Civic Intelligence

Schepens International Society

EIN 76-6090753 • 501(c)3 • Houston, TX

Profile

Scientific and educational programs.

1977 Butler BoulevardHouston, TX 77030

schepensinternationalsociety.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,186,406

Down $4,806 (-0.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$1,186,406

Down $4,806 (-0.4%) from 2019

Operations
Liabilities / Revenue19th percentileNet Margin19th percentile

Revenue

Down

$35,277

Down $10,008 (-22%) from 2019

Expenses

Up

$40,083

Up $39,624 (+8633%) from 2019

Net Income

Down

-$4,806

Down $49,632 (-111%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,220,081Liabilities 2011: $0Net Assets 2011: $1,220,0812011Assets 2012: $1,306,111Liabilities 2012: $0Net Assets 2012: $1,306,1112012Assets 2013: $1,360,960Liabilities 2013: $0Net Assets 2013: $1,360,9602013Assets 2014: $1,386,069Liabilities 2014: $0Net Assets 2014: $1,386,0692014Assets 2015: $1,459,344Liabilities 2015: $0Net Assets 2015: $1,459,3442015Assets 2016: $1,100,847Liabilities 2016: $0Net Assets 2016: $1,100,8472016Assets 2017: $1,117,218Liabilities 2017: $0Net Assets 2017: $1,117,2182017Assets 2018: $1,146,386Liabilities 2018: $0Net Assets 2018: $1,146,3862018Assets 2019: $1,191,212Liabilities 2019: $0Net Assets 2019: $1,191,2122019Assets 2020: $1,186,406Liabilities 2020: $0Net Assets 2020: $1,186,4062020

Highlighted filing

2020

Assets$1,186,406
Liabilities$0
Net Assets$1,186,406
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2011: $34,497Expenses 2011: $62,749Net Income 2011: -$28,2522011Revenue 2012: $194,453Expenses 2012: $108,423Net Income 2012: $86,0302012Revenue 2013: $54,849Expenses 2013: $0Net Income 2013: $54,8492013Revenue 2014: $77,344Expenses 2014: $52,235Net Income 2014: $25,1092014Revenue 2015: $161,042Expenses 2015: $87,767Net Income 2015: $73,2752015Revenue 2016: -$27,154Expenses 2016: $15,039Net Income 2016: -$42,1932016Revenue 2017: $25,597Expenses 2017: $9,226Net Income 2017: $16,3712017Revenue 2018: $35,378Expenses 2018: $6,210Net Income 2018: $29,1682018Revenue 2019: $45,285Expenses 2019: $459Net Income 2019: $44,8262019Revenue 2020: $35,277Expenses 2020: $40,083Net Income 2020: -$4,8062020

Highlighted filing

2020

Revenue$35,277
Expenses$40,083
Net Income-$4,806
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,186,406
Liabilities
$0
Net assets
$1,186,406
Revenue
$35,277
Expenses
$40,083
Net income
-$4,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.04$0.04$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.05$0.00$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.04$0.01$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.03$0.01$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.03$0.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.16$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.08$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.05$0.00$0.05
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.19$0.11$0.09
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.03$0.06$0.03
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$77,986
Mission and Program Overview

Mission

Scientific and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,117,218$1,146,386▲ $29,168
Investments in Publicly Traded Securities$674,891$632,283▼ $42,608
Savings and Temporary Cash Investments$442,327$514,102▲ $71,775
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,117,218$1,146,386▲ $29,168
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,117,218$1,146,386▲ $29,168
Total Liabilities and Net Assets / Fund Balance$1,117,218$1,146,386▲ $29,168
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lionel ChisholmPresident
Charles SchepensDirector
Hidenao IdetaDirector
Jerry SebagDirector
John GonderDirector
Mario PannaraleDirector
Michael GaynonDirector
Alice McphersonExecutive Di
Felix SabatesSecretary
Rand SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$34,743
Other Revenue
$635
Change in Net Assets
$29,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,378
Total Revenue per Audited Statements
$35,378
Total Revenue per Form 990
$35,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,210--$6,210
Total Functional Expenses$6,210$0$0$6,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,210
Total Expenses per Audited Statements$6,210
Total Expenses per Form 990$6,210
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
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The president/secretary/treasurer/executive director reviews the form 990 before signing form 8879-eo,irs efile signature authorization for an exempt organization. The members can view the return upon request.”

Form 990, Page 6, Part VI, Line 19

“All documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Schepens International Society
EIN
76-6090753
Phone
7137983276
Address
1977 BUTLER BOULEVARD, HOUSTON, TX 77030

Signing Officer

Name
Alice Mcpherson
Title
Executive Director
Phone
7137983276
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Mcpherson
Formed
1994
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
American Tax Center
Address
6588 CORPORATE DR STE 210, HOUSTON, TX 77036-3476
Preparer
Bruce Bryant CPA
Phone
7132707600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The president/secretary/treasurer/executive director reviews and signs the form 990. The members can review the return upon request.”

Form 990, Part IX, Line 11G

“Advisor fees 5,936 0 0 foreign tax paid 274 0 0 total 6,210 0 0”

Raw XML Appendix334 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
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IRS990/GainOrLossGrp/OtherAmt01213
IRS990/GainOrLossGrp/SecuritiesAmt0-4849
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrossReceiptsAmt077986
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/SECRETARY/TREASURER/EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990. THE MEMBERS CAN REVIEW THE RETURN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/SECRETARY/TREASURER/EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE SIGNING FORM 8879-EO,IRS EFILE SIGNATURE AUTHORIZATION FOR AN EXEMPT ORGANIZATION. THE MEMBERS CAN VIEW THE RETURN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVISOR FEES 5,936 0 0 FOREIGN TAX PAID 274 0 0 TOTAL 6,210 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE MCPHERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07137983276
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHEPENS INTERNATIONAL SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PERMANENT ENDOWMENT FUND
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:49:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760524933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN TAX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06588 CORPORATE DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE BRYANT CPA
ReturnHeader/ReturnTs02019-11-15T15:49:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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