Civic Intelligence

Pflag Houston

990EZ • Fiscal year 2013 • EIN 76-0372170

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.PFLAGHOUSTON.ORG
PO Box 66834Houston, TX 77266

(713) 467-3524

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

82nd percentile

26%

Higher net margin than 82% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$45,832

Up $5,494 (+14%) from 2012

Net Assets

Up

$45,832

Up $6,724 (+17%) from 2012

Liabilities

Down

$0

Down $1,230 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$25,284

Up $5,425 (+27%) from 2012

Expenses

Up

$18,640

Up $1,513 (+8.8%) from 2012

Net Income

Up

$6,644

Up $3,912 (+143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2010: $39,009Liabilities 2010: $0Net Assets 2010: $39,0092010Assets 2011: $37,576Liabilities 2011: $1,200Net Assets 2011: $36,3762011Assets 2012: $40,338Liabilities 2012: $1,230Net Assets 2012: $39,1082012Assets 2013: $45,832Liabilities 2013: $0Net Assets 2013: $45,8322013Assets 2014: $41,340Liabilities 2014: $0Net Assets 2014: $41,3402014Assets 2015: $34,317Liabilities 2015: $0Net Assets 2015: $34,3172015Assets 2016: $31,585Liabilities 2016: $0Net Assets 2016: $31,5852016

Highlighted filing

2013

Assets$45,832
Liabilities$0
Net Assets$45,832
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $26,834Expenses 2010: $25,188Net Income 2010: $1,6462010Revenue 2011: $14,313Expenses 2011: $16,946Net Income 2011: -$2,6332011Revenue 2012: $19,859Expenses 2012: $17,127Net Income 2012: $2,7322012Revenue 2013: $25,284Expenses 2013: $18,640Net Income 2013: $6,6442013Revenue 2014: $16,681Expenses 2014: $21,173Net Income 2014: -$4,4922014Revenue 2015: $24,006Expenses 2015: $31,055Net Income 2015: -$7,0492015Revenue 2016: $15,346Expenses 2016: $18,078Net Income 2016: -$2,7322016

Highlighted filing

2013

Revenue$25,284
Expenses$18,640
Net Income$6,644
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$25,284
Mission and Program Overview

Mission

EDUCATION AND SUPPORT

Program Services

DescriptionGrantsExpenses
AFFIRMING FAMILIES WITH INFORMATION AND PEER SUPPORT AND EDUCATING THE PUBLIC ABOUT GLBT FAMILIES$3,110$6,315
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY CLOUDPresidentPT$0--
MICHAEL BYRUMTreasurer-$0--
RALPH GINGELSecretary-$0--
JANET GINGELLVice President-$0--
BRENDA GODSEYDirector-$0--
STEVEN BRATSENDirector-$0--
JEFFRY FAIRCLOTHDirector-$0--
LEE KOEHLDirectorPT$0--
Filing and Contact Details

Filer

EIN
76-0372170

Signing Officer

Name
Michael Byrum
Title
Treasurer
Phone
7134673524
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Teresa Coleman EA
Phone
7135229000
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarships grantee pflag/hatch youth scholarship fund street po box 667010 city, state, zip houston, tx 77266-7010relationship none amount 2,860activity education grantee houston transgender unity committeestreet 604 pacific city, state, zip houston, tx 77006relationship none amount 250activity education grantee pflag national street 1726 m st nw suite 400 city, state, zip washington, dc 20036relationship none”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 253pride parade 1,066web site 120community education 152communications 569supplies copying 252po box rental 72bank charges 93dues national pflag 90office support 822”

Other changes in net assets or fund balances Part I line 20

“Description amountvoided 2012 check 130deposit was non-refundable (50)”

Description of other assets Part II line 24

“Category beginning of year end of yearcomputer equip 515 262deposit 50 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnational dues owed 1,200 0prior period adj 30 0”

Raw XML Appendix195 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL BYRUM
IRS990EZ/BooksInCareOfDetail/PhoneNum07134673524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 66834
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045832
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03110
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0110
IRS990EZ/GrossReceiptsAmt025284
IRS990EZ/GrossSalesOfInventoryAmt0110
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045832
IRS990EZ/OccupancyRentUtltsAndMaintAmt010425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt79.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARY CLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BYRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH GINGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET GINGELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA GODSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN BRATSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFFRY FAIRCLOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEE KOEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0565
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0262
IRS990EZ/OtherChangesInNetAssetsAmt080
IRS990EZ/OtherExpensesTotalAmt03489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt01116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFFIRMING FAMILIES WITH INFORMATION AND PEER SUPPORT AND EDUCATING THE PUBLIC ABOUT GLBT FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01230
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018640
IRS990EZ/TotalProgramServiceExpensesAmt06315
IRS990EZ/TotalRevenueAmt025284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PFLAGHOUSTON.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0725
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.97700
IRS990ScheduleA/PublicSupportTotal509Amt098293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012558
IRS990ScheduleA/Total509Grp/TotalAmt098293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099084
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/ExplanationTxt0ACTIVITY SCHOLARSHIPS GRANTEE PFLAG/HATCH YOUTH SCHOLARSHIP FUND STREET PO BOX 667010 CITY, STATE, ZIP HOUSTON, TX 77266-7010RELATIONSHIP NONE AMOUNT 2,860ACTIVITY EDUCATION GRANTEE HOUSTON TRANSGENDER UNITY COMMITTEESTREET 604 PACIFIC CITY, STATE, ZIP HOUSTON, TX 77006RELATIONSHIP NONE AMOUNT 250ACTIVITY EDUCATION GRANTEE PFLAG NATIONAL STREET 1726 M ST NW SUITE 400 CITY, STATE, ZIP WASHINGTON, DC 20036RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 253PRIDE PARADE 1,066WEB SITE 120COMMUNITY EDUCATION 152COMMUNICATIONS 569SUPPLIES COPYING 252PO BOX RENTAL 72BANK CHARGES 93DUES NATIONAL PFLAG 90OFFICE SUPPORT 822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTVOIDED 2012 CHECK 130DEPOSIT WAS NON-REFUNDABLE (50)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER EQUIP 515 262DEPOSIT 50 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARNATIONAL DUES OWED 1,200 0PRIOR PERIOD ADJ 30 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BYRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07134673524
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARENTS & FRIENDS OF LESBIAN & GAYS
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0760372170
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 66834
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760410159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hubbard Financial Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102615 Montrose Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770062730
ReturnHeader/PreparerPersonGrp/PhoneNum07135229000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Coleman EA
ReturnHeader/ReturnTs02014-11-17T10:00:06-06:00
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
$45,832
Liabilities
$0
Net assets
$45,832
Revenue
$25,284
Expenses
$18,640
Net income
$6,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$15.3$18.1$2.73
2015Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$24.0$31.1$7.05
2014Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$16.7$21.2$4.49
2013Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$25.3$18.6$6.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$1.23$39.1$19.9$17.1$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$1.20$36.4$14.3$16.9$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$0.00$39.0$26.8$25.2$1.65