Civic Intelligence

Height Ironic Pride Lodge Inc.

990EZ • Fiscal year 2015 • EIN 80-0108635

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 20, 2016

Organization ProfileN/A
2303 McGowenHouston, TX 77004

(713) 392-1192

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

54th percentile

4.9%

Higher net margin than 54% 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

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,105

Up $291 (+1.1%) from 2014

Net Assets

Up

$26,105

Up $291 (+1.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$5,905

Down $153 (-2.5%) from 2014

Expenses

Up

$5,614

Up $50 (+0.9%) from 2014

Net Income

Down

$291

Down $203 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30K$20K$10K$0Assets 2010: $21,026Net Assets 2010: $21,0262010Assets 2011: $24,102Net Assets 2011: $24,1022011Assets 2012: $24,563Net Assets 2012: $24,5632012Assets 2013: $25,320Liabilities 2013: $0Net Assets 2013: $25,3202013Assets 2014: $25,814Liabilities 2014: $0Net Assets 2014: $25,8142014Assets 2015: $26,105Liabilities 2015: $0Net Assets 2015: $26,1052015Assets 2016: $22,880Liabilities 2016: $0Net Assets 2016: $22,8802016Assets 2017: $19,305Liabilities 2017: $0Net Assets 2017: $20,8052017Assets 2018: $17,430Liabilities 2018: $0Net Assets 2018: $17,4302018

Highlighted filing

2015

Assets$26,105
Liabilities$0
Net Assets$26,105
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $8,800Expenses 2010: $5,624Net Income 2010: $3,1762010Revenue 2011: $8,700Expenses 2011: $5,624Net Income 2011: $3,0762011Revenue 2012: $6,085Expenses 2012: $5,624Net Income 2012: $4612012Revenue 2013: $6,580Expenses 2013: $5,823Net Income 2013: $7572013Revenue 2014: $6,058Expenses 2014: $5,564Net Income 2014: $4942014Revenue 2015: $5,905Expenses 2015: $5,614Net Income 2015: $2912015Revenue 2016: $6,025Expenses 2016: $9,250Net Income 2016: -$3,2252016Revenue 2017: $5,925Expenses 2017: $8,000Net Income 2017: -$2,0752017Revenue 2018: $6,125Expenses 2018: $8,000Net Income 2018: -$1,8752018

Highlighted filing

2015

Revenue$5,905
Expenses$5,614
Net Income$291
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 20, 2016
Return Version
2015v2.1
Gross Receipts
$5,905
Mission and Program Overview

Mission

Latch key program

latchkey kids program

Program Services

DescriptionGrantsExpenses
latch key kid program--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
-Trustee-$0--
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Heights Ironic Pride Lodge Inc
EIN
80-0108635
Phone
7133921192
Address
2303 McGowen, Houston, TX 77004

Signing Officer

Name
Robert Warren
Title
Trustee
Signed
2016-08-20
Discuss with paid preparer
No

Preparer

Firm
AJacks Complete Financial SVC
Address
P O BOX 330736, Houston, TX 77233-0736
Preparer
Andrew Jack Sr
Phone
7133921192
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charge 275”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jack's Complete Financial SVC
IRS990EZ/BooksInCareOfDetail/PhoneNum07137317999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02303 McGowen
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05905
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0291
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026105
IRS990EZ/GrossReceiptsAmt05905
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014350
IRS990EZ/LandAndBuildingsGrp/EOYAmt014350
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026105
IRS990EZ/OccupancyRentUtltsAndMaintAmt03789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Robert Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Matt Pratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2George Oliphant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0latchkey kids program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0latch key kid program
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05614
IRS990EZ/TotalRevenueAmt05905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033355
IRS990ScheduleA/TotalSupportAmt033355
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charge 275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heights Ironic Pride Lodge Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEIG
ReturnHeader/Filer/EIN0800108635
ReturnHeader/Filer/PhoneNum07133921192
ReturnHeader/Filer/USAddress/AddressLine1Txt02303 McGowen
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJacks Complete Financial SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 330736
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772330736
ReturnHeader/PreparerPersonGrp/PhoneNum07133921192
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Jack Sr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-20T07:08:52-00:00
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
$26,105
Liabilities
$0
Net assets
$26,105
Revenue
$5,905
Expenses
$5,614
Net income
$291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$6.13$8.00$1.88
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.00$20.8$5.93$8.00$2.08
2016Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$6.03$9.25$3.23
2015Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$5.91$5.61$0.29
2014Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$6.06$5.56$0.49
2013Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$6.58$5.82$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$24.6$6.09$5.62$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$24.1$8.70$5.62$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$21.0$8.80$5.62$3.18