Civic Intelligence

Clay Student Leadership Inc.

990 • Fiscal year 2016 • EIN 76-0617069

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2018

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

27.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$77,876

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,434

Down $3,076 (-68%) from 2015

Net Assets

Down

-$37,340

Down $8,216 (-28%) from 2015

Liabilities

Up

$38,774

Up $5,140 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Down

$282,282

Down $17,986 (-6.0%) from 2015

Expenses

Down

$290,497

Down $36,682 (-11%) from 2015

Net Income

Up

-$8,215

Up $18,696 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$1,434
Liabilities$38,774
Net Assets-$37,340
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$282,282
Expenses$290,497
Net Income-$8,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$289,954
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$5,000→ $0
Other Notes and Loans Receivable, Net$2,578--
Cash and Non-Interest-Bearing Accounts$1,327$1,132▼ $195
Land, Buildings, and Equipment, Net$605$302▼ $303
Total Assets$4,510$1,434▼ $3,076
Liabilities
Other Liabilities$24,544$29,422▲ $4,878
Accounts Payable and Accrued Expenses$4,090$4,352▲ $262
Total Liabilities$33,634$38,774▲ $5,140
Net Assets / Fund Balance
Unrestricted Net Assets$-29,124$-37,340▼ $8,216
Total Net Assets Fund Balance$-29,124$-37,340▼ $8,216
Total Liabilities and Net Assets / Fund Balance$4,510$1,434▼ $3,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302$605$907
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abel LopezPresidentFT$77,876$77,876

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$228,924
Program Service Revenue
$49,728
Investment Income
$0
Other Revenue
$3,630
All Other Contributions
$228,924
Change in Net Assets
$-8,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,289
Other Expenses$83,208
Total Fundraising Expense$31,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,301$18,563$7,310$110,174
Current Officers, Directors, Trustees, and Key Employees$47,476$7,912$23,738$79,126
All Other Expenses$39,908$19,025$0$58,933
Payroll Taxes$7,691$2,283$867$10,841
Travel$2,477$4,806$0$7,283
Other Employee Benefits$0$7,148$0$7,148
Fees for Services Accounting$0$5,360$0$5,360
Other Expenses$4,472$0$0$4,472
Information Technology$1,669$0$0$1,669
Conferences and Meetings$0$322$0$322
Depreciation Depletion$0$302$0$302
Insurance$0$265$0$265
Interest$0$138$0$138
Total Functional Expenses$190,596$67,986$31,915$290,497
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$5,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$29,422
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
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abel Lopez
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
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 481. 0. 481. 0.”

Form 990, Part IX, Line 24E

“Outside services 20949. 20949. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 18254. 14603. 3651. 0.”

Form 990, Part IX, Line 24E

“Parking & tolls 1835. 1835. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental & storage 2527. 0. 2527. 0.”

Form 990, Part IX, Line 24E

“Telephone expenses 8143. 0. 8143. 0.”

Form 990, Part IX, Line 24E

“Conferences & meetings 322. 0. 322. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 526. 0. 526. 0.”

Form 990, Part IX, Line 24E

“Fines & penalties 2487. 0. 2487. 0.”

Form 990, Part IX, Line 24E

“Materials & supplies 3409. 2521. 888. 0.”

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IRS990/PYOtherExpensesAmt0110073
IRS990/PYOtherRevenueAmt05782
IRS990/PYProgramServiceRevenueAmt034135
IRS990/PYRevenuesLessExpensesAmt0-26911
IRS990/PYSalariesCompEmpBnftPaidAmt0217106
IRS990/PYTotalExpensesAmt0327179
IRS990/PYTotalRevenueAmt0300268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8215
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057878
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03152
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03152
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/CurrentTaxYearAmt0228924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0763400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061030
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.22810
IRS990ScheduleA/PublicSupportTotal170Amt0247916
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0515484
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0763400
IRS990ScheduleA/TotalSupportAmt0766569
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/BookValueAmt0302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302
IRS990ScheduleD/TotalLiabilityAmt029422
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 481. 0. 481. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES 20949. 20949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE EXPENSES 18254. 14603. 3651. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARKING & TOLLS 1835. 1835. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL & STORAGE 2527. 0. 2527. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE EXPENSES 8143. 0. 8143. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONFERENCES & MEETINGS 322. 0. 322. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS 526. 0. 526. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FINES & PENALTIES 2487. 0. 2487. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MATERIALS & SUPPLIES 3409. 2521. 888. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04510
IRS990/TotalAssetsEOYAmt01434
IRS990/TotalAssetsGrp/BOYAmt04510
IRS990/TotalAssetsGrp/EOYAmt01434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228924
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033634
IRS990/TotalLiabilitiesEOYAmt038774
IRS990/TotalLiabilitiesGrp/BOYAmt033634
IRS990/TotalLiabilitiesGrp/EOYAmt038774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37340
IRS990/TotalProgramServiceExpensesAmt0190596
IRS990/TotalProgramServiceRevenueAmt049728
IRS990/TotalReportableCompFromOrgAmt077876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282282
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01434
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04806
IRS990/TravelGrp/ProgramServicesAmt02477
IRS990/TravelGrp/TotalAmt07283
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-29124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-37340
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017150 BUTTE CREEK
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434
Liabilities
$38,774
Net assets
-$37,340
Revenue
$282,282
Expenses
$290,497
Net income
-$8,215
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
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.39$0.37$2.82$2.90$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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