Civic Intelligence

David & Ivory Ministries Inc

990 • Fiscal year 2014 • EIN 76-0634773

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2016

Organization ProfileN/A
4728 Gunter StreetHouston, TX 77020

(713) 534-5573

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $124,660 (-100%) from 2013

Net Assets

Up

-$603,993

Up $458,566 (+43%) from 2013

Liabilities

Down

$603,993

Down $583,226 (-49%) from 2013

Revenue And Expenses

Revenue

Down

$866,845

Down $64,179 (-6.9%) from 2013

Expenses

Down

$837,000

Down $87,053 (-9.4%) from 2013

Net Income

Up

$29,845

Up $22,874 (+328%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $166,328Liabilities 2010: $538,489Net Assets 2010: -$372,1612010Assets 2011: $179,261Liabilities 2011: $660,981Net Assets 2011: -$481,7202011Assets 2012: $221,597Liabilities 2012: $1,248,736Net Assets 2012: -$1,027,1392012Assets 2013: $124,660Liabilities 2013: $1,187,219Net Assets 2013: -$1,062,5592013Assets 2014: $103,096Liabilities 2014: $1,056,405Net Assets 2014: -$953,3092014Assets 2014: $0Liabilities 2014: $603,993Net Assets 2014: -$603,9932014Assets 2015: $26,617Liabilities 2015: $632,845Net Assets 2015: -$606,2282015Assets 2016: $122,179Liabilities 2016: $647,948Net Assets 2016: -$525,7692016Assets 2017: $60,422Liabilities 2017: $562,058Net Assets 2017: -$501,6362017Assets 2018: $145,199Liabilities 2018: $621,452Net Assets 2018: -$476,2532018Assets 2019: $255,237Liabilities 2019: $577,824Net Assets 2019: -$322,5872019Assets 2020: $586,168Liabilities 2020: $749,659Net Assets 2020: -$163,4912020Assets 2021: $450,114Liabilities 2021: $810,266Net Assets 2021: -$360,1522021Assets 2022: $1,402,487Liabilities 2022: $2,292,243Net Assets 2022: -$889,7562022Assets 2023: $1,390,029Liabilities 2023: $2,290,157Net Assets 2023: -$900,1282023Assets 2024: $1,522,059Liabilities 2024: $2,339,794Net Assets 2024: -$817,7352024

Highlighted filing

2014

Assets$0
Liabilities$603,993
Net Assets-$603,993
Open 2014 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $2,636,704Expenses 2010: $2,632,302Net Income 2010: $4,4022010Expenses 2011: $2,098,4452011Revenue 2012: $1,174,598Expenses 2012: $1,273,445Net Income 2012: -$98,8472012Revenue 2013: $931,024Expenses 2013: $924,053Net Income 2013: $6,9712013Revenue 2014: $862,485Expenses 2014: $753,235Net Income 2014: $109,2502014Revenue 2014: $866,845Expenses 2014: $837,000Net Income 2014: $29,8452014Revenue 2015: $821,706Expenses 2015: $823,941Net Income 2015: -$2,2352015Revenue 2016: $1,029,238Expenses 2016: $896,933Net Income 2016: $132,3052016Revenue 2017: $1,170,623Expenses 2017: $1,196,739Net Income 2017: -$26,1162017Revenue 2018: $1,813,318Expenses 2018: $1,787,935Net Income 2018: $25,3832018Revenue 2019: $1,928,726Expenses 2019: $1,775,060Net Income 2019: $153,6662019Revenue 2020: $2,080,219Expenses 2020: $1,987,556Net Income 2020: $92,6632020Revenue 2021: $1,922,624Expenses 2021: $2,129,288Net Income 2021: -$206,6642021Revenue 2022: $2,409,369Expenses 2022: $2,938,973Net Income 2022: -$529,6042022Revenue 2023: $3,302,511Expenses 2023: $3,325,805Net Income 2023: -$23,2942023Revenue 2024: $3,880,047Expenses 2024: $3,797,655Net Income 2024: $82,3922024

Highlighted filing

2014

Revenue$866,845
Expenses$837,000
Net Income$29,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2016
Return Version
2014v6.0
Gross Receipts
$866,845
Mission and Program Overview

Mission

David & ivory house and counsel ex-convicts upon release from prison and rehabilitation facilities while providing spiritual and whole health rehab to ensure a strong foundation back into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,107$0▼ $5,107
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$5,107$0▼ $5,107
Other Assets Total-$0-
Liabilities
Other Liabilities$637,536$600,549▼ $36,987
Accounts Payable and Accrued Expenses$1,409$3,444▲ $2,035
Total Liabilities$638,945$603,993▼ $34,952
Net Assets / Fund Balance
Unrestricted Net Assets$-633,838$-603,993▲ $29,845
Total Net Assets Fund Balance$-633,838$-603,993▲ $29,845
Total Liabilities and Net Assets / Fund Balance$5,107$0▼ $5,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$21,946-
Equipment-$286,670-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Manuel FieldsCEOFT$124,463$124,463
Donna ReasonoverCOOFT$53,500$53,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$866,845
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,022
Salaries, Compensation, and Employee Benefits$404,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,791--$189,791
Current Officers, Directors, Trustees, and Key Employees-$177,963-$177,963
Occupancy$99,537--$99,537
All Other Expenses$85,276--$85,276
Payroll Taxes$25,175$12,049-$37,224
Insurance$30,394--$30,394
Other Expenses$20,121--$20,121
Fees for Services Accounting$19,970--$19,970
Fees for Services Management$17,070--$17,070
Interest$8,934--$8,934
Office Expenses$4,156--$4,156
Fees for Services Legal$250--$250
Travel$228--$228
Total Functional Expenses$646,988$190,012$0$837,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ytd Adjmustments$634,621
Suspense$-839
Less A/p$-2,605
Total Current Liab$-10,897
Other Liability$-19,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Formal written supporting meetings were not maintain at that time.”

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

“Management review return and make inquiries to better understand return reporting gathering and classification.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
David & Ivory Ministries Inc
EIN
76-0634773
Phone
7135345573
Address
4728 GUNTER STREET, HOUSTON, TX 77020

Signing Officer

Name
Manuel Fields
Title
CEO
Signed
2016-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Fields
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
27

Preparer

Firm
John W Benoit CPA
Address
PO BOX 450763, HOUSTON, TX 77245-0763
Preparer
John W Benoit
Phone
7132499813
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $17632; Column (B) - Program Services = $17632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO INSURANCE: Column (A) - Total = $2315; Column (B) - Program Services = $2315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $16978; Column (B) - Program Services = $16978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT MEDICAL EXAMS: Column (A) - Total = $696; Column (B) - Program Services = $696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSE: Column (A) - Total = $1197; Column (B) - Program Services = $1197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRUBUTIONS: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $112; Column (B) - Program Services = $112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES, SUBSCRIPTIONS: Column (A) - Total = $1394; Column (B) - Program Services = $1394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAB FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LABOR SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LABOR TOOLS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND PERMIT: Column (A) - Total = $2216; Column (B) - Program Services = $2216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $78; Column (B) - Program Services = $78; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING & TOLLS: Column (A) - Total = $848; Column (B) - Program Services = $848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL FEES: Column (A) - Total = $2201; Column (B) - Program Services = $2201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTY: Column (A) - Total = $2904; Column (B) - Program Services = $2904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $758; Column (B) - Program Services = $758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $15281; Column (B) - Program Services = $15281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WASTE DISPOSAL: Column (A) - Total = $19866; Column (B) - Program Services = $19866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Amended Explanation

“Additional information from prior audits and review of the general ledger required adjustments to be made and reported.”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012049
IRS990/PayrollTaxesGrp/ProgramServicesAmt025175
IRS990/PayrollTaxesGrp/TotalAmt037224
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MANUEL FIELDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JOB PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0753618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113227
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SERVICES - SUBSTANCE ABUSE TREATMENTSDAVID & IVORY HOUSE AND COUNSEL EX-CONVICTS UPON RELEASE FROM PRISON AND REHABILITATION FACILITIES WHILE PROVIDING SPIRITUAL AND WHOLE HEALTH REHAB TO ENSURE A STRONG FOUNDATION BACK INTO SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0451754
IRS990/PYOtherRevenueAmt0618
IRS990/PYProgramServiceRevenueAmt0930406
IRS990/PYRevenuesLessExpensesAmt06971
IRS990/PYSalariesCompEmpBnftPaidAmt0472299
IRS990/PYTotalExpensesAmt0924053
IRS990/PYTotalRevenueAmt0931024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029845
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0753618
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060150
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0862485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0930406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01174598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01773263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02461966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07202718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0215623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0114588
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0330829
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95640
IRS990ScheduleA/PublicSupportPY509Pct00.92870
IRS990ScheduleA/PublicSupportTotal509Amt07262868
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0862485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0930406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01174598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01773263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02522116
IRS990ScheduleA/Total509Grp/TotalAmt07262868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0862485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0931024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01174598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01988886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02636704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07593697
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286670
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0286670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021946
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-10897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3634621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-19731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LESS A/P
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUSPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TOTAL CURRENT LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3YTD ADJMUSTMENTS
IRS990ScheduleD/TotalLiabilityAmt0600549
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMAL WRITTEN SUPPORTING MEETINGS WERE NOT MAINTAIN AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEW RETURN AND MAKE INQUIRIES TO BETTER UNDERSTAND RETURN REPORTING GATHERING AND CLASSIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSES: Column (A) - Total = $17632; Column (B) - Program Services = $17632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO INSURANCE: Column (A) - Total = $2315; Column (B) - Program Services = $2315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $16978; Column (B) - Program Services = $16978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT MEDICAL EXAMS: Column (A) - Total = $696; Column (B) - Program Services = $696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSE: Column (A) - Total = $1197; Column (B) - Program Services = $1197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRUBUTIONS: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES: Column (A) - Total = $112; Column (B) - Program Services = $112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES, SUBSCRIPTIONS: Column (A) - Total = $1394; Column (B) - Program Services = $1394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAB FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LABOR SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LABOR TOOLS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE AND PERMIT: Column (A) - Total = $2216; Column (B) - Program Services = $2216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS & ENTERTAINMENT: Column (A) - Total = $78; Column (B) - Program Services = $78; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PARKING & TOLLS: Column (A) - Total = $848; Column (B) - Program Services = $848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL FEES: Column (A) - Total = $2201; Column (B) - Program Services = $2201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PENALTY: Column (A) - Total = $2904; Column (B) - Program Services = $2904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and Shipping: Column (A) - Total = $758; Column (B) - Program Services = $758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE: Column (A) - Total = $15281; Column (B) - Program Services = $15281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WASTE DISPOSAL: Column (A) - Total = $19866; Column (B) - Program Services = $19866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ADDITIONAL INFORMATION FROM PRIOR AUDITS AND REVIEW OF THE GENERAL LEDGER REQUIRED ADJUSTMENTS TO BE MADE AND REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Amended Explanation
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05107
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt05107
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0638945
IRS990/TotalLiabilitiesEOYAmt0603993
IRS990/TotalLiabilitiesGrp/BOYAmt0638945
IRS990/TotalLiabilitiesGrp/EOYAmt0603993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-633838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-603993
IRS990/TotalProgramServiceExpensesAmt0646988
IRS990/TotalProgramServiceRevenueAmt0866845
IRS990/TotalReportableCompFromOrgAmt0177963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0866845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0866845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0228
IRS990/TravelGrp/TotalAmt0228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-633838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-603993
IRS990/USAddress/AddressLine1Txt013706 FIR GLEN LN
IRS990/USAddress/CityNm0CYPRESS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077429
IRS990/VotingMembersGoverningBodyCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$603,993
Net assets
-$603,993
Revenue
$866,845
Expenses
$837,000
Net income
$29,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$2.34$0.82$3.88$3.80$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.39$2.29$0.90$3.30$3.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.40$2.29$0.89$2.41$2.94$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.81$0.36$1.92$2.13$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.75$0.16$2.08$1.99$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.58$0.32$1.93$1.78$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.62$0.48$1.81$1.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.56$0.50$1.17$1.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.65$0.53$1.03$0.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.63$0.61$0.82$0.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$1.06$0.95$0.86$0.75$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.60$0.60$0.87$0.84$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$1.19$1.06$0.93$0.92$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$1.25$1.03$1.17$1.27$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.66$0.48$2.10
2010Summary only. Only limited summary data is available for this year.$0.17$0.54$0.37$2.64$2.63$0.00