Civic Intelligence

Height Ironic Pride Lodge Inc.

990EZ • Fiscal year 2012 • EIN 80-0108635

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
2303 McGowen77004
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,563

Up $461 (+1.9%) from 2011

Net Assets

Up

$24,563

Up $461 (+1.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$6,085

Down $2,615 (-30%) from 2011

Expenses

Flat

$5,624

Flat from 2011

Net Income

Down

$461

Down $2,615 (-85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2012

Assets$24,563
Liabilities-
Net Assets$24,563
Open 2012 Filing

Operations Trend

Revenue Growth17th 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

2012

Revenue$6,085
Expenses$5,624
Net Income$461
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Latch key program

Filing and Contact Details

Filer

EIN
80-0108635
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09752
IRS990EZ/CashSavingsAndInvestments/EOY010213
IRS990EZ/ContributionsGiftsGrantsEtc06085
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0461
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts06085
IRS990EZ/LandAndBuildings/BOY014350
IRS990EZ/LandAndBuildings/EOY014350
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024102
IRS990EZ/NetAssetsOrFundBalancesBOY024102
IRS990EZ/NetAssetsOrFundBalances/EOY024563
IRS990EZ/NetAssetsOrFundBalancesEOY024563
IRS990EZ/OccupancyRentUtilitiesAndMaint03899
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10Robert Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11Matt Pratt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12George Oliphant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01725
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0latchkey kids program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0latch key kid program
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102303 McGowen
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077004
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Jack's Complete Financial SVC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07137317999
IRS990EZ/TotalAssets/BOY024102
IRS990EZ/TotalAssets/EOY024563
IRS990EZ/TotalExpenses05624
IRS990EZ/TotalRevenue06085
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031985
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170031985
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06085
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08700
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08800
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08400
IRS990ScheduleA/Total170/Total031985
IRS990ScheduleA/TotalSupport031985
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800108635
ReturnHeader/Filer/Name/BusinessNameLine10Heights Ironic Pride Lodge Inc
ReturnHeader/Filer/NameControl0HEIG
ReturnHeader/Filer/Phone07133921192
ReturnHeader/Filer/USAddress/AddressLine102303 McGowen
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077004
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Robert Warren
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jack's Complete Financial SVC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 330736
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0772330736
ReturnHeader/Preparer/Name0Andrew Jack Sr
ReturnHeader/Preparer/Phone07133921192
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T04:52:30-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,563
Liabilities
-
Net assets
$24,563
Revenue
$6,085
Expenses
$5,624
Net income
$461
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