Civic Intelligence

Sehcedc Inc

990 • Fiscal year 2014 • EIN 76-0175346

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

203 Ivy AvenueDeer Park, TX 77536-2747

(281) 476-9176

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.27x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-5.1%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M 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

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

20%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$579,806

Down $94,875 (-14%) from 2013

Net Assets

Down

$386,645

Down $37,169 (-8.8%) from 2013

Liabilities

Down

$193,161

Down $57,706 (-23%) from 2013

Revenue

Up

$724,196

Up $121,785 (+20%) from 2013

Expenses

Down

$761,365

Down $45,605 (-5.7%) from 2013

Net Income

Up

-$37,169

Up $167,390 (+82%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,023,291Liabilities 2010: $240,709Net Assets 2010: $782,5822010Assets 2011: $866,592Liabilities 2011: $133,332Net Assets 2011: $733,2602011Assets 2012: $900,687Liabilities 2012: $272,314Net Assets 2012: $628,3732012Assets 2013: $674,681Liabilities 2013: $250,867Net Assets 2013: $423,8142013Assets 2014: $579,806Liabilities 2014: $193,161Net Assets 2014: $386,6452014Assets 2015: $675,619Liabilities 2015: $236,953Net Assets 2015: $438,6662015Assets 2016: $909,389Liabilities 2016: $315,280Net Assets 2016: $594,1092016Assets 2017: $805,103Liabilities 2017: $206,059Net Assets 2017: $599,0442017Assets 2018: $1,057,105Liabilities 2018: $397,041Net Assets 2018: $660,0642018Assets 2019: $976,270Liabilities 2019: $343,982Net Assets 2019: $632,2882019Assets 2020: $842,033Liabilities 2020: $324,794Net Assets 2020: $517,2392020Assets 2021: $1,146,493Liabilities 2021: $628,229Net Assets 2021: $518,2642021Assets 2022: $1,042,767Liabilities 2022: $297,429Net Assets 2022: $745,3382022Assets 2023: $845,893Liabilities 2023: $326,415Net Assets 2023: $519,4782023Assets 2024: $788,695Liabilities 2024: $295,315Net Assets 2024: $493,3802024

Highlighted filing

2014

Assets$579,806
Liabilities$193,161
Net Assets$386,645

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $815,547Expenses 2010: $683,795Net Income 2010: $131,7522010Expenses 2011: $535,9682011Expenses 2012: $699,2982012Revenue 2013: $602,411Expenses 2013: $806,970Net Income 2013: -$204,5592013Revenue 2014: $724,196Expenses 2014: $761,365Net Income 2014: -$37,1692014Revenue 2015: $822,113Expenses 2015: $770,092Net Income 2015: $52,0212015Revenue 2016: $894,345Expenses 2016: $738,902Net Income 2016: $155,4432016Revenue 2017: $925,435Expenses 2017: $920,500Net Income 2017: $4,9352017Revenue 2018: $1,092,215Expenses 2018: $1,031,195Net Income 2018: $61,0202018Revenue 2019: $962,999Expenses 2019: $990,736Net Income 2019: -$27,7372019Revenue 2020: $891,837Expenses 2020: $940,304Net Income 2020: -$48,4672020Revenue 2021: $1,022,391Expenses 2021: $977,991Net Income 2021: $44,4002021Revenue 2022: $1,266,963Expenses 2022: $1,038,891Net Income 2022: $228,0722022Revenue 2023: $973,155Expenses 2023: $1,153,015Net Income 2023: -$179,8602023Revenue 2024: $1,225,857Expenses 2024: $1,251,955Net Income 2024: -$26,0982024

Highlighted filing

2014

Revenue$724,196
Expenses$761,365
Net Income-$37,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$795,625
Mission and Program Overview

Mission

To promote the common interest of the people of southeast harris county, texas and surrounding areas by compiling information relative to the resources available to prospective commercial and industrial type businesses; to identify those types of commercial and industrial businesses that could best utilize the available resources of the area in harmony with the existing environment; and to encourage such businesses to establish and operate commercial and manufacturing facilities and other industrial activity in the southeast harris county area designed to provide additional employment, expand commerce, increase the economic strength and stability of the community, and improve all types of business conditions.

To promote community awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$449,071$354,884▼ $94,187
Other Notes and Loans Receivable, Net$197,190$174,586▼ $22,604
Land, Buildings, and Equipment, Net$11,171$24,654▲ $13,483
Accounts Receivable$4,259$24,507▲ $20,248
Prepaid Expenses and Deferred Charges$12,990$1,175▼ $11,815
Total Assets$674,681$579,806▼ $94,875
Liabilities
Deferred Revenue$241,587$184,867▼ $56,720
Accounts Payable and Accrued Expenses$8,709$7,298▼ $1,411
Other Liabilities$571$996▲ $425
Total Liabilities$250,867$193,161▼ $57,706
Net Assets / Fund Balance
Temporarily Rstr Net Assets$322,359$249,359▼ $73,000
Unrestricted Net Assets$101,455$137,286▲ $35,831
Total Net Assets Fund Balance$423,814$386,645▼ $37,169
Total Liabilities and Net Assets / Fund Balance$674,681$579,806▼ $94,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,654$45,153$69,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chad BurkePresident/CEOFT$137,508$137,508

Board Members and Trustees

NameTitle
Karen GregoryChairman
Brenda HellyerPast Chair
Barry KleinVice Chair
Randy BoedingVice Chair
Steve CoteVice Chair
Tamara Nicholl-smithCommunications Director
Bridget YearyAdministrative & Financial Manager
Tom ReidAdvisory
Marisela CantuEvents & Member Services Coordinator
Jim GriffinSecretary
Lawrence WaldronTreasurer
Marie McdermottVP Business Development
Michelle HundleyVP of Public Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$254,837
Program Service Revenue
$216,800
Investment Income
$658
Other Revenue
$251,901
All Other Contributions
$29,347
Change in Net Assets
$-37,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,027
Other Expenses$231,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,689$49,466$0$357,155
Current Officers, Directors, Trustees, and Key Employees$137,508$0$0$137,508
All Other Expenses$52,652$13,563$0$66,215
Payroll Taxes$31,828$3,536$0$35,364
Other Expenses$11,049$1,710$0$12,759
Depreciation Depletion$8,538$0$0$8,538
Insurance$6,144$0$0$6,144
Office Expenses$5,709$0$0$5,709
Advertising$4,678$0$0$4,678
Total Functional Expenses$669,409$91,956$0$761,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,150
Fundraising Direct Expenses$71,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outlook Conf$144,874$144,874$21,335$123,539
Annual Banquet$41,116$41,116$6,055$35,061
Total Events$217,150$217,150$71,429$145,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Sehcedc Inc
EIN
76-0175346
Phone
2814769176
Address
203 IVY AVENUE, DEER PARK, TX 77536-2747

Signing Officer

Name
Chad Burke
Title
President & CEO
Phone
2814769176
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Burke
Formed
1985
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
33
Employees
6
Volunteers
0

Preparer

Firm
Peterson CPA Firm
Address
902 S FRIENDSWOOD DR STE A, FRIENDSWOOD, TX 77546-5154
Preparer
Don Peterson CPA
Phone
2814821240
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The executive board is informed that the 990 is available for their review. The president reviews and signs the return.

Pt VI, Line 19

Documents are available upon request at 203 ivy avenue, ste 200, deer park, tx 77536

Form 990, Part IX, Line 24F

Bank service charges 4889. 4889. Credit card processing fees 195. 195. Dues & subscriptions 3674. 3674. Emp busn exp reimbursements 10097. 10097. Maintenance 5579. 5579. Member development 6105. 6105. Miscellaneous expense 8702. 5802. 2900. Postage & shipping 1095. 1095. Printing & reproduction 14551. 14551. Rent 8883. 8883. Repairs 2445. 2445.

Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08709
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07298
IRS990/AccountsReceivableGrp/BOYAmt04259
IRS990/AccountsReceivableGrp/EOYAmt024507
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE COMMUNITY AWARENESS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04678
IRS990/AdvertisingGrp/TotalAmt04678
IRS990/AllOtherContributionsAmt029347
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013563
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052652
IRS990/AllOtherExpensesGrp/TotalAmt066215
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRIDGET YEARY
IRS990/BooksInCareOfDetail/PhoneNum02818671112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 IVY AVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEER PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077536
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0449071
IRS990/CashNonInterestBearingGrp/EOYAmt0354884
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137508
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137508
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0658
IRS990/CYOtherExpensesAmt0231338
IRS990/CYOtherRevenueAmt0251901
IRS990/CYProgramServiceRevenueAmt0216800
IRS990/CYRevenuesLessExpensesAmt0-37169
IRS990/CYSalariesCompEmpBnftPaidAmt0530027
IRS990/CYTotalExpensesAmt0761365
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0724196
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0241587
IRS990/DeferredRevenueGrp/EOYAmt0184867
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08538
IRS990/DepreciationDepletionGrp/TotalAmt08538
IRS990/Desc0PROVIDE AN ORGANIZATIONAL STRUCTURE BY WHICH TO PROMOTE ECONOMIC STRENGTH AND STABILITY FOR THE SOUTH EAST HARRIS COUNTY AND SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE HUNDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARISELA CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIDGET YEARY
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMARA NICHOLL-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA HELLYER
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE COTE
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY BOEDING
IRS990/Form990PartVIISectionAGrp/PersonNm12BARRY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM REID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0137508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt3EVENTS & MEMBER SERVICES COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATIVE & FINANCIAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt071429
IRS990/FundraisingGrossIncomeAmt0217150
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0795625
IRS990/GrossRentsGrp/RealAmt0106180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06144
IRS990/InsuranceGrp/TotalAmt06144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0658
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024654
IRS990/LandBldgEquipCostOrOtherBssAmt069807
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0225490
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE COMMUNITY AWARENESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0423814
IRS990/NetAssetsOrFundBalancesEOYAmt0386645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0145721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0145721
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0106180
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0106180
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05709
IRS990/OfficeExpensesGrp/TotalAmt05709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SERVICE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31710
IRS990/OtherExpensesGrp/ProgramServicesAmt092621
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt210993
IRS990/OtherExpensesGrp/ProgramServicesAmt311049
IRS990/OtherExpensesGrp/TotalAmt092621
IRS990/OtherExpensesGrp/TotalAmt123681
IRS990/OtherExpensesGrp/TotalAmt210993
IRS990/OtherExpensesGrp/TotalAmt312759
IRS990/OtherLiabilitiesGrp/BOYAmt0571
IRS990/OtherLiabilitiesGrp/EOYAmt0996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357155
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0197190
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0174586
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03536
IRS990/PayrollTaxesGrp/ProgramServicesAmt031828
IRS990/PayrollTaxesGrp/TotalAmt035364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01175
IRS990/PrincipalOfficerNm0CHAD BURKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HARRIS COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1PORT OF HOUSTON AUTHORITY
IRS990/ProgramServiceRevenueGrp/Desc2PASADENA SECOND CENTURY
IRS990/ProgramServiceRevenueGrp/Desc3CITY OF DEER PARK
IRS990/ProgramServiceRevenueGrp/Desc4CITY OF LA PORTE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01076
IRS990/PYOtherExpensesAmt0314741
IRS990/PYOtherRevenueAmt0221317
IRS990/PYProgramServiceRevenueAmt0186200
IRS990/PYRevenuesLessExpensesAmt0-204559
IRS990/PYSalariesCompEmpBnftPaidAmt0492229
IRS990/PYTotalExpensesAmt0806970
IRS990/PYTotalRevenueAmt0602411
IRS990/ReconcilationRevenueExpnssAmt0-37169
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0106180
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024654
IRS990ScheduleD/TotalLiabilityAmt0996
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071429
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OUTLOOK CONF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026319
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07470
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05661
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt039450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0217150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0145721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD IS INFORMED THAT THE 990 IS AVAILABLE FOR THEIR REVIEW. THE PRESIDENT REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AT 203 IVY AVENUE, STE 200, DEER PARK, TX 77536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 4889. 4889. CREDIT CARD PROCESSING FEES 195. 195. DUES & SUBSCRIPTIONS 3674. 3674. EMP BUSN EXP REIMBURSEMENTS 10097. 10097. MAINTENANCE 5579. 5579. MEMBER DEVELOPMENT 6105. 6105. MISCELLANEOUS EXPENSE 8702. 5802. 2900. POSTAGE & SHIPPING 1095. 1095. PRINTING & REPRODUCTION 14551. 14551. RENT 8883. 8883. REPAIRS 2445. 2445.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0322359
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0249359
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0674681
IRS990/TotalAssetsEOYAmt0579806
IRS990/TotalAssetsGrp/BOYAmt0674681
IRS990/TotalAssetsGrp/EOYAmt0579806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254837
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250867
IRS990/TotalLiabilitiesEOYAmt0193161
IRS990/TotalLiabilitiesGrp/BOYAmt0250867
IRS990/TotalLiabilitiesGrp/EOYAmt0193161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386645
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014800
IRS990/TotalProgramServiceRevenueAmt0216800
IRS990/TotalReportableCompFromOrgAmt0137508
IRS990/TotalRevenueGrp/ExclusionAmt0251901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724196
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579806
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137286
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0203 IVY AVENUE STE 200
IRS990/USAddress/CityNm0DEER PARK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077536
IRS990/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0WWW.ALLIANCEPORTREGION.COM

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.$0.79$0.30$0.49$1.23$1.25$0.03
2023Summary only. Only limited summary data is available for this year.$0.85$0.33$0.52$0.97$1.15$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.30$0.75$1.27$1.04$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.63$0.52$1.02$0.98$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.32$0.52$0.89$0.94$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.34$0.63$0.96$0.99$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.40$0.66$1.09$1.03$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.21$0.60$0.93$0.92$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.32$0.59$0.89$0.74$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.24$0.44$0.82$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$0.72$0.76$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$0.60$0.81$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.27$0.63$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.13$0.73$0.54
2010Summary only. Only limited summary data is available for this year.$1.02$0.24$0.78$0.82$0.68$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $500k-$1M nonprofits