Civic Intelligence

Resolve IT Inc.

990 • Fiscal year 2024 • EIN 76-0583108

Sep 01, 2023 to Aug 31, 2024 • Filed on Dec 27, 2024

2951 Marina Bay Dr 130 Box 265League City, TX 77573

(281) 538-1200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$221,301

Up $58,567 (+36%) from 2022

Net Assets

Up

$169,808

Up $26,606 (+19%) from 2022

Liabilities

Up

$51,493

Up $31,961 (+164%) from 2022

Revenue

Up

$484,138

Up $23,988 (+5.2%) from 2022

Expenses

Up

$459,590

Up $18,639 (+4.2%) from 2022

Net Income

Up

$24,548

Up $5,349 (+28%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $49,397Liabilities 2011: $341Net Assets 2011: $49,0562011Assets 2012: $44,087Liabilities 2012: $0Net Assets 2012: $44,0872012Assets 2013: $52,775Liabilities 2013: $0Net Assets 2013: $52,7752013Assets 2014: $85,886Liabilities 2014: $31,524Net Assets 2014: $54,3622014Assets 2015: $89,417Liabilities 2015: $37,870Net Assets 2015: $51,5472015Assets 2016: $62,071Liabilities 2016: $18,722Net Assets 2016: $43,3492016Assets 2017: $54,584Liabilities 2017: $11,688Net Assets 2017: $42,8962017Assets 2018: $94,120Liabilities 2018: $32,378Net Assets 2018: $61,7422018Assets 2019: $108,925Liabilities 2019: $13,025Net Assets 2019: $95,9002019Assets 2020: $140,839Liabilities 2020: $28,662Net Assets 2020: $112,1772020Assets 2021: $149,880Liabilities 2021: $25,876Net Assets 2021: $124,0042021Assets 2022: $162,734Liabilities 2022: $19,532Net Assets 2022: $143,2022022Assets 2024: $221,301Liabilities 2024: $51,493Net Assets 2024: $169,8082024Assets 2025: $192,618Liabilities 2025: $33,054Net Assets 2025: $159,5642025

Highlighted filing

2024

Assets$221,301
Liabilities$51,493
Net Assets$169,808

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $235,276Expenses 2011: $231,738Net Income 2011: $3,5382011Revenue 2012: $241,209Expenses 2012: $246,178Net Income 2012: -$4,9692012Revenue 2013: $387,289Expenses 2013: $378,601Net Income 2013: $8,6882013Revenue 2014: $470,943Expenses 2014: $465,580Net Income 2014: $5,3632014Revenue 2015: $413,246Expenses 2015: $416,061Net Income 2015: -$2,8152015Revenue 2016: $462,394Expenses 2016: $470,592Net Income 2016: -$8,1982016Revenue 2017: $380,872Expenses 2017: $381,115Net Income 2017: -$2432017Revenue 2018: $466,992Expenses 2018: $448,146Net Income 2018: $18,8462018Revenue 2019: $493,328Expenses 2019: $458,559Net Income 2019: $34,7692019Revenue 2020: $489,086Expenses 2020: $472,808Net Income 2020: $16,2782020Revenue 2021: $476,726Expenses 2021: $464,898Net Income 2021: $11,8282021Revenue 2022: $460,150Expenses 2022: $440,951Net Income 2022: $19,1992022Revenue 2024: $484,138Expenses 2024: $459,590Net Income 2024: $24,5482024Revenue 2025: $554,807Expenses 2025: $565,049Net Income 2025: -$10,2422025

Highlighted filing

2024

Revenue$484,138
Expenses$459,590
Net Income$24,548
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 27, 2024
Return Version
2023v6.0
Gross Receipts
$484,138
Mission and Program Overview

Mission

SEE STATEMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,258$169,808▲ $24,550
Savings and Temporary Cash Investments$118,296$127,799▲ $9,503
Cash and Non-Interest-Bearing Accounts$45,688$65,198▲ $19,510
Accounts Receivable$23,951$23,563▼ $388
Land, Buildings, and Equipment, Net$2,351$2,801▲ $450
Prepaid Expenses and Deferred Charges$1,380$1,940▲ $560
Total Assets$191,666$221,301▲ $29,635
Liabilities
Deferred Revenue$22,500$30,000▲ $7,500
Accounts Payable and Accrued Expenses$21,693$20,597▼ $1,096
Other Liabilities$2,215$896▼ $1,319
Total Liabilities$46,408$51,493▲ $5,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,258$169,808▲ $24,550
Total Liabilities and Net Assets / Fund Balance$191,666$221,301▲ $29,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,801$54,936$57,737
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick LingwallPresident
Jarrod MorrisMember Director
Sarah HunterMember Director
Pam MasseySecretary
Richard a Voyles MaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,635
Program Service Revenue
$0
Investment Income
$1,503
Other Revenue
$0
All Other Contributions
$3,047
Change in Net Assets
$24,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,836
Salaries, Compensation, and Employee Benefits$157,754
Total Fundraising Expense$16,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,123$4,197$0$95,320
All Other Expenses$37,205$9,015$0$46,220
Other Employee Benefits$40,079$0$0$40,079
Fees for Services Accounting$13,638$11,923$0$25,561
Pension Plan Contributions$15,063$0$0$15,063
Office Expenses$8,321$0$0$8,321
Payroll Taxes$7,292$0$0$7,292
Insurance$0$3,135$0$3,135
Depreciation Depletion$0$1,250$0$1,250
Other Expenses$279$0$0$279
Total Functional Expenses$413,686$29,520$16,384$459,590
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Resolve It Inc
EIN
76-0583108
Phone
2815381200
Address
2951 MARINA BAY DR 130 BOX 265, LEAGUE CITY, TX 77573

Signing Officer

Name
Alison L Putman
Title
Program Coordinator
Phone
2815381200
Signed
2024-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Putman
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
8

Preparer

Firm
Jenkins and Associates CPA Pc
Address
16865 DIANA LN NO 100, HOUSTON, TX 77058
Preparer
Steven L Jenkins
Phone
2814809000
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

SEE ATTACHED SCHEDULE

Pt VI, Line 11B

The board members review the form 990 before filing and signing

Pt VI, Line 15A

Goldstar comparability report and review used for determining salaries

Pt VI, Line 15B

Goldstar comparability report and review used for determining salaries

Pt VI, Line 6

The organization has members

Pt VI, Line 7A

Members had the power to elect or appoint

Pt VI, Line 19

AVAILABLE UPON REQUEST

Pt V, Line 14B

AVAILABLE UPON REQUEST

Form 990, Part IX, Line 24E

Licenses and permits 321. 321. 0. 0.

Form 990, Part IX, Line 24E

Internet 1387. 1387. 0. 0.

Form 990, Part IX, Line 24E

Telephone 2485. 2485. 0. 0.

Form 990, Part IX, Line 24E

Surety bond 289. 289. 0. 0.

Form 990, Part IX, Line 24E

Travel and training 17038. 17038. 0. 0.

Form 990, Part IX, Line 24E

Payroll processing fees 5537. 0. 5537. 0.

Form 990, Part IX, Line 24E

Supplies - project 1515. 1515. 0. 0.

Form 990, Part IX, Line 24E

Membership fees 175. 0. 175. 0.

Form 990, Part IX, Line 24E

Computer service repair 748. 748. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 205. 205. 0. 0.

Form 990, Part IX, Line 24E

Website hosting 4749. 4749. 0. 0.

Form 990, Part IX, Line 24E

Utilities 2062. 2062. 0. 0.

Form 990, Part IX, Line 24E

Office maintenance & repairs 3087. 0. 3087. 0.

Form 990, Part IX, Line 24E

Taxes-property 45. 45. 0. 0.

Form 990, Part IX, Line 24E

Indirect costs -6. -6. 0. 0.

Form 990, Part IX, Line 24E

Cms support 2250. 2250. 0. 0.

Form 990, Part IX, Line 24E

Office equipment 4117. 4117. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 216. 0. 216. 0.

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021693
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020597
IRS990/AccountsReceivableGrp/BOYAmt023951
IRS990/AccountsReceivableGrp/EOYAmt023563
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE STATEMENT 1
IRS990/AllOtherContributionsAmt03047
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037205
IRS990/AllOtherExpensesGrp/TotalAmt046220
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOY HUDMAN
IRS990/BooksInCareOfDetail/PhoneNum02815381200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02951 MARINA BAY DR 130-265
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEAGUE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077573
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045688
IRS990/CashNonInterestBearingGrp/EOYAmt065198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0482635
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01503
IRS990/CYOtherExpensesAmt0301836
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024548
IRS990/CYSalariesCompEmpBnftPaidAmt0157754
IRS990/CYTotalExpensesAmt0459590
IRS990/CYTotalFundraisingExpenseAmt016384
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0484138
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022500
IRS990/DeferredRevenueGrp/EOYAmt030000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01250
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01250
IRS990/Desc0RESOLVE IT TARGETS AT-RISK YOUTH IN ELEMENTARY,MIDDLE SCHOOL AND HIGH SCHOOL AT RISK FOR FAILURE, DROPPING OUT OF SCHOOL, AND JUVENILE DELINQUENCY.ADDITIONALLY, RESOLVE IT WORKS WITH CHILDREN AND FAMILIES WHO HAVE BEEN VICTIMS OF ABUSE AND NEGLECT. ALL SERVICES ARE PROVIDED AT THE LOCAL SCHOOLS. RESOLVE IT SERVED 523 YOUTHS AND THEIR PARENTS DURING THE PERIOD COVERED BY THIS TAX RETURN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0413686
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011923
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013638
IRS990/FeesForServicesAccountingGrp/TotalAmt025561
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK LINGWALL
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD A VOYLES MA
IRS990/Form990PartVIISectionAGrp/PersonNm2JARROD MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM MASSEY
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0479588
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0484138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03135
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03135
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01503
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02801
IRS990/LandBldgEquipCostOrOtherBssAmt057737
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE STATEMENT 1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0145258
IRS990/NetAssetsOrFundBalancesEOYAmt0169808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08321
IRS990/OfficeExpensesGrp/TotalAmt08321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040079
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt216384
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022614
IRS990/OtherExpensesGrp/ProgramServicesAmt113791
IRS990/OtherExpensesGrp/ProgramServicesAmt2164281
IRS990/OtherExpensesGrp/ProgramServicesAmt3279
IRS990/OtherExpensesGrp/TotalAmt022614
IRS990/OtherExpensesGrp/TotalAmt113791
IRS990/OtherExpensesGrp/TotalAmt2180665
IRS990/OtherExpensesGrp/TotalAmt3279
IRS990/OtherLiabilitiesGrp/BOYAmt02215
IRS990/OtherLiabilitiesGrp/EOYAmt0896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091123
IRS990/OtherSalariesAndWagesGrp/TotalAmt095320
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07292
IRS990/PayrollTaxesGrp/TotalAmt07292
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015063
IRS990/PensionPlanContributionsGrp/TotalAmt015063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01940
IRS990/PrincipalOfficerNm0ALISON PUTMAN
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0650
IRS990/PYOtherExpensesAmt0315670
IRS990/PYRevenuesLessExpensesAmt02306
IRS990/PYSalariesCompEmpBnftPaidAmt0180847
IRS990/PYTotalExpensesAmt0496517
IRS990/PYTotalRevenueAmt0498823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024548
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0484138
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145258
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0169808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02406423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt038850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt038850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02500
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt02399228
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt046045
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02445273
IRS990ScheduleA/TotalSupportAmt02447773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057737
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02801
IRS990ScheduleD/TotalLiabilityAmt0896
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW THE FORM 990 BEFORE FILING AND SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLDSTAR COMPARABILITY REPORT AND REVIEW USED FOR DETERMINING SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOLDSTAR COMPARABILITY REPORT AND REVIEW USED FOR DETERMINING SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS HAD THE POWER TO ELECT OR APPOINT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS 321. 321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET 1387. 1387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 2485. 2485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SURETY BOND 289. 289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL AND TRAINING 17038. 17038. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL PROCESSING FEES 5537. 0. 5537. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES - PROJECT 1515. 1515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP FEES 175. 0. 175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMPUTER SERVICE REPAIR 748. 748. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES AND SUBSCRIPTIONS 205. 205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE HOSTING 4749. 4749. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES 2062. 2062. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICE MAINTENANCE & REPAIRS 3087. 0. 3087. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAXES-PROPERTY 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INDIRECT COSTS -6. -6. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CMS SUPPORT 2250. 2250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OFFICE EQUIPMENT 4117. 4117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MISCELLANEOUS 216. 0. 216. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191666
IRS990/TotalAssetsEOYAmt0221301
IRS990/TotalAssetsGrp/BOYAmt0191666
IRS990/TotalAssetsGrp/EOYAmt0221301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0482635
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046408
IRS990/TotalLiabilitiesEOYAmt051493
IRS990/TotalLiabilitiesGrp/BOYAmt046408
IRS990/TotalLiabilitiesGrp/EOYAmt051493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169808
IRS990/TotalProgramServiceExpensesAmt0413686
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02951 MARINA BAY DR 130 BOX 265
IRS990/USAddress/CityNm0LEAGUE CITY
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.33$1.60$5.55$5.65$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.51$1.70$4.84$4.60$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.20$1.43$4.60$4.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.26$1.24$4.77$4.65$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.29$1.12$4.89$4.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$4.93$4.59$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.32$0.62$4.67$4.48$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$3.81$3.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.19$0.43$4.62$4.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.38$0.52$4.13$4.16$0.03
2014Summary only. Only limited summary data is available for this year.$0.86$0.32$0.54$4.71$4.66$0.05
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$3.87$3.79$0.09
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$2.41$2.46$0.05
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.35$2.32$0.04