Civic Intelligence

Light and Salt Association

990 • Fiscal year 2017 • EIN 76-0604950

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.LIGHT-SALT.ORG
9800 Town Park DrHouston, TX 77036

(713) 988-4724

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,599

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$457,430

Up $114,542 (+33%) from 2016

Net Assets

Up

$433,864

Up $114,683 (+36%) from 2016

Liabilities

Down

$23,566

Down $141 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Up

$1,102,657

Up $182,923 (+20%) from 2016

Expenses

Up

$987,974

Up $112,603 (+13%) from 2016

Net Income

Up

$114,683

Up $70,320 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $136,924Liabilities 2011: $02011Assets 2012: $148,762Liabilities 2012: $0Net Assets 2012: $148,7622012Assets 2013: $187,001Liabilities 2013: $0Net Assets 2013: $187,0012013Assets 2014: $219,363Liabilities 2014: $0Net Assets 2014: $219,3632014Assets 2015: $274,818Liabilities 2015: $0Net Assets 2015: $274,8182015Assets 2016: $342,888Liabilities 2016: $23,707Net Assets 2016: $319,1812016Assets 2017: $457,430Liabilities 2017: $23,566Net Assets 2017: $433,8642017Assets 2018: $833,292Liabilities 2018: $0Net Assets 2018: $833,2922018Assets 2019: $1,255,798Liabilities 2019: $0Net Assets 2019: $1,255,7982019Assets 2020: $1,513,988Liabilities 2020: $10,519Net Assets 2020: $1,503,4692020Assets 2021: $2,443,620Liabilities 2021: $687,126Net Assets 2021: $1,756,4942021Assets 2022: $2,698,728Liabilities 2022: $629,310Net Assets 2022: $2,069,4182022Assets 2023: $3,033,790Liabilities 2023: $764,314Net Assets 2023: $2,269,4762023Assets 2024: $2,602,117Liabilities 2024: $0Net Assets 2024: $2,602,1172024

Highlighted filing

2017

Assets$457,430
Liabilities$23,566
Net Assets$433,864
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $168,512Expenses 2011: $157,702Net Income 2011: $10,8102011Revenue 2012: $242,370Expenses 2012: $230,532Net Income 2012: $11,8382012Revenue 2013: $286,394Expenses 2013: $248,155Net Income 2013: $38,2392013Revenue 2014: $365,219Expenses 2014: $332,857Net Income 2014: $32,3622014Revenue 2015: $565,487Expenses 2015: $508,382Net Income 2015: $57,1052015Revenue 2016: $919,734Expenses 2016: $875,371Net Income 2016: $44,3632016Revenue 2017: $1,102,657Expenses 2017: $987,974Net Income 2017: $114,6832017Revenue 2018: $1,149,226Expenses 2018: $749,798Net Income 2018: $399,4282018Revenue 2019: $1,109,102Expenses 2019: $686,597Net Income 2019: $422,5052019Revenue 2020: $1,041,620Expenses 2020: $793,949Net Income 2020: $247,6712020Revenue 2021: $1,383,204Expenses 2021: $1,130,179Net Income 2021: $253,0252021Revenue 2022: $1,639,715Expenses 2022: $1,326,791Net Income 2022: $312,9242022Revenue 2023: $1,613,341Expenses 2023: $1,413,283Net Income 2023: $200,0582023Revenue 2024: $1,948,428Expenses 2024: $1,773,069Net Income 2024: $175,3592024

Highlighted filing

2017

Revenue$1,102,657
Expenses$987,974
Net Income$114,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,109,344
Mission and Program Overview

Mission

(1) offer cancer education, early detection, and support in greater houston area;(2) provide services for children, adults, and families with special needs.

(1) cancer: offer cancer education, early detection, and support in greater houston area;(2) special need: provide services for children, adults, and families with special needs;(3) navigator: support low income people to purchase insurance through marketplace (affordable care act);(4) radio: spread knowledge and provide education through radio broadcasting;(5)civic engagement: encourage asian community to vote in elections;(6) other: charity donation and grant

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,504$278,095▲ $28,591
Pledges and Grants Receivable$93,384$179,335▲ $85,951
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$342,888$457,430▲ $114,542
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,707$23,566▼ $141
Total Liabilities$23,707$23,566▼ $141
Net Assets / Fund Balance
Unrestricted Net Assets$294,040$318,850▲ $24,810
Temporarily Rstr Net Assets$25,141$115,014▲ $89,873
Total Net Assets Fund Balance$319,181$433,864▲ $114,683
Total Liabilities and Net Assets / Fund Balance$342,888$457,430▲ $114,542
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen SunExecutive DirectorFT$76,599$76,599

Board Members and Trustees

NameTitle
Charles YuanChairman
Long HwangVice Chair
Doris DaiBoard Member
Fur-jen DengBoard Member
Ping LinBoard Member
Stephen ChaoBoard Member
William SunBoard Member
Nancy YehSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,459
Program Service Revenue
$0
Investment Income
$1,326
Other Revenue
$10,872
All Other Contributions
$1,090,459
Change in Net Assets
$114,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,657
Total Revenue per Audited Statements
$1,102,657
Total Revenue per Form 990
$1,102,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,501
Salaries, Compensation, and Employee Benefits$353,272
Grants and Similar Amounts Paid$37,201
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,577--$258,577
Current Officers, Directors, Trustees, and Key Employees$76,599--$76,599
All Other Expenses$43,935$238-$44,173
Grants to Domestic Individuals$29,576--$29,576
Occupancy$29,225--$29,225
Other Expenses$21,000--$21,000
Payroll Taxes$18,096--$18,096
Advertising$15,974$905-$16,879
Office Expenses$12,066$34-$12,100
Grants to Domestic Orgs$7,625--$7,625
Travel$5,743$1,654-$7,397
Conferences and Meetings$4,745$420-$5,165
Information Technology$3,954$1,147-$5,101
Fees for Services Legal-$4,175-$4,175
Insurance$3,065--$3,065
Fees for Services Accounting$2,710--$2,710
Total Functional Expenses$979,401$8,573$0$987,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$987,974
Total Expenses per Audited Statements$987,974
Total Expenses per Form 990$987,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Refugee services of TexasHouston, TX-Harvey Relief$7,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,559
Fundraising Direct Expenses$6,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,559$17,559$6,687$10,872
Total Events$17,559$17,559$6,687$10,872
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A meeting was called and all directors reviewed and approved the filling of the tax return.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation for the key employees was recommended by the borad of directors during annual meeting.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available for public inspection upon request at the facility's office.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request during normal business hours at the facility's office.”

Filing and Contact Details

Filer

Filer Name
Light and Salt Association
EIN
76-0604950
Phone
7139884724
Address
9800 TOWN PARK DR, HOUSTON, TX 77036

Signing Officer

Name
Helen Sun
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Cmcd LLC
Address
9999 BELLAIRE BLVD STE 900, HOUSTON, TX 77036-3499
Preparer
Mary Chiang
Phone
7137719646
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: radio: spread knowledge and provide education through radio broadcasting other program services 5: other: charity donation and grant”

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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/MissionDesc0(1) CANCER: OFFER CANCER EDUCATION, EARLY DETECTION, AND SUPPORT IN GREATER HOUSTON AREA;(2) SPECIAL NEED: PROVIDE SERVICES FOR CHILDREN, ADULTS, AND FAMILIES WITH SPECIAL NEEDS;(3) NAVIGATOR: SUPPORT LOW INCOME PEOPLE TO PURCHASE INSURANCE THROUGH MARKETPLACE (AFFORDABLE CARE ACT);(4) RADIO: SPREAD KNOWLEDGE AND PROVIDE EDUCATION THROUGH RADIO BROADCASTING;(5)CIVIC ENGAGEMENT: ENCOURAGE ASIAN COMMUNITY TO VOTE IN ELECTIONS;(6) OTHER: CHARITY DONATION AND GRANT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0319181
IRS990/NetAssetsOrFundBalancesEOYAmt0433864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010872
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029225
IRS990/OccupancyGrp/TotalAmt029225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034
IRS990/OfficeExpensesGrp/ProgramServicesAmt012066
IRS990/OfficeExpensesGrp/TotalAmt012100
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE FEES - NAVIGAT
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE FEES - CANCER
IRS990/OtherExpensesGrp/Desc2PATIENT CARE AND ASSISTANCE
IRS990/OtherExpensesGrp/Desc3RADIO - RENT AIR TIME
IRS990/OtherExpensesGrp/ProgramServicesAmt0224744
IRS990/OtherExpensesGrp/ProgramServicesAmt1190543
IRS990/OtherExpensesGrp/ProgramServicesAmt231224
IRS990/OtherExpensesGrp/ProgramServicesAmt321000
IRS990/OtherExpensesGrp/TotalAmt0224744
IRS990/OtherExpensesGrp/TotalAmt1190543
IRS990/OtherExpensesGrp/TotalAmt231224
IRS990/OtherExpensesGrp/TotalAmt321000
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258577
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018096
IRS990/PayrollTaxesGrp/TotalAmt018096
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CANCER: OFFER CANCER EDUCATION, EARLY DETECTION, AND SUPPORT IN GREATER HOUSTON AREA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378768
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL NEED: PROVIDE SERVICES FOR CHILDREN, ADULTS, AND FAMILIES WITH SPECIAL NEEDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080513
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0918618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01116
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0556535
IRS990/PYRevenuesLessExpensesAmt044363
IRS990/PYSalariesCompEmpBnftPaidAmt0318836
IRS990/PYTotalExpensesAmt0875371
IRS990/PYTotalRevenueAmt0919734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114683
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01108018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0918618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0564244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0356804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03231614
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02191
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03241595
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01108018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0918618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0564544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285828
IRS990ScheduleA/Total509Grp/TotalAmt03241595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01108018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0918618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0565487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03243786
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0987974
IRS990ScheduleD/RevenueSubtotalAmt01102657
IRS990ScheduleD/TotalExpensesPerForm990Amt0987974
IRS990ScheduleD/TotalRevenuePerForm990Amt01102657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01102657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987974
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06687
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024476
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Harvey Relief
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Charity donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/RecipientTable/CashGrantAmt07625
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Harvey Relief
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Refugee services of Texas
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07211 Regency Sq Blvd Ste 203
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077036
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: RADIO: SPREAD KNOWLEDGE AND PROVIDE EDUCATION THROUGH RADIO BROADCASTING OTHER PROGRAM SERVICES 5: OTHER: CHARITY DONATION AND GRANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEETING WAS CALLED AND ALL DIRECTORS REVIEWED AND APPROVED THE FILLING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE KEY EMPLOYEES WAS RECOMMENDED BY THE BORAD OF DIRECTORS DURING ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE FACILITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE FACILITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$457,430
Liabilities
$23,566
Net assets
$433,864
Revenue
$1,102,657
Expenses
$987,974
Net income
$114,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$1.95$1.77$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.76$2.27$1.61$1.41$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.63$2.07$1.64$1.33$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.69$1.76$1.38$1.13$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.04$0.79$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.11$0.69$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.15$0.75$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$1.10$0.99$0.11
2016Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.92$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.57$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.37$0.33$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.29$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.24$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.17$0.16$0.01