Civic Intelligence

Height Ironic Pride Lodge Inc.

EIN 80-0108635 • 501(c)3 • Houston, TX

Pub. 78 Eligible990-N Coverage

Profile

Latch key program

15106 Paso Real DrHouston, TX 77083-4240

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-9.7%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

3.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,430

Down $1,875 (-9.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$17,430

Down $3,375 (-16%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$6,125

Up $200 (+3.4%) from 2017

Expenses

Flat

$8,000

Flat from 2017

Net Income

Up

-$1,875

Up $200 (+9.6%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2018

Assets$17,430
Liabilities$0
Net Assets$17,430
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$6,125
Expenses$8,000
Net Income-$1,875
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,430
Liabilities
$0
Net assets
$17,430
Revenue
$6,125
Expenses
$8,000
Net income
-$1,875
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$6,125
Mission and Program Overview

Mission

Latch key program

Program Services

DescriptionGrantsExpenses
Latch key program--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WARRENTrustee-$0--
MATT PRATTTrustee-$0--
GEORGE OLIPHANTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Heights Ironic Pride Lodge Inc
EIN
80-0108635
Address
15106 PASO REAL DR, HOUSTON, TX 77083-4240

Signing Officer

Name
Mark Whitt
Title
Trustee
Phone
7138579777
Signed
2019-04-12

Preparer

Firm
Jacks Complete Financial Svc
Address
P O BOX 330736, HOUSTON, TX 77233
Preparer
Andrew Jack Sr
Phone
7133921192
Raw XML Appendix117 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK WHITT
IRS990EZ/BooksInCareOfDetail/PhoneNum07138579777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015106 PASO REAL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770834240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017430
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06125
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt014350
IRS990EZ/LandAndBuildingsGrp/EOYAmt014430
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017430
IRS990EZ/OccupancyRentUtltsAndMaintAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE OLIPHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Latch key program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Latch key program
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08000
IRS990EZ/TotalRevenueAmt06125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030065
IRS990ScheduleA/TotalSupportAmt030065
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WHITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07138579777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEIGHTS IRONIC PRIDE LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEIG
ReturnHeader/Filer/EIN0800108635
ReturnHeader/Filer/USAddress/AddressLine1Txt015106 PASO REAL DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770834240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6C88F3ECE82FBB285CEA8AC0167EE187471871F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6C88F3ECE82FBB285CEA8AC0167EE187471871F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0185.152.067.012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760197112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKS COMPLETE FINANCIAL SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 330736
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077233
ReturnHeader/PreparerPersonGrp/PhoneNum07133921192
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW JACK SR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-12T11:11:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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