Civic Intelligence

Golden Rule Services Inc.

990 • Fiscal year 2018 • EIN 76-0470067

Sep 01, 2017 to Aug 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.GOLDENRULESERVICES.ORG
3801 Liberty DrPearland, TX 77581

(281) 997-2295

Siviq Scores

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

Liabilities / Assets

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-6.0%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.7%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,763,522

Down $2,679,536 (-49%) from 2017

Net Assets

Down

$1,083,210

Down $2,618,078 (-71%) from 2017

Liabilities

Down

$1,680,312

Down $61,458 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$5,764,215

Down $283,518 (-4.7%) from 2017

Expenses

Up

$6,108,624

Up $1,809,127 (+42%) from 2017

Net Income

Down

-$344,409

Down $2,092,645 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,737,377Liabilities 2010: $319,805Net Assets 2010: $1,417,5722010Assets 2011: $4,099,216Liabilities 2011: $2,321,675Net Assets 2011: $1,777,5412011Assets 2012: $3,938,235Liabilities 2012: $2,232,655Net Assets 2012: $1,705,5802012Assets 2013: $3,645,820Liabilities 2013: $2,093,203Net Assets 2013: $1,552,6172013Assets 2014: $3,271,346Liabilities 2014: $1,653,457Net Assets 2014: $1,617,8892014Assets 2015: $3,527,557Liabilities 2015: $1,788,452Net Assets 2015: $1,739,1052015Assets 2016: $3,807,357Liabilities 2016: $1,854,305Net Assets 2016: $1,953,0522016Assets 2017: $5,443,058Liabilities 2017: $1,741,770Net Assets 2017: $3,701,2882017Assets 2018: $2,763,522Liabilities 2018: $1,680,312Net Assets 2018: $1,083,2102018Assets 2019: $2,832,529Liabilities 2019: $1,802,467Net Assets 2019: $1,030,0622019Assets 2020: $3,185,896Liabilities 2020: $2,183,835Net Assets 2020: $1,002,0612020Assets 2021: $2,699,306Liabilities 2021: $1,482,542Net Assets 2021: $1,216,7642021Assets 2022: $1,112,890Liabilities 2022: $73,630Net Assets 2022: $1,039,2602022Assets 2023: $919,194Liabilities 2023: $69,315Net Assets 2023: $849,8792023Assets 2024: $620,777Liabilities 2024: $67,615Net Assets 2024: $553,1622024

Highlighted filing

2018

Assets$2,763,522
Liabilities$1,680,312
Net Assets$1,083,210
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,136,9012010Revenue 2011: $3,711,061Expenses 2011: $3,585,638Net Income 2011: $125,4232011Revenue 2012: $4,459,260Expenses 2012: $4,531,221Net Income 2012: -$71,9612012Revenue 2013: $4,746,742Expenses 2013: $4,899,705Net Income 2013: -$152,9632013Revenue 2014: $5,210,769Expenses 2014: $5,145,497Net Income 2014: $65,2722014Revenue 2015: $5,266,200Expenses 2015: $5,144,984Net Income 2015: $121,2162015Revenue 2016: $6,047,733Expenses 2016: $5,933,786Net Income 2016: $113,9472016Revenue 2017: $6,047,733Expenses 2017: $4,299,497Net Income 2017: $1,748,2362017Revenue 2018: $5,764,215Expenses 2018: $6,108,624Net Income 2018: -$344,4092018Revenue 2019: $5,680,495Expenses 2019: $5,733,643Net Income 2019: -$53,1482019Revenue 2020: $5,336,483Expenses 2020: $5,364,484Net Income 2020: -$28,0012020Revenue 2021: $5,521,282Expenses 2021: $5,306,579Net Income 2021: $214,7032021Revenue 2022: $4,972,981Expenses 2022: $5,151,867Net Income 2022: -$178,8862022Revenue 2023: $5,602,680Expenses 2023: $5,792,061Net Income 2023: -$189,3812023Revenue 2024: $5,412,699Expenses 2024: $5,709,416Net Income 2024: -$296,7172024

Highlighted filing

2018

Revenue$5,764,215
Expenses$6,108,624
Net Income-$344,409
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$5,764,215
Mission and Program Overview

Mission

Provides service to people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,579,550$2,726,842▲ $147,292
Rtn Earn Endowment Incm Other Fnds$1,427,619$1,083,210▼ $344,409
Cash and Non-Interest-Bearing Accounts$560,966$33,491▼ $527,475
Accounts Receivable$28,873$3,189▼ $25,684
Total Assets$3,169,389$2,763,522▼ $405,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,689,929$1,655,352▼ $34,577
Accounts Payable and Accrued Expenses$51,841$24,960▼ $26,881
Total Liabilities$1,741,770$1,680,312▼ $61,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,427,619$1,083,210▼ $344,409
Total Liabilities and Net Assets / Fund Balance$3,169,389$2,763,522▼ $405,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,026,820$336,971-
Land$600,000--
Equipment$100,022$233,747-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Daniel ArmondPresidentceo
Carolyn KarbowskiBoard Member
Roney MccraryBoard Member
Carrie Mullins3801 Liberty Drive
Barbara ArmondVP Clinical Supervisor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,759,901
Investment Income
$0
Other Revenue
$4,314
Change in Net Assets
$-344,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,605,005
Salaries, Compensation, and Employee Benefits$2,503,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,047,836$28,686-$3,076,522
Other Salaries and Wages$1,591,942$388,077-$1,980,019
Payroll Taxes$139,721$36,277-$175,998
Other Employee Benefits$167,773$7,029-$174,802
Current Officers, Directors, Trustees, and Key Employees$86,400$86,400-$172,800
Other Expenses$89,100$5,273-$89,100
Depreciation Depletion$87,031--$87,031
Interest$73,020$2,208-$75,228
Insurance$60,898$14,065-$74,963
Office Expenses-$30,046-$30,046
Advertising-$9,606-$9,606
Information Technology-$8,950-$8,950
Total Functional Expenses$5,450,628$657,996$0$6,108,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Daniel and barbara armond are husband and wife”

Member election for additional members Part VI line 7A

“Daniel and barbara armond can elect members to the board”

Form 990 governing body review Part VI line 11

“Cpa provides return to president for review and to review with other boardmembers”

Governing documents etc available to public Part VI line 19

“They are available upon coming in the office to request them”

Filing and Contact Details

Filer

Filer Name
Golden Rule Services Inc
EIN
76-0470067
Address
3801 LIBERTY DR, PEARLAND, TX 77581

Signing Officer

Name
Danny Armond
Title
Presidentceo
Phone
2819972295
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Armond
Formed
1995
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
90
Volunteers
1

Preparer

Firm
Knape & Knape
Address
201 N AUSTIN ST, WEBSTER, TX 77598-5003
Preparer
Annie Knape
Phone
2813321168
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program expenses $ 3,047,836bank fee $2415professional fee $725dues and subscripitons $12,166gifts to employee $7,251uniforms $1,009benevolence $5,120”

Raw XML Appendix363 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/BOYAmt051841
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024960
IRS990/AccountsReceivableGrp/BOYAmt028873
IRS990/AccountsReceivableGrp/EOYAmt03189
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES SERVICE TO PEOPLE WITH DISABILITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09606
IRS990/AdvertisingGrp/TotalAmt09606
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028686
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03047836
IRS990/AllOtherExpensesGrp/TotalAmt03076522
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL ARMOND
IRS990/BooksInCareOfDetail/PhoneNum02819972295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03801 LIBERTY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEARLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077581
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0560966
IRS990/CashNonInterestBearingGrp/EOYAmt033491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03605005
IRS990/CYOtherRevenueAmt04314
IRS990/CYProgramServiceRevenueAmt05759901
IRS990/CYRevenuesLessExpensesAmt0-344409
IRS990/CYSalariesCompEmpBnftPaidAmt02503619
IRS990/CYTotalExpensesAmt06108624
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05764215
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087031
IRS990/DepreciationDepletionGrp/TotalAmt087031
IRS990/Desc0SET UP PROGRAMS, INCLUDING HOUSING AND STAFF COVERAGE TO APPROXIMATELY 190 INDIVIDUALS FOR THE PURPOSE OF PROVIDING SERVICES, INCLUDING CASE MANAGEMENT, RESIDENTIAL, SKLLLS TRAINING, DAY HABILITATION, NURSING, COUNSELING AND THERAPIES, DENTAL, MINOR HOME MODIFICATIONS, ADAPTIVE AIDS AND RESPITE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05450628
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRIE MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1RONEY MCCRARY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN KARBOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL ARMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA ARMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt03801 LIBERTY DRIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENTCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP CLINICAL SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05764215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08950
IRS990/InformationTechnologyGrp/TotalAmt08950
IRS990/InsuranceGrp/ManagementAndGeneralAmt014065
IRS990/InsuranceGrp/ProgramServicesAmt060898
IRS990/InsuranceGrp/TotalAmt074963
IRS990/InterestGrp/ManagementAndGeneralAmt02208
IRS990/InterestGrp/ProgramServicesAmt073020
IRS990/InterestGrp/TotalAmt075228
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02579550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02726842
IRS990/LandBldgEquipCostOrOtherBssAmt03297560
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES SERVICE TO PEOPLE WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01689929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01655352
IRS990/NetAssetsOrFundBalancesBOYAmt01427619
IRS990/NetAssetsOrFundBalancesEOYAmt01083210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030046
IRS990/OfficeExpensesGrp/TotalAmt030046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174802
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RENT FOR HOUSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15273
IRS990/OtherExpensesGrp/ProgramServicesAmt077752
IRS990/OtherExpensesGrp/ProgramServicesAmt12014
IRS990/OtherExpensesGrp/ProgramServicesAmt227141
IRS990/OtherExpensesGrp/ProgramServicesAmt389100
IRS990/OtherExpensesGrp/TotalAmt0119131
IRS990/OtherExpensesGrp/TotalAmt12014
IRS990/OtherExpensesGrp/TotalAmt232414
IRS990/OtherExpensesGrp/TotalAmt389100
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03964
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1350
IRS990/OtherRevenueTotalAmt04314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0388077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01591942
IRS990/OtherSalariesAndWagesGrp/TotalAmt01980019
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139721
IRS990/PayrollTaxesGrp/TotalAmt0175998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL ARMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05759901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05759901
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03505235
IRS990/PYOtherRevenueAmt024125
IRS990/PYProgramServiceRevenueAmt06023608
IRS990/PYRevenuesLessExpensesAmt01748236
IRS990/PYSalariesCompEmpBnftPaidAmt0794262
IRS990/PYTotalExpensesAmt04299497
IRS990/PYTotalRevenueAmt06047733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-344409
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05759901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01427619
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01083210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05759901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06023608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06023608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05083171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04746742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027637030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027637030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05759901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06023608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06023608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05083171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04746742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027637030
IRS990ScheduleA/TotalSupportAmt027637030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02026820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336971
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02363791
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233747
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0333769
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0600000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02726842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL AND BARBARA ARMOND ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DANIEL AND BARBARA ARMOND CAN ELECT MEMBERS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA PROVIDES RETURN TO PRESIDENT FOR REVIEW AND TO REVIEW WITH OTHER BOARDMEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE UPON COMING IN THE OFFICE TO REQUEST THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $ 3,047,836BANK FEE $2415PROFESSIONAL FEE $725DUES AND SUBSCRIPITONS $12,166GIFTS TO EMPLOYEE $7,251UNIFORMS $1,009BENEVOLENCE $5,120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03169389
IRS990/TotalAssetsEOYAmt02763522
IRS990/TotalAssetsGrp/BOYAmt03169389
IRS990/TotalAssetsGrp/EOYAmt02763522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0657996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05450628
IRS990/TotalFunctionalExpensesGrp/TotalAmt06108624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01741770
IRS990/TotalLiabilitiesEOYAmt01680312
IRS990/TotalLiabilitiesGrp/BOYAmt01741770
IRS990/TotalLiabilitiesGrp/EOYAmt01680312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01427619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01083210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05450628
IRS990/TotalProgramServiceRevenueAmt05759901
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05764215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05764215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03169389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02763522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03801 LIBERTY DRIVE
IRS990/USAddress/CityNm0PEARLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077581
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.GOLDENRULESERVICES.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY ARMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02819972295
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN RULE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0760470067
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 LIBERTY DR
ReturnHeader/Filer/USAddress/CityNm0PEARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077581
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079BDC1948A0B7357D3579967341F7D9762B55E35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079BDC1948A0B7357D3579967341F7D9762B55E35
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07918752019143sl2xqfa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.136.86.193
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTm016:27:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760386125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNAPE & KNAPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N AUSTIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEBSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775985003
ReturnHeader/PreparerPersonGrp/PhoneNum02813321168
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNIE KNAPE
ReturnHeader/ReturnTs02019-05-23T16:25:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,763,522
Liabilities
$1,680,312
Net assets
$1,083,210
Revenue
$5,764,215
Expenses
$6,108,624
Net income
-$344,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$5.41$5.71$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$5.60$5.79$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$4.97$5.15$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.70$1.48$1.22$5.52$5.31$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.19$2.18$1.00$5.34$5.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.83$1.80$1.03$5.68$5.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.76$1.68$1.08$5.76$6.11$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.44$1.74$3.70$6.05$4.30$1.75
2016Summary only. Only limited summary data is available for this year.$3.81$1.85$1.95$6.05$5.93$0.11
2015Summary only. Only limited summary data is available for this year.$3.53$1.79$1.74$5.27$5.14$0.12
2014Summary only. Only limited summary data is available for this year.$3.27$1.65$1.62$5.21$5.15$0.07
2013Summary only. Only limited summary data is available for this year.$3.65$2.09$1.55$4.75$4.90$0.15
2012Summary only. Only limited summary data is available for this year.$3.94$2.23$1.71$4.46$4.53$0.07
2011Summary only. Only limited summary data is available for this year.$4.10$2.32$1.78$3.71$3.59$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.32$1.42$3.14