Civic Intelligence

Navidad En El Barrio

990 • Fiscal year 2011 • EIN 76-0320241

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

8223 Bo Jack77040
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$119,179

Up $72,823 (+157%) from 2010

Net Assets

Up

$119,179

Up $72,823 (+157%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$120,354

Down $43,619 (-27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $46,356Liabilities 2010: $0Net Assets 2010: $46,3562010Assets 2011: $119,179Liabilities 2011: $0Net Assets 2011: $119,1792011Assets 2012: $117,574Liabilities 2012: $0Net Assets 2012: $117,5742012Assets 2013: $22,062Liabilities 2013: $0Net Assets 2013: $22,0622013Assets 2014: $23,915Liabilities 2014: $0Net Assets 2014: $23,9152014Assets 2015: $42,553Liabilities 2015: $0Net Assets 2015: $42,5532015Assets 2016: $40,065Liabilities 2016: $0Net Assets 2016: $40,0652016Assets 2017: $9,040Liabilities 2017: $0Net Assets 2017: $9,0402017Assets 2018: $23,152Liabilities 2018: $0Net Assets 2018: $23,1522018Assets 2019: $27,133Liabilities 2019: $0Net Assets 2019: $27,1332019Assets 2020: $49,995Liabilities 2020: $0Net Assets 2020: $49,9952020Assets 2021: $95,306Liabilities 2021: $0Net Assets 2021: $95,3062021Assets 2022: $157,803Liabilities 2022: $0Net Assets 2022: $157,8032022Assets 2023: $314,948Liabilities 2023: $0Net Assets 2023: $314,9482023Assets 2024: $324,537Liabilities 2024: $0Net Assets 2024: $324,5372024

Highlighted filing

2011

Assets$119,179
Liabilities$0
Net Assets$119,179

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $163,9732010Expenses 2011: $120,3542011Expenses 2012: $181,6402012Revenue 2013: $91,202Expenses 2013: $186,714Net Income 2013: -$95,5122013Revenue 2014: $84,352Expenses 2014: $82,499Net Income 2014: $1,8532014Revenue 2015: $108,243Expenses 2015: $91,341Net Income 2015: $16,9022015Revenue 2016: $99,951Expenses 2016: $102,439Net Income 2016: -$2,4882016Revenue 2017: $77,820Expenses 2017: $108,845Net Income 2017: -$31,0252017Revenue 2018: $124,076Expenses 2018: $109,964Net Income 2018: $14,1122018Revenue 2019: $121,399Expenses 2019: $117,741Net Income 2019: $3,6582019Revenue 2020: $90,316Expenses 2020: $69,839Net Income 2020: $20,4772020Revenue 2021: $112,036Expenses 2021: $66,725Net Income 2021: $45,3112021Revenue 2022: $176,311Expenses 2022: $115,383Net Income 2022: $60,9282022Revenue 2023: $354,178Expenses 2023: $197,033Net Income 2023: $157,1452023Revenue 2024: $179,897Expenses 2024: $163,543Net Income 2024: $16,3542024

Highlighted filing

2011

Revenue-
Expenses$120,354
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$193,177
Mission and Program Overview

Mission

Holding holiday and christmas programs in houston texas for less fortunate children and seniors

Filing and Contact Details

Filer

EIN
76-0320241
Raw XML Appendix320 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HOLDING HOLIDAY AND CHRISTMAS PROGRAMS IN HOUSTON AND LAREDO TEXAS FOR THE LESS FORTURNATE CHILDREN AND SENIORS
IRS990/AddressPrincipalOfficerUS/AddressLine108223 BO JACK
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077040
IRS990/AllOtherContributions0193166
IRS990/AllOtherExpenses/ProgramServices016283
IRS990/AllOtherExpenses/Total016283
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY028623
IRS990/CashNonInterestBearing/EOY0119179
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices018000
IRS990/CompCurrentOfficersDirectors/Total018000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0477
IRS990/ConferencesMeetings/Total0477
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0193166
IRS990/ContributionsGrantsPriorYear0157706
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0HOLIDAY AND CHRISTMAS PROGRAMS IN HOUSTON AND LAREDO TEXAS FOR LESS FORTUNATE CHILDREN AND SENIORS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek215.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek315.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0ISRAEL GOMEZ
IRS990/Form990PartVIISectionA/NamePerson1ANGELICA LANDA
IRS990/Form990PartVIISectionA/NamePerson2CLAUDIA ALMAGUER
IRS990/Form990PartVIISectionA/NamePerson3DEBORAH MINER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization018000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0200
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices0200
IRS990/GrantsToDomesticIndividuals/Total0200
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0193177
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear011
IRS990/InvestmentIncomePriorYear0390
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome011
IRS990/InvestmentIncome/TotalRevenueColumn011
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HOLDING HOLIDAY AND CHRISTMAS PROGRAMS IN HOUSTON AND LAREDO TEXAS FOR LESS FORTUNATE CHILDREN AND SENIORS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ISRAEL GOMEZ
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY046356
IRS990/NetAssetsOrFundBalancesEOY0119179
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices06912
IRS990/OfficeExpenses/Total06912
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0146973
IRS990/OtherExpensesCurrentYear0102154
IRS990/OtherExpenses/Description0HOUSTON PROGRAM EXPENSE
IRS990/OtherExpenses/Description1LAREDO PROGRAM EXPENSES
IRS990/OtherExpenses/Description2OTHER EVENTS
IRS990/OtherExpenses/Description3SENIORS PARTY
IRS990/OtherExpenses/ProgramServices048524
IRS990/OtherExpenses/ProgramServices113743
IRS990/OtherExpenses/ProgramServices29733
IRS990/OtherExpenses/ProgramServices35924
IRS990/OtherExpenses/Total048524
IRS990/OtherExpenses/Total113743
IRS990/OtherExpenses/Total29733
IRS990/OtherExpenses/Total35924
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses072823
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY046356
IRS990/RetainedEarningsEndowmentEtc/EOY0119179
IRS990/Revenue0193177
IRS990/RevenuesLessExpensesCY072823
IRS990/RevenuesLessExpensesPriorYear0-5877
IRS990/SalariesEtcCurrentYear018000
IRS990/SalariesEtcPriorYear017000
IRS990/SavingsAndTempCashInvestments/BOY017733
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0193166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0121264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years097898
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0103875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years073295
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0589498
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036442
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08698
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total073663
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090663161
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0193166
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0157706
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0123428
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106868
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081993
IRS990ScheduleA/Total509/Total0663161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0193166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0157706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0123428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081993
IRS990ScheduleA/TotalSupportTotal/Total0663161
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear072823
IRS990ScheduleD/ExcessOrDeficitPerFS072823
IRS990ScheduleD/TotalExpenses0120354
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0193177
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE GOVERNING BODY BEFORE FILING OCCURS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S FORM 1023 IS AVAILABLE BY REQUEST BY CONTACTING ISRAEL GOMEZ AT 713-937-8787.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FORM 1023 IS AVAILABLE BY REQUEST BY CONTACTING ISRAEL GOMEZ AT 713-937-8787.
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 5835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5835. GALA EXPENSES: PROGRAM SERVICE EXPENSES 5131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5131. GOLF TOURNAMENT: PROGRAM SERVICE EXPENSES 2486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2486. BUEN HOGAR SHELTER EXPENSES: PROGRAM SERVICE EXPENSES 2468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2468. FAMILY ASSISTANCE PROGRAM: PROGRAM SERVICE EXPENSES 333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART X, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108223 BO JACK
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077040
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ISRAEL GOMEZ
IRS990/TheBooksAreInCareOf/TelephoneNumber07139378787
IRS990/TotalAssets/BOY046356
IRS990/TotalAssetsBOY046356
IRS990/TotalAssets/EOY0119179
IRS990/TotalAssetsEOY0119179
IRS990/TotalCompGT150K00
IRS990/TotalContributions0193166
IRS990/TotalExpensesCurrentYear0120354
IRS990/TotalExpensesPriorYear0163973
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0120354
IRS990/TotalFunctionalExpenses/Total0120354
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY046356
IRS990/TotalLiabNetAssetsFundBalances/EOY0119179
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY046356
IRS990/TotalNetAssetsFundBalances/EOY0119179
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0120354
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg018000
IRS990/TotalRevenueCurrentYear0193177
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0158096
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome011
IRS990/TotalRevenue/TotalRevenueColumn0193177
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760320241
ReturnHeader/Filer/Name/BusinessNameLine10NAVIDAD EN EL BARRIO
ReturnHeader/Filer/NameControl0NAVI
ReturnHeader/Filer/Phone08326894518
ReturnHeader/Filer/USAddress/AddressLine108223 BO JACK
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077040
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0ISRAEL GOMEZ
ReturnHeader/Officer/Phone07139378787
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/EIN0261888385
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN W ROOD CPA AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101384 STONEHOLLOW DRIVE STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077339
ReturnHeader/Preparer/Name0JOHN W ROOD
ReturnHeader/Preparer/Phone02813580534
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T09:04:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$1.80$1.64$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$3.54$1.97$1.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$1.76$1.15$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.12$0.67$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.90$0.70$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.21$1.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.24$1.10$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.78$1.09$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.00$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.08$0.91$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.84$0.82$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.91$1.87$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.64