Civic Intelligence

Fifth Ward Enrichment Program Inc

990 • Fiscal year 2020 • EIN 76-0485778

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.FWEPINC.ORG
4014 Market Street W145Houston, TX 77020

(713) 229-8353

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$963,110

Up $143,650 (+18%) from 2019

Net Assets

Up

$941,974

Up $182,380 (+24%) from 2019

Liabilities

Down

$21,136

Down $38,730 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

Down

$1,020,825

Down $37,879 (-3.6%) from 2019

Expenses

Down

$838,445

Down $224,886 (-21%) from 2019

Net Income

Up

$182,380

Up $187,007 (+4042%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $440,770Liabilities 2011: $34,398Net Assets 2011: $406,3722011Assets 2012: $300,854Liabilities 2012: $36,039Net Assets 2012: $264,8152012Assets 2013: $163,695Liabilities 2013: $33,871Net Assets 2013: $129,8242013Assets 2014: $384,964Liabilities 2014: $64,900Net Assets 2014: $320,0642014Assets 2015: $403,215Liabilities 2015: $63,296Net Assets 2015: $339,9192015Assets 2016: $538,799Liabilities 2016: $58,820Net Assets 2016: $479,9792016Assets 2017: $560,211Liabilities 2017: $24,107Net Assets 2017: $536,1042017Assets 2018: $825,149Liabilities 2018: $60,928Net Assets 2018: $764,2212018Assets 2019: $819,460Liabilities 2019: $59,866Net Assets 2019: $759,5942019Assets 2020: $963,110Liabilities 2020: $21,136Net Assets 2020: $941,9742020Assets 2021: $1,570,725Liabilities 2021: $28,922Net Assets 2021: $1,541,8032021Assets 2022: $1,299,040Liabilities 2022: $64,588Net Assets 2022: $1,234,4522022Assets 2023: $924,012Liabilities 2023: $67,255Net Assets 2023: $856,7572023Assets 2024: $447,214Liabilities 2024: $94,044Net Assets 2024: $353,1702024

Highlighted filing

2020

Assets$963,110
Liabilities$21,136
Net Assets$941,974
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $737,004Expenses 2011: $811,526Net Income 2011: -$74,5222011Expenses 2012: $797,2352012Revenue 2013: $465,031Expenses 2013: $600,022Net Income 2013: -$134,9912013Revenue 2014: $830,857Expenses 2014: $640,617Net Income 2014: $190,2402014Revenue 2015: $806,147Expenses 2015: $786,292Net Income 2015: $19,8552015Revenue 2016: $946,123Expenses 2016: $806,063Net Income 2016: $140,0602016Revenue 2017: $908,978Expenses 2017: $852,853Net Income 2017: $56,1252017Revenue 2018: $1,294,873Expenses 2018: $1,066,756Net Income 2018: $228,1172018Revenue 2019: $1,058,704Expenses 2019: $1,063,331Net Income 2019: -$4,6272019Revenue 2020: $1,020,825Expenses 2020: $838,445Net Income 2020: $182,3802020Revenue 2021: $1,369,474Expenses 2021: $769,645Net Income 2021: $599,8292021Revenue 2022: $620,459Expenses 2022: $927,810Net Income 2022: -$307,3512022Revenue 2023: $705,591Expenses 2023: $1,083,288Net Income 2023: -$377,6972023Revenue 2024: $577,210Expenses 2024: $1,080,797Net Income 2024: -$503,5872024

Highlighted filing

2020

Revenue$1,020,825
Expenses$838,445
Net Income$182,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,020,825
Mission and Program Overview

Mission

Empower youth to become responsible adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$635,349$702,677▲ $67,328
Pledges and Grants Receivable$61,195$164,375▲ $103,180
Land, Buildings, and Equipment, Net$114,531$68,989▼ $45,542
Prepaid Expenses and Deferred Charges$8,385$27,069▲ $18,684
Total Assets$819,460$963,110▲ $143,650
Liabilities
Accounts Payable and Accrued Expenses$59,866$21,136▼ $38,730
Total Liabilities$59,866$21,136▼ $38,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,331$843,831▲ $215,500
Net Assets With Donor Restrictions$131,263$98,143▼ $33,120
Total Net Assets Fund Balance$759,594$941,974▲ $182,380
Total Liabilities and Net Assets / Fund Balance$819,460$963,110▲ $143,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,855$205,955$268,810
Equipment$6,134$127,464$133,598
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kenneth LavergneBoard Chair
Tolu OpeloyeVice Chair
John DeberryAsst Treasurer
Aaron JonesMember
Chuck MooreMember
Erich J AlmonteMember
Greg KrafkaMember
Tonya PrinceMember
Virginia RangleMember
James DwyerSecretary
Jessica SeffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,651
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,174
All Other Contributions
$808,481
Change in Net Assets
$182,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,020,825
Total Revenue per Form 990
$1,020,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,567
Other Expenses$326,878
Total Fundraising Expense$8,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,121$171,611-$437,732
Depreciation Depletion$43,643--$43,643
Payroll Taxes$26,003$16,768-$42,771
Fees for Services Other$18,887$19,484$4,000$42,371
All Other Expenses$36,052$4,211-$40,263
Other Employee Benefits$23,107$7,957-$31,064
Insurance$28,607$724-$29,331
Other Expenses$20,182$3,099$3,820$23,281
Occupancy$12,920$3,812$500$17,232
Travel$2,788--$2,788
Total Functional Expenses$596,049$234,076$8,320$838,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$838,445
Total Expenses per Audited Statements$838,445
Total Expenses per Form 990$838,445
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,174
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon Fundraiser$20,174$20,174-$20,174
Total Events$20,174$20,174-$20,174
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: form 990 was provided by electronic means to all memebers.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: the organization has a yearly development and planning meeting to discuss compliance and policy, and make changes as needed.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top officials: the process of compensation for the executive staff, including the executive director, is carried out by the board of directors during its yearly budget review.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: governing documents are available on our webiste, another website and upon request.”

Filing and Contact Details

Filer

Filer Name
The Urban Enrichment Institute
EIN
76-0485778
Phone
7132298353
Address
4014 MARKET STREET W145, HOUSTON, TX 77020

Signing Officer

Name
Keith Cornelius
Title
Executive Director
Phone
7132298353
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Lavergne
Formed
1995
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
25

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Thomas Jones
Phone
7139681600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation that is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code (the "code") and comparable state of texas law. Accordingly, contributions to the organization are tax deductible within the limitations prescribed by the code. The organization has also been qualified for the charitable contribution deduction under section 170(b)(1)(a)(vi) of the code and has been classified as an organization that is not a private foundation under section 509(a)(1) of the code. Accordingly, income taxes are not provided for in the accompanying financial statements. The organization has adopted the provisions of fasb asc 740, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management of the organization believes that it has approprate support for any tax positions taken and does not have any uncertain tax positions that are significant to the financial statements.”

Raw XML AppendixShowing 400 of 436 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/Desc0SEE SCHEDULE OUEI'S HOLISTIC APPROACH TO YOUTH DEVELOPMENT IS A UNIQUE PROGRAM PROVIDING SUSTAINED MENTORING WITH A COMPREHENSIVE, AFTER-SCHOOL PROGRAM THAT PROVIDES ACTIVITIES AND SERVICES THAT GUIDE YOUTH TOWARDS BUILDING SELF-ESTEEM, DEVELOPING SELF-EFFICACIES, MAKING VALUED DECISIONS, KNOWLEDGE OF POST-SECONDARY EDUCATION OPPORTUNITIES, AND GRADUATING FROM HIGH SCHOOL. THE TEEN ENTERPRISE CENTER (TEC) IS AN EXTENSION OF THE AFTER-SCHOOL PROGRAM AND PROVIDES ENTREPRENEURIAL ACTIVITIES AND TRAINING IN PHOTOGRAPHY, MUSIC ARTS, COMPUTER GAME DESIGN, GRAPHIC ARTS, AND FILMMAKING. ADDITIONAL LIFE-SKILL WORKSHOPS (FINANCIAL LITERACY, "SCHOOL-TO-WORK/COLLEGE/CAREERS") AND EVIDENCE-BASED CURRICULUMS ARE PROVIDED TO ENHANCE PERSONAL SKILLS DEVELOPMENT AND INTRODUCE NEEDED TOOLS FOR MAINTAINING A HEALTHY LIFESTYLE WHILE INCORPORATING BUSINESS PRINCIPLES INTO EVERYDAY LIVING.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt031064
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt03820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13099
IRS990/OtherExpensesGrp/ProgramServicesAmt067073
IRS990/OtherExpensesGrp/ProgramServicesAmt129651
IRS990/OtherExpensesGrp/ProgramServicesAmt221015
IRS990/OtherExpensesGrp/ProgramServicesAmt320182
IRS990/OtherExpensesGrp/TotalAmt070893
IRS990/OtherExpensesGrp/TotalAmt129651
IRS990/OtherExpensesGrp/TotalAmt227425
IRS990/OtherExpensesGrp/TotalAmt323281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437732
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016768
IRS990/PayrollTaxesGrp/ProgramServicesAmt026003
IRS990/PayrollTaxesGrp/TotalAmt042771
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027069
IRS990/PrincipalOfficerNm0KENNETH LAVERGNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01003366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0414015
IRS990/PYOtherRevenueAmt055338
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4627
IRS990/PYSalariesCompEmpBnftPaidAmt0649316
IRS990/PYTotalExpensesAmt01063331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01058704
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0182380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0998964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0997482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01191277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0828074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0935178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04950975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt04950975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0998964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0997482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01191277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0828074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0935178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04950975
IRS990ScheduleA/TotalSupportAmt04977526
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133598
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0838445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268810
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01020825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE "CODE") AND COMPARABLE STATE OF TEXAS LAW. ACCORDINGLY, CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS ALSO BEEN QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT HAS APPROPRATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068989
IRS990ScheduleD/TotalExpensesPerForm990Amt0838445
IRS990ScheduleD/TotalRevenuePerForm990Amt01020825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01020825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0838445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020174
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 WAS PROVIDED BY ELECTRONIC MEANS TO ALL MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZATION HAS A YEARLY DEVELOPMENT AND PLANNING MEETING TO DISCUSS COMPLIANCE AND POLICY, AND MAKE CHANGES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALS: THE PROCESS OF COMPENSATION FOR THE EXECUTIVE STAFF, INCLUDING THE EXECUTIVE DIRECTOR, IS CARRIED OUT BY THE BOARD OF DIRECTORS DURING ITS YEARLY BUDGET REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE AVAILABLE ON OUR WEBISTE, ANOTHER WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0819460
IRS990/TotalAssetsEOYAmt0963110
IRS990/TotalAssetsGrp/BOYAmt0819460
IRS990/TotalAssetsGrp/EOYAmt0963110
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000651
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059866
IRS990/TotalLiabilitiesEOYAmt021136
IRS990/TotalLiabilitiesGrp/BOYAmt059866
IRS990/TotalLiabilitiesGrp/EOYAmt021136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0759594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0941974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0596049
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01020825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0963110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02788
IRS990/TravelGrp/TotalAmt02788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017927 QUIET LOCH LN
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077084
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,110
Liabilities
$21,136
Net assets
$941,974
Revenue
$1,020,825
Expenses
$838,445
Net income
$182,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.09$0.35$0.58$1.08$0.50
2023Summary only. Only limited summary data is available for this year.$0.92$0.07$0.86$0.71$1.08$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.23$0.62$0.93$0.31
2021Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$1.37$0.77$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.02$0.84$0.18
2019Summary only. Only limited summary data is available for this year.$0.82$0.06$0.76$1.06$1.06$0.00
2018Summary only. Only limited summary data is available for this year.$0.83$0.06$0.76$1.29$1.07$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.91$0.85$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$0.95$0.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.81$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.83$0.64$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.47$0.60$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.80
2011Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$0.74$0.81$0.07