Civic Intelligence

Humble Intercontinental Rotary Club Foundation Inc

990 • Fiscal year 2021 • EIN 76-0579934

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

Organization ProfileN/A
30 Wilson RoadHumble, TX 77338

(281) 446-3015

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.0%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$489,047

Up $32,115 (+7.0%) from 2020

Net Assets

Up

$413,979

Up $4,734 (+1.2%) from 2020

Liabilities

Up

$75,068

Up $27,381 (+57%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

Down

$116,931

Down $36,599 (-24%) from 2020

Expenses

Down

$112,197

Down $9,849 (-8.1%) from 2020

Net Income

Down

$4,734

Down $26,750 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $7,942Liabilities 2010: $0Net Assets 2010: $7,9422010Assets 2011: $8,942Liabilities 2011: $0Net Assets 2011: $8,9422011Assets 2012: $48,027Liabilities 2012: $0Net Assets 2012: $48,0272012Assets 2013: $8,942Liabilities 2013: $0Net Assets 2013: $8,9422013Assets 2014: $21,556Liabilities 2014: $0Net Assets 2014: $21,5562014Assets 2015: $122,609Liabilities 2015: $0Net Assets 2015: $122,6092015Assets 2016: $398,973Liabilities 2016: $38,698Net Assets 2016: $360,2752016Assets 2017: $401,274Liabilities 2017: $60,224Net Assets 2017: $341,0502017Assets 2018: $417,804Liabilities 2018: $25,926Net Assets 2018: $391,8782018Assets 2019: $427,699Liabilities 2019: $49,938Net Assets 2019: $377,7612019Assets 2020: $456,932Liabilities 2020: $47,687Net Assets 2020: $409,2452020Assets 2021: $489,047Liabilities 2021: $75,068Net Assets 2021: $413,9792021Assets 2022: $432,456Liabilities 2022: $46,974Net Assets 2022: $385,4822022Assets 2023: $438,992Liabilities 2023: $41,706Net Assets 2023: $397,2862023Assets 2024: $422,734Liabilities 2024: $47,273Net Assets 2024: $375,4612024

Highlighted filing

2021

Assets$489,047
Liabilities$75,068
Net Assets$413,979
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $10,2012012Expenses 2013: $39,1002013Revenue 2014: $96,006Expenses 2014: $83,392Net Income 2014: $12,6142014Revenue 2015: $116,542Expenses 2015: $106,377Net Income 2015: $10,1652015Revenue 2016: $129,263Expenses 2016: $147,481Net Income 2016: -$18,2182016Revenue 2017: $123,552Expenses 2017: $141,474Net Income 2017: -$17,9222017Revenue 2018: $209,910Expenses 2018: $159,082Net Income 2018: $50,8282018Revenue 2019: $167,347Expenses 2019: $181,464Net Income 2019: -$14,1172019Revenue 2020: $153,530Expenses 2020: $122,046Net Income 2020: $31,4842020Revenue 2021: $116,931Expenses 2021: $112,197Net Income 2021: $4,7342021Revenue 2022: $150,401Expenses 2022: $170,930Net Income 2022: -$20,5292022Revenue 2023: $133,793Expenses 2023: $122,450Net Income 2023: $11,3432023Revenue 2024: $132,699Expenses 2024: $154,424Net Income 2024: -$21,7252024

Highlighted filing

2021

Revenue$116,931
Expenses$112,197
Net Income$4,734
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.1
Gross Receipts
$183,335
Mission and Program Overview

Mission

Releif of the poor and distressedcommunity service

Relief of the poor and distressedcommunity service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$409,245$413,979▲ $4,734
Savings and Temporary Cash Investments$256,793$258,699▲ $1,906
Cash and Non-Interest-Bearing Accounts$193,569$214,237▲ $20,668
Accounts Receivable$6,570$16,111▲ $9,541
Total Assets$456,932$489,047▲ $32,115
Liabilities
Accounts Payable and Accrued Expenses$47,687$75,068▲ $27,381
Total Liabilities$47,687$75,068▲ $27,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,245$413,979▲ $4,734
Total Liabilities and Net Assets / Fund Balance$456,932$489,047▲ $32,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$261,219-▲ $1,906-$251,125
2019$256,562-▲ $4,657-$261,219
2018$257,074-▲ $5,488-$256,562
2017$254,155-▲ $2,919-$257,074
2016$255,886$2,000▲ $2,269-$254,155
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mike KevlinImmediate Past Presidentdir
Eric GomezPresident Electdir
Kathy LemmanPresidentdir
Adam ShephardDirector
Christy TarkingtonDirector
Deborah Rose-millerDirector
Destry DokesDirector
Juan AybarDirector
Pam McnairDirector
Sandra GastanaduyDirector
Scott HivelyDirector
Laurie PolomskySecretarydir
Gregg MielkeTreasurerdir
Revenue and Support

Revenue Composition

Contributions and Grants
$60,961
Program Service Revenue
$0
Investment Income
$2,133
Other Revenue
$53,837
All Other Contributions
$36,541
Change in Net Assets
$4,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,197
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,197--$112,197
Total Functional Expenses$112,197$0$0$112,197
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family TimeHumble, TX501 C-3Assist Battered Women and Children-
Humble Area Assistance MinistriesHumble, TX501 C-3Assist the Needy-
Humble Isd Ffa-rodeo SaleHumble, TX501 C-3Education-
Rotary Ambassadorial ScholarshipChicago, IL501 C-3Education-
Rotary Club ScholarshipsChicago, IL501 C-3Education-
Rotary Rye Davittshell ScholarshipChicago, IL501 C-3Education-
Rotary Rye Exchange StudentChicago, IL501 C-3Education-
The Northeast MissionNew Caney, TX501 C-3Relief for the Poor & Distressed-
Tthe Village Learning CenterKingwood, TX501 C-3Education-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,241
Fundraising Direct Expenses$66,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auto Raffle$90,900$90,900-$90,900
Golf Tournam$44,011$29,341$10,531$18,810
Total Events$144,661$120,241$66,404$53,837
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 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
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 governing body review Part VI line 11

“A copy of the form 990 is provided to the governing body after the return has been filed for review.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflicts of interest policy, and financial statements are provided to the public upon written request submitted to the governing body.”

Filing and Contact Details

Filer

Filer Name
Rotary Club of Lake Houston
EIN
76-0579934
Address
30 WILSON ROAD, HUMBLE, TX 77338
Doing Business As
Foundation Inc

Signing Officer

Name
Kathy Lemman
Title
President
Phone
2814463015
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Lemman
Formed
1998
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Mkp Price and Co Pc
Address
30 WILSON ROAD, HUMBLE, TX 77338
Preparer
Michael K P Price
Phone
2814463015
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0269589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96380
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt0483303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483303
IRS990ScheduleA/TotalSupportAmt0501480
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0261219
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0251125
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0256562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0261219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0257074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0256562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0254155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0257074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0255886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0254155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02269
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTO RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053837
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt051500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt051500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 C-3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST BATTERED WOMEN AND CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST THE NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RELIEF FOR THE POOR & DISTRESSED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY TIME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUMBLE AREA ASSISTANCE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TTHE VILLAGE LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE NORTHEAST MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HUMBLE ISD FFA-RODEO SALE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ROTARY CLUB SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ROTARY AMBASSADORIAL SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ROTARY RYE EXCHANGE STUDENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ROTARY RYE DAVITTSHELL SCHOLARSHIP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01203 S HOUSTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11204 FIST STREET EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21819 PLUM VALLEY DRRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt322098 LOOP 494
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BIX 2000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt514280 COLLECTIONS CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt614280 COLLECTIONS CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt714280 COLLECTIONS CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt814280 COLLECTIONS CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUMBLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUMBLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KINGWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW CANEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HUMBLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077338
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177338
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277339
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377357
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4773472000
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd560693
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd660693
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd760693
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd860693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY AFTER THE RETURN HAS BEEN FILED FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST SUBMITTED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF LAKE HOUSTON AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746104349
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030 WILSON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUMBLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077338
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,047
Liabilities
$75,068
Net assets
$413,979
Revenue
$116,931
Expenses
$112,197
Net income
$4,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.47$3.75$1.33$1.54$0.22
2023Summary only. Only limited summary data is available for this year.$4.39$0.42$3.97$1.34$1.22$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.47$3.85$1.50$1.71$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.75$4.14$1.17$1.12$0.05
2020Summary only. Only limited summary data is available for this year.$4.57$0.48$4.09$1.54$1.22$0.31
2019Summary only. Only limited summary data is available for this year.$4.28$0.50$3.78$1.67$1.81$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.26$3.92$2.10$1.59$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.60$3.41$1.24$1.41$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.39$3.60$1.29$1.47$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.17$1.06$0.10
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.96$0.83$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits