Civic Intelligence

Educational Leadership Inc.

990 • Fiscal year 2017 • EIN 76-0577751

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.SWSCHOOLS.ORG
3333 Bering Drive Suite 200Houston, TX 77057-6718

(713) 784-6345

Siviq Scores

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

Liabilities / Assets

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

21st percentile

-5.6%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$185,904

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.1%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,367,144

Down $332,748 (-7.1%) from 2016

Net Assets

Down

$2,871,762

Down $990,332 (-26%) from 2016

Liabilities

Up

$1,495,382

Up $657,584 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin21st percentile

Revenue

Down

$17,749,704

Down $587,101 (-3.2%) from 2016

Expenses

Up

$18,740,036

Up $919,957 (+5.2%) from 2016

Net Income

Down

-$990,332

Down $1,507,058 (-292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,618,360Liabilities 2011: $7,524,793Net Assets 2011: $4,093,5672011Assets 2012: $3,590,223Liabilities 2012: $715,284Net Assets 2012: $2,874,9392012Assets 2013: $3,842,629Liabilities 2013: $1,106,961Net Assets 2013: $2,735,6682013Assets 2014: $3,967,190Liabilities 2014: $1,023,899Net Assets 2014: $2,943,2912014Assets 2015: $4,004,684Liabilities 2015: $659,316Net Assets 2015: $3,345,3682015Assets 2016: $4,699,892Liabilities 2016: $837,798Net Assets 2016: $3,862,0942016Assets 2017: $4,367,144Liabilities 2017: $1,495,382Net Assets 2017: $2,871,7622017Assets 2018: $3,581,113Liabilities 2018: $1,484,666Net Assets 2018: $2,096,4472018Assets 2019: $4,814,046Liabilities 2019: $1,188,876Net Assets 2019: $3,625,1702019Assets 2020: $8,173,956Liabilities 2020: $2,956,200Net Assets 2020: $5,217,7562020Assets 2021: $8,693,238Liabilities 2021: $1,035,520Net Assets 2021: $7,657,7182021Assets 2022: $8,877,308Liabilities 2022: $1,167,840Net Assets 2022: $7,709,4682022Assets 2023: $14,734,563Liabilities 2023: $7,099,443Net Assets 2023: $7,635,1202023Assets 2024: $12,655,509Liabilities 2024: $5,367,247Net Assets 2024: $7,288,2622024

Highlighted filing

2017

Assets$4,367,144
Liabilities$1,495,382
Net Assets$2,871,762
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $27,378,2912011Expenses 2012: $15,826,4362012Expenses 2013: $14,813,1842013Revenue 2014: $17,069,641Expenses 2014: $16,862,018Net Income 2014: $207,6232014Revenue 2015: $17,946,339Expenses 2015: $17,544,262Net Income 2015: $402,0772015Revenue 2016: $18,336,805Expenses 2016: $17,820,079Net Income 2016: $516,7262016Revenue 2017: $17,749,704Expenses 2017: $18,740,036Net Income 2017: -$990,3322017Revenue 2018: $19,676,296Expenses 2018: $20,451,611Net Income 2018: -$775,3152018Revenue 2019: $22,049,914Expenses 2019: $20,521,191Net Income 2019: $1,528,7232019Revenue 2020: $23,172,113Expenses 2020: $21,579,527Net Income 2020: $1,592,5862020Revenue 2021: $25,611,822Expenses 2021: $23,171,860Net Income 2021: $2,439,9622021Revenue 2022: $25,407,475Expenses 2022: $25,355,720Net Income 2022: $51,7552022Revenue 2023: $27,400,735Expenses 2023: $27,157,355Net Income 2023: $243,3802023Revenue 2024: $27,742,858Expenses 2024: $28,089,716Net Income 2024: -$346,8582024

Highlighted filing

2017

Revenue$17,749,704
Expenses$18,740,036
Net Income-$990,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 28, 2018
Return Version
2016v3.1
Gross Receipts
$17,749,704
Mission and Program Overview

Mission

Educational programs for students grades k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,629,491$2,037,716▲ $408,225
Cash and Non-Interest-Bearing Accounts$1,950,914$1,246,005▼ $704,909
Accounts Receivable$1,095,738$1,059,674▼ $36,064
Prepaid Expenses and Deferred Charges$23,749$23,749→ $0
Total Assets$4,699,892$4,367,144▼ $332,748
Liabilities
Unsecured Notes Loans Payable$213,299$814,228▲ $600,929
Other Liabilities$385,675$410,392▲ $24,717
Accounts Payable and Accrued Expenses$238,824$270,762▲ $31,938
Total Liabilities$837,798$1,495,382▲ $657,584
Net Assets / Fund Balance
Unrestricted Net Assets$2,368,208$2,871,762▲ $503,554
Temporarily Rstr Net Assets$1,493,886--
Total Net Assets Fund Balance$3,862,094$2,871,762▼ $990,332
Total Liabilities and Net Assets / Fund Balance$4,699,892$4,367,144▼ $332,748

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,868,078$1,743,691$3,611,769
Other Land Buildings$169,638$291,516$461,154
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Spyros CatechisCEO$185,904$185,904
Janelle JamesCEO of Schoo$146,795$146,795
Brenda ArteagaSuperintende$102,825$102,825
Josefa OlivaresCOO$88,678$88,678
Tracey UrbanCFO$69,388$69,388

Board Members and Trustees

NameTitle
Rick J HargrovePresident
Jai DaggettBoard Member
Linda S HwitzerBoard Member
Shalin ShahBoard Member
Anil ChandyTreasurer
Fernando MoralesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Nieto LLCIt Services20714 SLEEPY HOLLOW LN, Spring, TX 77388$564,208
Food Masters LLCFood Service10610 A ROCKLEY ROAD, Houston, TX 77099$477,045
Nieto MarketingMrktng Consultg6 N CHANTSONG CIR, Woodlands, TX 77382$116,720
Revenue and Support

Revenue Composition

Contributions and Grants
$17,748,684
Program Service Revenue
$0
Investment Income
$1,020
Other Revenue
$0
All Other Contributions
$710,810
Change in Net Assets
$-990,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,749,704
Total Revenue per Audited Statements
$17,749,704
Total Revenue per Form 990
$17,749,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,441,874
Other Expenses$8,298,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,050,822$1,269,630-$9,320,452
Occupancy$338,816$1,321,473-$1,660,289
Fees for Services Other$1,424,218$227,032-$1,651,250
Other Employee Benefits$592,497$70,990-$663,487
All Other Expenses$283,823$328,198-$612,021
Travel$307,972$89,992-$397,964
Depreciation Depletion$332,291--$332,291
Pension Plan Contributions$237,076$24,973-$262,049
Other Expenses$1,229,792$258,913-$258,913
Payroll Taxes$172,528$23,358-$195,886
Insurance$53,510$51,608-$105,118
Information Technology$85,703$19,135-$104,838
Fees for Services Legal-$46,563-$46,563
Fees for Services Accounting-$25,904-$25,904
Interest-$21,892-$21,892
Total Functional Expenses$13,593,428$5,146,608$0$18,740,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,740,036
Total Expenses per Audited Statements$18,740,036
Total Expenses per Form 990$18,740,036
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Spyros CatechisOfficerRental of Real PropNo$139,656
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$410,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the signer before filing”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of intere st policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Educational Leadership Inc
EIN
76-0577751
Address
3333 BERING DRIVE SUITE 200, HOUSTON, TX 77057-6718
Doing Business As
Southwest Schools

Signing Officer

Name
Rick J Hargrove
Title
President
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick J Hargrove
Formed
1998
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
224

Preparer

Firm
Carameros & Rawls
Address
5858 WESTHEIMER RD 650, HOUSTON, TX 77057-5644
Preparer
Richard I Rawls Jr
Phone
7137890324
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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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0592497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0663487
IRS990/OtherExpensesGrp/Desc0MISC CONTRACTED SERVICES-
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES-M&G
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01004408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1362539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2258913
IRS990/OtherExpensesGrp/ProgramServicesAmt0484380
IRS990/OtherExpensesGrp/ProgramServicesAmt11229792
IRS990/OtherExpensesGrp/TotalAmt01488788
IRS990/OtherExpensesGrp/TotalAmt11229792
IRS990/OtherExpensesGrp/TotalAmt2362539
IRS990/OtherExpensesGrp/TotalAmt3258913
IRS990/OtherLiabilitiesGrp/BOYAmt0385675
IRS990/OtherLiabilitiesGrp/EOYAmt0410392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01269630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08050822
IRS990/OtherSalariesAndWagesGrp/TotalAmt09320452
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172528
IRS990/PayrollTaxesGrp/TotalAmt0195886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0237076
IRS990/PensionPlanContributionsGrp/TotalAmt0262049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023749
IRS990/PrincipalOfficerNm0RICK J HARGROVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018335465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01340
IRS990/PYOtherExpensesAmt07989211
IRS990/PYRevenuesLessExpensesAmt0516726
IRS990/PYSalariesCompEmpBnftPaidAmt09830868
IRS990/PYTotalExpensesAmt017820079
IRS990/PYTotalRevenueAmt018336805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-990332
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt018740036
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01868078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01743691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03611769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0291516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0461154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0410392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt017749704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02037716
IRS990ScheduleD/TotalExpensesPerForm990Amt018740036
IRS990ScheduleD/TotalLiabilityAmt0410392
IRS990ScheduleD/TotalRevenuePerForm990Amt017749704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017749704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018740036
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DESCRIMINATION POLICY APPEARS IN ADVERTISEMENTS, BROCHU RES AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL LEADERSHIP, INC. IS A TEXAS CHARTER SCHOOL AND PART ICIPATES IN THE STATE FOUNDATION PROGRAM. UNDER THIS PROGRAM, T HE CHARTER SCHOOL IS ENTITLED TO RECEIVE REVENUES BASED UPON ST UDENT ENROLLMENT AND AVERAGE DAILY ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SPYROS CATECHIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185904
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SPYROS CATECHIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0139656
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF REAL PROP
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SPYROS CATECHIS IS THE OWNER OF CORFUS,LLC WHICH LEASES THE SPACE FOR THE TAXPAYERS ADMINISTRATIVE OFFICES. THE MONTHLY LEASE IS 11,638.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTERE ST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01493886
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04699892
IRS990/TotalAssetsEOYAmt04367144
IRS990/TotalAssetsGrp/BOYAmt04699892
IRS990/TotalAssetsGrp/EOYAmt04367144
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt017748684
IRS990/TotalEmployeeCnt0224
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05146608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013593428
IRS990/TotalFunctionalExpensesGrp/TotalAmt018740036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0837798
IRS990/TotalLiabilitiesEOYAmt01495382
IRS990/TotalLiabilitiesGrp/BOYAmt0837798
IRS990/TotalLiabilitiesGrp/EOYAmt01495382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03862094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02871762
IRS990/TotalProgramServiceExpensesAmt013593428
IRS990/TotalReportableCompFromOrgAmt0593590
IRS990/TotalRevenueGrp/ExclusionAmt01020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017749704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04699892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04367144
IRS990/TravelGrp/ManagementAndGeneralAmt089992
IRS990/TravelGrp/ProgramServicesAmt0307972
IRS990/TravelGrp/TotalAmt0397964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02368208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02871762
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0213299
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0814228
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03333 BERING DRIVE SUITE 200
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770576718

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,367,144
Liabilities
$1,495,382
Net assets
$2,871,762
Revenue
$17,749,704
Expenses
$18,740,036
Net income
-$990,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$12.7$5.37$7.29$27.7$28.1$0.35
2023Summary only. Only limited summary data is available for this year.$14.7$7.10$7.64$27.4$27.2$0.24
2022Summary only. Only limited summary data is available for this year.$8.88$1.17$7.71$25.4$25.4$0.05
2021Summary only. Only limited summary data is available for this year.$8.69$1.04$7.66$25.6$23.2$2.44
2020Summary only. Only limited summary data is available for this year.$8.17$2.96$5.22$23.2$21.6$1.59
2019Summary only. Only limited summary data is available for this year.$4.81$1.19$3.63$22.0$20.5$1.53
2018Summary only. Only limited summary data is available for this year.$3.58$1.48$2.10$19.7$20.5$0.78
2017Detailed filing. Detailed filing data is available for this year.$4.37$1.50$2.87$17.7$18.7$0.99
2016Summary only. Only limited summary data is available for this year.$4.70$0.84$3.86$18.3$17.8$0.52
2015Summary only. Only limited summary data is available for this year.$4.00$0.66$3.35$17.9$17.5$0.40
2014Summary only. Only limited summary data is available for this year.$3.97$1.02$2.94$17.1$16.9$0.21
2013Summary only. Only limited summary data is available for this year.$3.84$1.11$2.74$14.8
2012Summary only. Only limited summary data is available for this year.$3.59$0.72$2.87$15.8
2011Summary only. Only limited summary data is available for this year.$11.6$7.52$4.09$27.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits