Civic Intelligence

Nature Heritage Society

990EZ • Fiscal year 2013 • EIN 76-0371045

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

Organization ProfileJ & J Johnson
PO Box 33059477233-0594

(713) 738-8016

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

570%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$69,348

Flat from 2013

Net Assets

$69,348

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Flat

$48,949

Flat from 2013

Expenses

Flat

$7,392

Flat from 2013

Net Income

Flat

$41,557

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2010: $29,955Liabilities 2010: $02010Assets 2011: $29,244Net Assets 2011: $29,2442011Assets 2012: $27,791Net Assets 2012: $27,7912012Assets 2013: $69,348Net Assets 2013: $69,3482013Assets 2013: $69,348Liabilities 2013: $02013Assets 2014: $50,168Net Assets 2014: $50,1682014Assets 2015: $46,729Net Assets 2015: $46,7292015Assets 2017: $23,837Net Assets 2017: $23,8372017Assets 2018: $23,014Net Assets 2018: $23,0142018Assets 2019: $444Net Assets 2019: $4442019Assets 2020: $16,679Net Assets 2020: $16,6792020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $9,269Net Assets 2022: $9,2692022

Highlighted filing

2013

Assets$69,348
Liabilities-
Net Assets$69,348
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $100,137Expenses 2010: $104,915Net Income 2010: -$4,7782010Revenue 2011: $18,100Expenses 2011: $18,811Net Income 2011: -$7112011Revenue 2012: $7,303Expenses 2012: $8,756Net Income 2012: -$1,4532012Revenue 2013: $48,949Expenses 2013: $7,392Net Income 2013: $41,5572013Revenue 2013: $48,949Expenses 2013: $7,392Net Income 2013: $41,5572013Revenue 2014: $8,550Expenses 2014: $27,730Net Income 2014: -$19,1802014Revenue 2015: $2,800Expenses 2015: $6,239Net Income 2015: -$3,4392015Revenue 2017: $2,875Expenses 2017: $2,633Net Income 2017: $2422017Revenue 2018: $520Expenses 2018: $1,343Net Income 2018: -$8232018Revenue 2019: $13,649Expenses 2019: $6,026Net Income 2019: $7,6232019Revenue 2020: $17,180Expenses 2020: $945Net Income 2020: $16,2352020Revenue 2021: $8,960Expenses 2021: $13,276Net Income 2021: -$4,3162021Revenue 2022: $28,024Expenses 2022: $31,118Net Income 2022: -$3,0942022

Highlighted filing

2013

Revenue$48,949
Expenses$7,392
Net Income$41,557
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.1
Gross Receipts
$48,949
Mission and Program Overview

Mission

ENVIRONMENTAL EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDED ENVIRONMENTAL SCIENCE PROGRAMS IN PUBLIC SCHOOLS, PUBLIC PARKS AND COMMUNITY CENTERS TO THE GENERAL PUBLIC SERVING INDIVIDUALS$43,440$2,425
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TREASA ANTONYExec DirectorPT$0--
RONALD JOHNSONChairmanPT$0--
JAEL MILLERSecretaryPT$0--
BARBARA FOOTSBrd Member-$0--
MARCUS GLENNBrd MemberPT$0--
JEROLD JOHNSONTreasurer-$0--
RICHARD ROBINSBrd Member-$0--
Filing and Contact Details

Filer

EIN
76-0371045
Phone
7137388016

Signing Officer

Name
Jerold Johnson
Title
Treasurer
Signed
2014-03-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jerold Johnson
Phone
7136647090
Supplemental Narrative

Additional Explanations

Part I-line 16 - Other Expenses

“SEE DETAIL SHEET”

Part II-line 24 - Balance Sheet

“Value of in-kind donated services”

Raw XML Appendix136 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEROLD JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07136647090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010700 S MAIN STE A
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048949
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069348
IRS990EZ/GrossReceiptsAmt048949
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TREASA ANTONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAEL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA FOOTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCUS GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEROLD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD ROBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BRD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BRD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BRD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022166
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022166
IRS990EZ/OtherExpensesTotalAmt07113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ENVIRONMENTAL SCIENCE PROGRAMS IN PUBLIC SCHOOLS, PUBLIC PARKS AND COMMUNITY CENTERS TO THE GENERAL PUBLIC SERVING INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02425
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07392
IRS990EZ/TotalProgramServiceExpensesAmt02425
IRS990EZ/TotalRevenueAmt048949
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242001
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt074655
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt074655
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0149310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0391311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391311
IRS990ScheduleA/TotalSupportAmt0391311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE DETAIL SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VALUE OF IN-KIND DONATED SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II-LINE 24 - BALANCE SHEET
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROLD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATURE HERITAGE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0760371045
ReturnHeader/Filer/PhoneNum07137388016
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 330594
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0772330594
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760240459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J & J JOHNSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010700 S MAIN STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077025
ReturnHeader/PreparerPersonGrp/PhoneNum07136647090
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROLD JOHNSON
ReturnHeader/ReturnTs02014-08-15T14:48:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,348
Liabilities
-
Net assets
$69,348
Revenue
$48,949
Expenses
$7,392
Net income
$41,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.28$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.17$0.01$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.14$0.06$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.01$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.03$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.09$0.28$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.49$0.07$0.42
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.49$0.07$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.07$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.18$0.19$0.01
2010Summary only. Only limited summary data is available for this year.$0.30$0.00$1.00$1.05$0.05