Civic Intelligence

Golden Splendor Inc.

990EZ • Fiscal year 2015 • EIN 76-0653608

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileN/A
8610 Quail Vista DrMissouri City, TX 77489

(713) 907-5613

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$80,942

Down $2,385 (-2.9%) from 2012

Net Assets

Down

$80,942

Down $2,385 (-2.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$155,000

Up $85,567 (+123%) from 2012

Expenses

Up

$74,058

Up $38,333 (+107%) from 2012

Net Income

Up

$80,942

Up $47,234 (+140%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2015

Assets$80,942
Liabilities$0
Net Assets$80,942
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$155,000
Expenses$74,058
Net Income$80,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$155,000
Mission and Program Overview

Mission

provide assisted living service

Assisted living personal care servicde

Program Services

DescriptionGrantsExpenses
provided housing for low income individual personal care--
provided food and transportation for medical care to assisted living clients--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine StewartDirectorFT$0--
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
Phone
7139075613
Signed
2016-08-03
Discuss with paid preparer
Yes

Preparer

Firm
In Check Accounting Tax Svc
Address
4902 Lockwood Dr, Houston, TX 77026
Preparer
Ralph L Butler
Phone
7136761744
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountlicenses and permits 600operations supplies 7,179staff training seminars admin 795transportation maint repair gas ins 2,631utilities and telecommunications 9,715Medical”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearcurrent accounts receivies 0 6,000supplies eqipment 0 2,942”

Raw XML Appendix108 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Josephine Stewart
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0none
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt021488
IRS990EZ/BooksInCareOfDetail/PersonNm0Josephine Stewart
IRS990EZ/BooksInCareOfDetail/PhoneNum07139075613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06602 Rockergate
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Missouri City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077489
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080942
IRS990EZ/GrossReceiptsAmt0155000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt070000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080942
IRS990EZ/OccupancyRentUtltsAndMaintAmt028550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Josephine Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08942
IRS990EZ/OtherExpensesTotalAmt020920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Assisted living personal care servicde
IRS990EZ/ProgramServiceRevenueAmt0155000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provided housing for low income individual personal care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1provided food and transportation for medical care to assisted living clients
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074058
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0155000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountlicenses and permits 600operations supplies 7,179staff training seminars admin 795transportation maint repair gas ins 2,631utilities and telecommunications 9,715Medical
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearcurrent accounts receivies 0 6,000supplies eqipment 0 2,942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josephine Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139075613
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN SPLENDOR INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0760653608
ReturnHeader/Filer/USAddress/AddressLine1Txt08610 QUAIL VISTA DR
ReturnHeader/Filer/USAddress/CityNm0Missouri City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077489
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200823344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0In Check Accounting Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04902 Lockwood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077026
ReturnHeader/PreparerPersonGrp/PhoneNum07136761744
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph L Butler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-03T13:40:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,942
Liabilities
$0
Net assets
$80,942
Revenue
$155,000
Expenses
$74,058
Net income
$80,942
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