Civic Intelligence

Houston Kiddie Express Transit Service

990EZ • Fiscal year 2016 • EIN 80-0444198

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization Profilen/a
957 Nasa ParkwayHouston, TX 77058

(832) 574-4348

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

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

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.

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

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.3%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,589

Down $16,516 (-63%) from 2015

Net Assets

Down

$9,589

Down $16,516 (-63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$49,000

Up $164 (+0.3%) from 2015

Expenses

Up

$65,516

Up $42,785 (+188%) from 2015

Net Income

Down

-$16,516

Down $42,621 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $20,488Liabilities 2010: $44,042Net Assets 2010: -$23,5542010Assets 2011: $47,497Liabilities 2011: $112,513Net Assets 2011: -$65,0162011Assets 2012: $101,458Liabilities 2012: $50,865Net Assets 2012: $50,5932012Assets 2015: $26,105Liabilities 2015: $0Net Assets 2015: $26,1052015Assets 2016: $9,589Liabilities 2016: $0Net Assets 2016: $9,5892016Assets 2017: $1Liabilities 2017: $02017

Highlighted filing

2016

Assets$9,589
Liabilities$0
Net Assets$9,589
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $225,3252010Revenue 2011: $212,670Expenses 2011: $214,930Net Income 2011: -$2,2602011Expenses 2012: $347,7122012Revenue 2015: $48,836Expenses 2015: $22,731Net Income 2015: $26,1052015Revenue 2016: $49,000Expenses 2016: $65,516Net Income 2016: -$16,5162016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2016

Revenue$49,000
Expenses$65,516
Net Income-$16,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$49,000
Mission and Program Overview

Mission

Transportation to veterans and disabled

Program Services

DescriptionGrantsExpenses
PROVIDE TRANSPORTATION TO VETERANS AND DISABLED PERSONS$49,000$49,838
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE JONESPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Laj Transport Service
EIN
80-0444198
Address
957 NASA PARKWAY, Houston, TX 77058

Signing Officer

Name
Annette Jones
Title
Owner
Phone
8325744348
Signed
2017-10-18
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
15618 Highway 3, WEBSTER, TX 77598-2132
Preparer
Peggy Van Aller
Phone
2812180400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCELL PHONE 1,800FUEL 13,520GENERAL LIABILITY INSURANCE 6,888VEHICLE REPAIRS 5,058”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNET ASSETS FROM 2015 26,105 9,589”

Raw XML Appendix128 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/PersonNm0LARNA MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08325744348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0957 NASA PKWY STE 333
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09589
IRS990EZ/GrossReceiptsAmt049000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09589
IRS990EZ/OccupancyRentUtltsAndMaintAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09589
IRS990EZ/OtherExpensesTotalAmt027266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSPORTATION TO VETERANS AND DISABLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRANSPORTATION TO VETERANS AND DISABLED PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065516
IRS990EZ/TotalProgramServiceExpensesAmt049838
IRS990EZ/TotalRevenueAmt049000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097836
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.03020
IRS990ScheduleA/PublicSupportPY170Pct00.02000
IRS990ScheduleA/PublicSupportTotal170Amt02957
IRS990ScheduleA/SubstantialContributorsTotAmt094879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097836
IRS990ScheduleA/TotalSupportAmt097836
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/ExplanationTxt0Description AmountCELL PHONE 1,800FUEL 13,520GENERAL LIABILITY INSURANCE 6,888VEHICLE REPAIRS 5,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNET ASSETS FROM 2015 26,105 9,589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum08325744348
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAJ TRANSPORT SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0LAJT
ReturnHeader/Filer/EIN0800444198
ReturnHeader/Filer/USAddress/AddressLine1Txt0957 NASA PARKWAY
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D3A3A68EBD87AB1877D1561A65396DD8294A47E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D3A3A68EBD87AB1877D1561A65396DD8294A47E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07602282017321oq1otmw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.212.126.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTm018:57:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743093626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015618 Highway 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEBSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775982132
ReturnHeader/PreparerPersonGrp/PhoneNum02812180400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy Van Aller
ReturnHeader/ReturnTs02017-10-19T19:35:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,589
Liabilities
$0
Net assets
$9,589
Revenue
$49,000
Expenses
$65,516
Net income
-$16,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.49$0.66$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.49$0.23$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.51$0.51$3.48
2011Summary only. Only limited summary data is available for this year.$0.47$1.13$0.65$2.13$2.15$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.44$0.24$2.25