Civic Intelligence

Omega Charitable Developers Inc.

990 • Fiscal year 2017 • EIN 76-0492399

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
C/O R Castro 12335 Shadowhollow DrHouston, TX 77082

(281) 759-6774

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

26th percentile

-0.6%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$9,923,085

Down $62,126 (-0.6%) from 2016

Net Assets

Down

$9,913,431

Down $65,626 (-0.7%) from 2016

Liabilities

Up

$9,654

Up $3,500 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin32nd percentile

Revenue

Up

$25,298,433

Up $5,182,176 (+26%) from 2016

Expenses

Up

$25,364,059

Up $4,858,487 (+24%) from 2016

Net Income

Up

-$65,626

Up $323,689 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,888,906Liabilities 2010: $1,057,690Net Assets 2010: $8,831,2162010Assets 2011: $8,896,690Liabilities 2011: $6,154Net Assets 2011: $8,890,5362011Assets 2012: $9,181,455Liabilities 2012: $6,154Net Assets 2012: $9,175,3012012Assets 2013: $9,113,845Liabilities 2013: $6,154Net Assets 2013: $9,107,6912013Assets 2014: $10,140,603Liabilities 2014: $6,154Net Assets 2014: $10,134,4492014Assets 2015: $10,379,662Liabilities 2015: $11,290Net Assets 2015: $10,368,3722015Assets 2016: $9,985,211Liabilities 2016: $6,154Net Assets 2016: $9,979,0572016Assets 2017: $9,923,085Liabilities 2017: $9,654Net Assets 2017: $9,913,4312017Assets 2018: $9,888,787Liabilities 2018: $16,804Net Assets 2018: $9,871,9832018Assets 2019: $5,349,006Liabilities 2019: $21,897Net Assets 2019: $5,327,1092019Assets 2020: $6,107,969Liabilities 2020: $21,895Net Assets 2020: $6,086,0742020Assets 2021: $6,275,678Liabilities 2021: $21,895Net Assets 2021: $6,253,7832021Assets 2022: $5,841,403Liabilities 2022: $21,996Net Assets 2022: $5,819,4072022Assets 2023: $5,448,012Liabilities 2023: $21,995Net Assets 2023: $5,426,0172023Assets 2024: $4,808,705Liabilities 2024: $21,895Net Assets 2024: $4,786,8102024

Highlighted filing

2017

Assets$9,923,085
Liabilities$9,654
Net Assets$9,913,431
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$40M$20M$0-$20MRevenue 2010: $18,089,047Expenses 2010: $14,244,086Net Income 2010: $3,844,9612010Revenue 2011: $18,305,663Expenses 2011: $18,246,343Net Income 2011: $59,3202011Expenses 2012: $18,190,3692012Revenue 2013: $19,435,643Expenses 2013: $19,503,253Net Income 2013: -$67,6102013Revenue 2014: $10,511,554Expenses 2014: $9,484,796Net Income 2014: $1,026,7582014Revenue 2015: $14,005,648Expenses 2015: $13,771,725Net Income 2015: $233,9232015Revenue 2016: $20,116,257Expenses 2016: $20,505,572Net Income 2016: -$389,3152016Revenue 2017: $25,298,433Expenses 2017: $25,364,059Net Income 2017: -$65,6262017Revenue 2018: $22,858,099Expenses 2018: $22,899,547Net Income 2018: -$41,4482018Revenue 2019: $24,727,959Expenses 2019: $29,272,833Net Income 2019: -$4,544,8742019Revenue 2020: $27,725,079Expenses 2020: $26,966,114Net Income 2020: $758,9652020Revenue 2021: $33,763,984Expenses 2021: $33,596,275Net Income 2021: $167,7092021Revenue 2022: $32,613,211Expenses 2022: $32,946,898Net Income 2022: -$333,6872022Revenue 2023: $23,494,290Expenses 2023: $23,887,680Net Income 2023: -$393,3902023Revenue 2024: $35,531,839Expenses 2024: $36,169,982Net Income 2024: -$638,1432024

Highlighted filing

2017

Revenue$25,298,433
Expenses$25,364,059
Net Income-$65,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$25,298,433
Mission and Program Overview

Mission

The entity is organized to provide grants to philosophy and theology schools, as well as to support the development of the institutions.

The entity is organized to provide grants to philosophy and to philosophy and theology schools, as well as to support the development of the institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,979,057$9,913,431▼ $65,626
Other Notes and Loans Receivable, Net$9,401,177$9,407,174▲ $5,997
Cash and Non-Interest-Bearing Accounts$584,034$515,911▼ $68,123
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$9,985,211$9,923,085▼ $62,126
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$9,654▲ $9,654
Accounts Payable and Accrued Expenses$6,154$0▼ $6,154
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,154$9,654▲ $3,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,979,057$9,913,431▼ $65,626
Total Liabilities and Net Assets / Fund Balance$9,985,211$9,923,085▼ $62,126
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Gabriel SotresPresident/chairman
Oscar NaderSecretary
Javier GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,298,433
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,298,433
Change in Net Assets
$-65,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,350,048
Other Expenses$14,011
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,391,660--$13,391,660
Foreign Grants$11,958,388--$11,958,388
Fees for Services Accounting-$14,011-$14,011
Total Functional Expenses$25,350,048$14,011$0$25,364,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Legion of Christ IncThornwood, NY501(c)(3)See Part Iv$11,212,461
Educational Developers IncHouston, TX501(c)(3)See Part Iv$1,298,000
Fidelis Educational Net IncHouston, TX501(c)(3)See Part Iv$859,599
Oak Academies IncHouston, TX501(c)(3)See Part Iv$21,600

International Summary

Offices
1
Employees
1
Spending
$11,958,388

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)FundraisingProgram Grant11$11,958,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

PART VI, Section A, Lines 6 and 7A

“Governance, Management Disclosure. The organization has members who may elect one or more members of the governing body. Any decisions of the governing body are subject to approval by members. Form 990 is reviewed by the board members. The organization's governing documents, policies, and financial statements are not made available to the public.”

PART VI, Line 11B

“The organization's Form 990 undergoes a number of internal and external reviews before it is filed with the IRS. The return is prepared by the organization's public accounting firm, BDO USA. A final draft of the Form 990 is provided to each member of the organization's board of directors and to outside counsel for review and comment, before it is filed with the IRS.”

Part VI, Section B, Lines 15A and 15B

“The organization has no employees and is served by volunteer board of directors and officers.”

Filing and Contact Details

Filer

Filer Name
Omega Charitable Developers Inc
EIN
76-0492399
In Care Of
% ROBERTO X CASTRO CPA
Phone
2817596774
Address
C/O R CASTRO 12335 SHADOWHOLLOW DR, Houston, TX 77082

Signing Officer

Name
Gabriel Sotres
Title
Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Sotres
Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
T H Wilson
Phone
7139601706
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09979057
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09913431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025298433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020116257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014005648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010511554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019435643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089367535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt089367535
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025298433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020116257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014005648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010511554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019435643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089367535
IRS990ScheduleA/TotalSupportAmt089367535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011958388
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Program Grant
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Fundraising
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011958388
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt011958388
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Name of the Organization: Congregazione dei Legionari di Cristo. Entity received a grant request to assign funding and periodically a report from those receiving entities is requested.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Note
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt011958388
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011212461
IRS990ScheduleI/RecipientTable/CashGrantAmt121600
IRS990ScheduleI/RecipientTable/CashGrantAmt2859599
IRS990ScheduleI/RecipientTable/CashGrantAmt31298000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE LEGION OF CHRIST INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Oak Academies Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Fidelis Educational Net Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Educational Developers Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0060923895
IRS990ScheduleI/RecipientTable/RecipientEIN1463674259
IRS990ScheduleI/RecipientTable/RecipientEIN2421747258
IRS990ScheduleI/RecipientTable/RecipientEIN3760660789
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0590 COLUMBUS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1C/O R Castro 12335 Shadowhollow D
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2C/O R Castro 12335 Shadowhollow Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3C/O R Castro 12335 Shadowhollow Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THORNWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010594
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177082
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277082
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377082
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organization periodically requests reports to reconcile the use of the funds with grant request.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE ROMAN CATHOLIC PRIESTS TO PROVIDE VOCATIONAL EDUCATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 1, COLUMN H
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governance, Management Disclosure. The organization has members who may elect one or more members of the governing body. Any decisions of the governing body are subject to approval by members. Form 990 is reviewed by the board members. The organization's governing documents, policies, and financial statements are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's Form 990 undergoes a number of internal and external reviews before it is filed with the IRS. The return is prepared by the organization's public accounting firm, BDO USA. A final draft of the Form 990 is provided to each member of the organization's board of directors and to outside counsel for review and comment, before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO EMPLOYEES AND IS SERVED BY VOLUNTEER BOARD OF DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, Section A, Lines 6 and 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINES 15A AND 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09985211
IRS990/TotalAssetsEOYAmt09923085
IRS990/TotalAssetsGrp/BOYAmt09985211
IRS990/TotalAssetsGrp/EOYAmt09923085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025298433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025350048
IRS990/TotalFunctionalExpensesGrp/TotalAmt025364059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06154
IRS990/TotalLiabilitiesEOYAmt09654
IRS990/TotalLiabilitiesGrp/BOYAmt06154
IRS990/TotalLiabilitiesGrp/EOYAmt09654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09979057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09913431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025350048
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025298433
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09985211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09923085
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09654
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O R CASTRO 12335 SHADOWHOLLOW DR
IRS990/USAddress/CityNm0Houston

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,923,085
Liabilities
$9,654
Net assets
$9,913,431
Revenue
$25,298,433
Expenses
$25,364,059
Net income
-$65,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.02$4.79$35.5$36.2$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.43$23.5$23.9$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.02$5.82$32.6$32.9$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.02$6.25$33.8$33.6$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.02$6.09$27.7$27.0$0.76
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.02$5.33$24.7$29.3$4.54
2018Detailed filing. Detailed filing data is available for this year.$9.89$0.02$9.87$22.9$22.9$0.04
2017Detailed filing. Detailed filing data is available for this year.$9.92$0.01$9.91$25.3$25.4$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.99$0.01$9.98$20.1$20.5$0.39
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$14.0$13.8$0.23
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$10.5$9.48$1.03
2013Detailed filing. Detailed filing data is available for this year.$9.11$0.01$9.11$19.4$19.5$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.01$9.18$18.2
2011Summary only. Only limited summary data is available for this year.$8.90$0.01$8.89$18.3$18.2$0.06
2010Summary only. Only limited summary data is available for this year.$9.89$1.06$8.83$18.1$14.2$3.84