0.00$0.44$0.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$0.83$0.54$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.45$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.69$0.41$0.28
2014Summary only. Only limited summary data is available for this year.$1.50$0.00$0.35$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$1.53$0.00$0.56$0.34$0.23
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.51$0.36$0.15
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.44$0.22$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits