Civic Intelligence

Clay Student Leadership Inc.

990 • Fiscal year 2015 • EIN 76-0617069

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
17150 Butte CreekHouston, TX 77090

(713) 942-0600

Siviq Scores

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

Liabilities / Assets

99th percentile

7.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$95,066

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

707%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,510

Up $3,951 (+707%) from 2014

Net Assets

Down

-$29,124

Down $26,910 (-1215%) from 2014

Liabilities

Up

$33,634

Up $30,861 (+1113%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Up

$300,268

Up $102,998 (+52%) from 2014

Expenses

Up

$327,179

Up $107,336 (+49%) from 2014

Net Income

Down

-$26,911

Down $4,338 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50KAssets 2010: $1,936Liabilities 2010: $10,300Net Assets 2010: -$8,3642010Assets 2011: $2,295Liabilities 2011: $8,870Net Assets 2011: -$6,5752011Assets 2012: $2,634Liabilities 2012: $4,000Net Assets 2012: -$1,3662012Assets 2013: $25,229Liabilities 2013: $4,8702013Assets 2014: $559Liabilities 2014: $2,773Net Assets 2014: -$2,2142014Assets 2015: $4,510Liabilities 2015: $33,634Net Assets 2015: -$29,1242015Assets 2016: $1,434Liabilities 2016: $38,774Net Assets 2016: -$37,3402016Assets 2017: $7,892Liabilities 2017: $38,746Net Assets 2017: -$30,8542017Assets 2018: $8,687Liabilities 2018: $41,635Net Assets 2018: -$32,9482018Assets 2019: $8,729Liabilities 2019: $52,179Net Assets 2019: -$43,4502019Assets 2020: $24,582Liabilities 2020: $51,730Net Assets 2020: -$27,1482020Assets 2021: $13,382Liabilities 2021: $40,500Net Assets 2021: -$27,1182021Assets 2022: $13,939Liabilities 2022: $26,094Net Assets 2022: -$12,1552022Assets 2023: $18,607Liabilities 2023: $48,843Net Assets 2023: -$30,2362023Assets 2024: $28,056Liabilities 2024: $58,529Net Assets 2024: -$30,4732024

Highlighted filing

2015

Assets$4,510
Liabilities$33,634
Net Assets-$29,124
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $267,6432010Revenue 2011: $56,749Expenses 2011: $54,960Net Income 2011: $1,7892011Revenue 2012: $167,313Expenses 2012: $162,104Net Income 2012: $5,2092012Revenue 2013: $44,855Expenses 2013: $23,130Net Income 2013: $21,7252013Revenue 2014: $197,270Expenses 2014: $219,843Net Income 2014: -$22,5732014Revenue 2015: $300,268Expenses 2015: $327,179Net Income 2015: -$26,9112015Revenue 2016: $282,282Expenses 2016: $290,497Net Income 2016: -$8,2152016Revenue 2017: $217,310Expenses 2017: $210,807Net Income 2017: $6,5032017Revenue 2018: $211,918Expenses 2018: $214,013Net Income 2018: -$2,0952018Revenue 2019: $72,289Expenses 2019: $82,791Net Income 2019: -$10,5022019Revenue 2020: $131,837Expenses 2020: $115,535Net Income 2020: $16,3022020Revenue 2021: $121,460Expenses 2021: $121,430Net Income 2021: $302021Revenue 2022: $147,372Expenses 2022: $132,410Net Income 2022: $14,9622022Revenue 2023: $206,139Expenses 2023: $224,220Net Income 2023: -$18,0812023Revenue 2024: $279,317Expenses 2024: $279,554Net Income 2024: -$2372024

Highlighted filing

2015

Revenue$300,268
Expenses$327,179
Net Income-$26,911
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$303,890
Mission and Program Overview

Mission

Community outreach, leadership development & outreach

Community outreach, leadership development & education CLAY Student Leadership, Inc is a multi-faceted ministry that uses localized community outreach, leadership training and education, and a variety of media resources to encourage the growth of God's kingdom among the Spanish-speaking world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$5,000-
Other Notes and Loans Receivable, Net-$2,578-
Cash and Non-Interest-Bearing Accounts$559$1,327▲ $768
Land, Buildings, and Equipment, Net-$605-
Total Assets$559$4,510▲ $3,951
Liabilities
Other Liabilities-$24,544-
Accounts Payable and Accrued Expenses$2,773$4,090▲ $1,317
Total Liabilities$2,773$33,634▲ $30,861
Net Assets / Fund Balance
Unrestricted Net Assets$-2,214$-29,124▼ $26,910
Total Net Assets Fund Balance$-2,214$-29,124▼ $26,910
Total Liabilities and Net Assets / Fund Balance$559$4,510▲ $3,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$605$302-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abel LopezPresidentFT$95,066$95,066

Board Members and Trustees

NameTitle
Kim HollandChairman
David StrassnerDirector
Graham GambleDirector
June JonesDirector
Lucy KurtzDirector
Rob CarmanDirector
Victor CardenasCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$260,351
Program Service Revenue
$34,135
Investment Income
$0
Other Revenue
$5,782
All Other Contributions
$260,351
Change in Net Assets
$-26,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,106
Other Expenses$110,073
Total Fundraising Expense$36,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,381$19,333$7,500$106,214
Current Officers, Directors, Trustees, and Key Employees$57,040$9,507$28,520$95,067
Fees for Services Management$33,634$0$0$33,634
All Other Expenses$9,424$21,142$0$30,566
Payroll Taxes$7,796$1,910$881$10,587
Fees for Services Accounting$0$5,290$0$5,290
Other Employee Benefits$0$5,238$0$5,238
Travel$102$4,485$0$4,587
Office Expenses$2,263$2$0$2,265
Occupancy$0$1,200$0$1,200
Other Expenses$741$0$0$741
Depreciation Depletion$0$302$0$302
Interest$0$198$0$198
Total Functional Expenses$220,040$70,238$36,901$327,179
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$24,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Clay Student Leadership Inc
EIN
76-0617069
Phone
7139420600
Address
17150 BUTTE CREEK, HOUSTON, TX 77090

Signing Officer

Name
Abel Lopez
Title
President
Phone
7139420600
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abel Lopez
Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Impact Tax Group Inc
Address
3325 Hollywood Blvd Ste 400-B, Hollywood, FL 33021
Preparer
Steven R Danielson
Phone
9545890753
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of Form 990 is provided to board members for their review and comment before the president signs the return.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES”

Form 990EZ, Part I, Line 16

“AUTO EXPENSES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“LICENSES & FEES”

Form 990EZ, Part I, Line 16

“MEALS”

Form 990EZ, Part I, Line 16

“Media & internet expenses”

Form 990, Part IX, Line 24E

“Postage & shipping 104. 0. 104. 0.”

Form 990, Part IX, Line 24E

“Outside services 6263. 5642. 621. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 7625. 0. 7625. 0.”

Form 990, Part IX, Line 24E

“Parking & tolls 1744. 0. 1744. 0.”

Form 990, Part IX, Line 24E

“Equipment rental & storage 4043. 0. 4043. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 440. 0. 440. 0.”

Form 990, Part IX, Line 24E

“Telephone expenses 5416. 0. 5416. 0.”

Form 990, Part IX, Line 24E

“Conferences & meetings 97. 0. 97. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 390. 0. 390. 0.”

Form 990, Part IX, Line 24E

“Fines & penalties 662. 0. 662. 0.”

Form 990, Part IX, Line 24E

“Computer & website expenses 3782. 3782. 0. 0.”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0213170
IRS990/PYOtherExpensesAmt06673
IRS990/PYProgramServiceRevenueAmt087395
IRS990/PYRevenuesLessExpensesAmt0-22573
IRS990/PYTotalExpensesAmt0219843
IRS990/PYTotalRevenueAmt0197270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26911
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034135
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02950
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLAY Student Leadership Inc qualifies as a public charity under the facts and circumstances test because its public support is more than 10% of its total support; it has a plan for raising funds to obtain increasing public support; it has a broad, representative governing body; it receives a large percentage of its support from the general public, including churches and other public charities; and its programs are designed to benefit a large section of the general public, particularly youth.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034135
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.31960
IRS990ScheduleA/PublicSupportTotal170Amt0123354
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0417422
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540776
IRS990ScheduleA/TotalSupportAmt0540795
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/BookValueAmt0605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605
IRS990ScheduleD/TotalLiabilityAmt024544
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VICTOR CARDENAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of Form 990 is provided to board members for their review and comment before the president signs the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDIA & INTERNET EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE & SHIPPING 104. 0. 104. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES 6263. 5642. 621. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE EXPENSES 7625. 0. 7625. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARKING & TOLLS 1744. 0. 1744. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL & STORAGE 4043. 0. 4043. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT REPAIRS 440. 0. 440. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE EXPENSES 5416. 0. 5416. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONFERENCES & MEETINGS 97. 0. 97. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS 390. 0. 390. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FINES & PENALTIES 662. 0. 662. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMPUTER & WEBSITE EXPENSES 3782. 3782. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559
IRS990/TotalAssetsEOYAmt04510
IRS990/TotalAssetsGrp/BOYAmt0559
IRS990/TotalAssetsGrp/EOYAmt04510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260351
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036901
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02773
IRS990/TotalLiabilitiesEOYAmt033634
IRS990/TotalLiabilitiesGrp/BOYAmt02773
IRS990/TotalLiabilitiesGrp/EOYAmt033634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29124
IRS990/TotalProgramServiceExpensesAmt0220040
IRS990/TotalProgramServiceRevenueAmt034135
IRS990/TotalReportableCompFromOrgAmt095066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300268
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04510
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04485
IRS990/TravelGrp/ProgramServicesAmt0102
IRS990/TravelGrp/TotalAmt04587
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-29124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017150 BUTTE CREEK
IRS990/USAddress/CityNm0HOUSTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,510
Liabilities
$33,634
Net assets
-$29,124
Revenue
$300,268
Expenses
$327,179
Net income
-$26,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.59$0.30$2.79$2.80$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.49$0.30$2.06$2.24$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.26$0.12$1.47$1.32$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.41$0.27$1.21$1.21$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.52$0.27$1.32$1.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.52$0.43$0.72$0.83$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.42$0.33$2.12$2.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.39$0.31$2.17$2.11$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.39$0.37$2.82$2.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.34$0.29$3.00$3.27$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$1.97$2.20$0.23
2013Summary only. Only limited summary data is available for this year.$0.25$0.05$0.45$0.23$0.22
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.01$1.67$1.62$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.09$0.07$0.57$0.55$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.10$0.08$2.68