Civic Intelligence

Sehcedc Inc

990 • Fiscal year 2023 • EIN 76-0175346

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileWWW.ALLIANCEPORTREGION.COM

View Organization Page

203 Ivy AvenueDeer Park, TX 77536-2747

(281) 715-0822

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.34x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-18%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$213,740

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-23%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$845,893

Flat from 2023

Net Assets

Flat

$519,478

Flat from 2023

Liabilities

Flat

$326,415

Flat from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Flat

$973,155

Flat from 2023

Expenses

Flat

$1,153,015

Flat from 2023

Net Income

Flat

-$179,860

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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 2023: $845,893Liabilities 2023: $326,415Net Assets 2023: $519,4782023Assets 2024: $788,695Liabilities 2024: $295,315Net Assets 2024: $493,3802024

Highlighted filing

2023

Assets$845,893
Liabilities$326,415
Net Assets$519,478
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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 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

2023

Revenue$973,155
Expenses$1,153,015
Net Income-$179,860
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,181,366
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$644,614$617,243▼ $27,371
Land, Buildings, and Equipment, Net$200,965$186,890▼ $14,075
Accounts Receivable$95,230$38,766▼ $56,464
Prepaid Expenses and Deferred Charges-$2,994-
Other Notes and Loans Receivable, Net$1,850--
Total Assets$1,042,767$845,893▼ $196,874
Other Assets Total$100,108$0▼ $100,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,902$150,000▼ $83,902
Deferred Revenue$42,302$126,743▲ $84,441
Accounts Payable and Accrued Expenses$16,825$49,672▲ $32,847
Other Liabilities$4,400$0▼ $4,400
Total Liabilities$297,429$326,415▲ $28,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$745,338$519,478▼ $225,860
Total Net Assets Fund Balance$745,338$519,478▼ $225,860
Total Liabilities and Net Assets / Fund Balance$1,042,767$845,893▼ $196,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,591$29,909$130,500
Leasehold Improvements$61,866$43,793$105,659
Other Land Buildings$4,933$77,686$82,619
Land$19,500-$19,500
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad Burke--$213,740$17,296$231,036
Chad BurkePresident/CEOFT$213,740-$213,740

Board Members and Trustees

NameTitle
Bob BradshawChair
Steve CotePast Chair
Michel BechtelVice Chair
Monty HeinsVice Chair
Ryan SittonVice Chair
Rob BaconSecretary
Dr Brenda HellyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,162
Program Service Revenue
$200,958
Investment Income
$27,187
Other Revenue
$355,848
All Other Contributions
$77,432
Change in Net Assets
$-179,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,155
Revenue Not Reported on Form 990
$208,211
Total Revenue per Audited Statements
$1,181,366
Total Revenue per Form 990
$973,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,443
Other Expenses$404,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,164$69,956$0$503,120
All Other Expenses$92,196$119,662$0$211,858
Current Officers, Directors, Trustees, and Key Employees$196,443$0$0$196,443
Payroll Taxes$43,992$4,888$0$48,880
Other Expenses$36,043$0$0$36,043
Insurance$5,850$17,551$0$23,401
Advertising$18,610$0$0$18,610
Depreciation Depletion$13,338$0$0$13,338
Office Expenses$10,581$0$0$10,581
Interest$5,691$0$0$5,691
Total Functional Expenses$908,462$244,553$0$1,153,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,361,226
Expenses per Audited Statements$1,153,015
Total Expenses per Form 990$1,153,015
Expenses Not Reported on Form 990$208,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$449,509
Fundraising Direct Expenses$208,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gcif$247,853$247,853-$247,853
Womens Leadership Lunch$82,234$82,234-$82,234
Total Events$448,259$448,259-$448,259
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lessee Deposits$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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
2817150822
Address
203 IVY AVENUE, DEER PARK, TX 77536-2747
Doing Business As
Dba Economic Alliance Houston Port Region

Signing Officer

Name
Chad Burke
Title
President & CEO
Phone
2817150822
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Burke
Formed
1985
Legal Domicile
TX
Voting Board Members
75
Independent Board Members
75
Employees
10
Volunteers
50

Preparer

Firm
Peterson CPA Firm PC
Address
339 East Parkwood Ave, Friendswood, TX 77546
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 24E

“Bank service charges 25118. 5397. 19721. 0.”

Form 990, Part IX, Line 24E

“Contract labor 18201. 18201. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 10217. 10217. 0. 0.”

Form 990, Part IX, Line 24E

“Employee reimbursements 3647. 3647. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 36471. 0. 36471. 0.”

Form 990, Part IX, Line 24E

“Member development 7137. 7137. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 5252. 5252. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 12760. 12760. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 29585. 29585. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 58680. 0. 58680. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4790. 0. 4790. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Consists of $208,211 fundraising expenses.”

Pt XII, Line 2D

“Consists of $208,211 fundraising expenses.”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100108
IRS990/OtherAssetsTotalGrp/EOYAmt00
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/ManagementAndGeneralAmt132496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt039853
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt212701
IRS990/OtherExpensesGrp/ProgramServicesAmt336043
IRS990/OtherExpensesGrp/TotalAmt039853
IRS990/OtherExpensesGrp/TotalAmt132496
IRS990/OtherExpensesGrp/TotalAmt212701
IRS990/OtherExpensesGrp/TotalAmt336043
IRS990/OtherLiabilitiesGrp/BOYAmt04400
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503120
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01850
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04888
IRS990/PayrollTaxesGrp/ProgramServicesAmt043992
IRS990/PayrollTaxesGrp/TotalAmt048880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02994
IRS990/PrincipalOfficerNm0CHAD BURKE
IRS990/PriorPeriodAdjustmentsAmt0-46000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200958
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0688570
IRS990/PYInvestmentIncomeAmt01111
IRS990/PYOtherExpensesAmt0308779
IRS990/PYOtherRevenueAmt0290907
IRS990/PYProgramServiceRevenueAmt0286375
IRS990/PYRevenuesLessExpensesAmt0228072
IRS990/PYSalariesCompEmpBnftPaidAmt0730112
IRS990/PYTotalExpensesAmt01038891
IRS990/PYTotalRevenueAmt01266963
IRS990/ReconcilationRevenueExpnssAmt0-179860
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0114550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130500
IRS990ScheduleD/ExpensesNotReportedAmt0208211
IRS990ScheduleD/ExpensesSubtotalAmt01153015
IRS990ScheduleD/LandGrp/BookValueAmt019500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105659
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt0208211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LESSEE DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0208211
IRS990ScheduleD/RevenueNotReportedAmt0208211
IRS990ScheduleD/RevenueSubtotalAmt0973155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSISTS OF $208,211 FUNDRAISING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSISTS OF $208,211 FUNDRAISING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186890
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01153015
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0973155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01181366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01361226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GCIF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMENS LEADERSHIP LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0247853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0118172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0448259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0247853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt082234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0118172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0448259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0448259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD BURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0231036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 25118. 5397. 19721. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 18201. 18201. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 10217. 10217. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE REIMBURSEMENTS 3647. 3647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE 36471. 0. 36471. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBER DEVELOPMENT 7137. 7137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE & SHIPPING 5252. 5252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING & REPRODUCTION 12760. 12760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS 29585. 29585. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES 58680. 0. 58680. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 4790. 0. 4790. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01042767
IRS990/TotalAssetsEOYAmt0845893
IRS990/TotalAssetsGrp/BOYAmt01042767
IRS990/TotalAssetsGrp/EOYAmt0845893
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0389162
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0908462
IRS990/TotalFunctionalExpensesGrp/TotalAmt01153015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297429
IRS990/TotalLiabilitiesEOYAmt0326415
IRS990/TotalLiabilitiesGrp/BOYAmt0297429
IRS990/TotalLiabilitiesGrp/EOYAmt0326415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0200958
IRS990/TotalReportableCompFromOrgAmt0213740
IRS990/TotalRevenueGrp/ExclusionAmt0383035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,893
Liabilities
$326,415
Net assets
$519,478
Revenue
$973,155
Expenses
$1,153,015
Net income
-$179,860
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
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.33$0.52$0.97$1.15$0.18
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