Civic Intelligence

Golden Splendor Inc

EIN 76-0653608 • 501(c)3 • Missouri City, TX

Profile

Provide assisted living service

8610 Quail Vista DrMissouri City, TX 77489

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

54th percentile

0.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$15,126

Down $85,200 (-85%) from 2020

Liabilities

Down

$2,753

Down $73,381 (-96%) from 2020

Net Assets

Down

$12,373

Down $11,819 (-49%) from 2020

Operations
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$97,925

Up $1,476 (+1.5%) from 2020

Expenses

Up

$104,735

Up $9,608 (+10%) from 2020

Net Income

Down

-$6,810

Down $8,132 (-615%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $49,619Liabilities 2011: $02011Assets 2012: $83,327Liabilities 2012: $0Net Assets 2012: $83,3272012Assets 2015: $80,942Liabilities 2015: $0Net Assets 2015: $80,9422015Assets 2017: $10,473Liabilities 2017: $17,149Net Assets 2017: -$6,6762017Assets 2018: $12,705Liabilities 2018: $56,315Net Assets 2018: -$43,6102018Assets 2020: $100,326Liabilities 2020: $76,134Net Assets 2020: $24,1922020Assets 2022: $15,126Liabilities 2022: $2,753Net Assets 2022: $12,3732022

Highlighted filing

2022

Assets$15,126
Liabilities$2,753
Net Assets$12,373
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $100,882Expenses 2011: $78,216Net Income 2011: $22,6662011Revenue 2012: $69,433Expenses 2012: $35,725Net Income 2012: $33,7082012Revenue 2015: $155,000Expenses 2015: $74,058Net Income 2015: $80,9422015Revenue 2017: $105,068Expenses 2017: $111,744Net Income 2017: -$6,6762017Revenue 2018: $146,158Expenses 2018: $200,223Net Income 2018: -$54,0652018Revenue 2020: $96,449Expenses 2020: $95,127Net Income 2020: $1,3222020Revenue 2022: $97,925Expenses 2022: $104,735Net Income 2022: -$6,8102022

Highlighted filing

2022

Revenue$97,925
Expenses$104,735
Net Income-$6,810
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,126
Liabilities
$2,753
Net assets
$12,373
Revenue
$97,925
Expenses
$104,735
Net income
-$6,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.98$1.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.76$0.24$0.96$0.95$0.01
2018Summary only. Only limited summary data is available for this year.$0.13$0.56$0.44$1.46$2.00$0.54
2017Summary only. Only limited summary data is available for this year.$0.10$0.17$0.07$1.05$1.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.55$0.74$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.69$0.36$0.34
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$1.01$0.78$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$97,925
Mission and Program Overview

Mission

provide assisted living service

Provide assisted living services

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$14,560--
Cash and Non-Interest-Bearing Accounts$23,516$12,907▼ $10,609
Accounts Receivable$62,250$2,219▼ $60,031
Total Assets$100,326$15,126▼ $85,200
Liabilities
Accounts Payable and Accrued Expenses$76,134$2,753▼ $73,381
Total Liabilities$76,134$2,753▼ $73,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,192$12,373▼ $11,819
Total Net Assets Fund Balance$24,192$12,373▼ $11,819
Total Liabilities and Net Assets / Fund Balance$100,326$15,126▼ $85,200
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Josephine StewartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,925
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,454
Salaries, Compensation, and Employee Benefits$38,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,567$0$0$47,567
Other Salaries and Wages$37,199$0$0$37,199
Insurance$9,010$0$0$9,010
Office Expenses$3,709$0$0$3,709
Other Expenses$1,960$0$0$1,960
Fees for Services Accounting$1,930$0$0$1,930
Payroll Taxes$1,082$0$0$1,082
Interest$165$0$0$165
Travel$142$0$0$142
Advertising$40$0$0$40
Total Functional Expenses$104,735$0$0$104,735
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Golden Splendor Inc
EIN
76-0653608
Address
8610 QUAIL VISTA DR, MISSOURI CITY, TX 77489

Signing Officer

Name
Josephine Stewart
Title
President
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Stewart
Formed
2000
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
5
Volunteers
0

Preparer

Firm
A Robinson & Associates
Address
404 E 32ND ST, HOUSTON, TX 77018
Preparer
Alton Robinson Ea
Phone
7138627070
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Review is done once per year or as needed”

Pt VI, Line 11B

“Review done once per year”

Pt VI, Line 15B

“NOT PAID”

Pt VI, Line 15A

“Top management and director are not paid”

Form 990, Part IX, Line 24E

“Entertainment 106. 106. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 23. 23. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 10265. 10265. 0. 0.”

Form 990, Part IX, Line 24E

“REPAIR 9631. 9631. 0. 0.”

Form 990, Part IX, Line 24E

“SOFTWARE 980. 980. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1764. 1764. 0. 0.”

Form 990, Part IX, Line 24E

“UNIFORM 185. 185. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 10138. 10138. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 8926. 8926. 0. 0.”

Form 990, Part IX, Line 24E

“Client service 269. 269. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5280. 5280. 0. 0.”

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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/TotalProgramServiceRevenueAmt097925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0142
IRS990/TravelGrp/TotalAmt0142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08610 QUAIL VISTA
IRS990/USAddress/CityNm0Missouri City
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077489
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum07139075613
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPHINE STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN SPLENDOR INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0760653608
ReturnHeader/Filer/ForeignPhoneNum07139075613
ReturnHeader/Filer/USAddress/AddressLine1Txt08610 QUAIL VISTA DR
ReturnHeader/Filer/USAddress/CityNm0MISSOURI CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077489
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721573889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A ROBINSON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 E 32ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077018
ReturnHeader/PreparerPersonGrp/PhoneNum07138627070
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALTON ROBINSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-29T19:44:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPHINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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