Civic Intelligence

Susie Bean Gives

990 • Fiscal year 2013 • EIN 80-0798290

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 13, 2014

Organization ProfileSUSIEBEAN.COM
935 Magdalene Dr77024

(832) 298-9118

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

254%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

238%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$45,999

Up $33,011 (+254%) from 2012

Net Assets

Up

$45,999

Up $33,011 (+254%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$62,086

Up $43,708 (+238%) from 2012

Expenses

Up

$29,075

Up $23,685 (+439%) from 2012

Net Income

Up

$33,011

Up $20,023 (+154%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2012: $12,988Liabilities 2012: $0Net Assets 2012: $12,9882012Assets 2013: $45,999Liabilities 2013: $0Net Assets 2013: $45,9992013Assets 2014: $47,792Liabilities 2014: $0Net Assets 2014: $47,7922014Assets 2015: $65,295Liabilities 2015: $0Net Assets 2015: $65,2952015Assets 2016: $80,622Liabilities 2016: $0Net Assets 2016: $80,6222016Assets 2017: $39,310Liabilities 2017: $0Net Assets 2017: $39,3102017Assets 2018: $13,939Liabilities 2018: $0Net Assets 2018: $13,9392018Assets 2019: $1,587Liabilities 2019: $0Net Assets 2019: $1,5872019Assets 2020: $4,154Liabilities 2020: $0Net Assets 2020: $4,1542020Assets 2021: $1,589Liabilities 2021: $0Net Assets 2021: $1,5892021

Highlighted filing

2013

Assets$45,999
Liabilities$0
Net Assets$45,999
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $18,378Expenses 2012: $5,390Net Income 2012: $12,9882012Revenue 2013: $62,086Expenses 2013: $29,075Net Income 2013: $33,0112013Revenue 2014: $54,104Expenses 2014: $52,311Net Income 2014: $1,7932014Revenue 2015: $111,417Expenses 2015: $93,914Net Income 2015: $17,5032015Revenue 2016: $71,552Expenses 2016: $56,225Net Income 2016: $15,3272016Revenue 2017: $28,471Expenses 2017: $69,783Net Income 2017: -$41,3122017Revenue 2018: $52,600Expenses 2018: $77,971Net Income 2018: -$25,3712018Revenue 2019: $49,576Expenses 2019: $61,928Net Income 2019: -$12,3522019Revenue 2020: $41,253Expenses 2020: $38,686Net Income 2020: $2,5672020Revenue 2021: $17,000Expenses 2021: $19,565Net Income 2021: -$2,5652021

Highlighted filing

2013

Revenue$62,086
Expenses$29,075
Net Income$33,011
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 13, 2014
Return Version
2013v3.0
Gross Receipts
$62,086
Mission and Program Overview

Mission

To provide scholarships and assistance to families of children with mental illness and/or autism.

To take all profits from the sale of goods and donate the funds in the form of scholarships to various charities and service providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,988$45,999▲ $33,011
Rtn Earn Endowment Incm Other Fnds$12,988$45,999▲ $33,011
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,988$45,999▲ $33,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,988$45,999▲ $33,011
Total Liabilities and Net Assets / Fund Balance$12,988$45,999▲ $33,011
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Lorraine S PowellDirector
R Layla SalekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,086
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,075
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
Other Expenses$29,040$35-$35
Total Functional Expenses$29,040$35$0$29,075
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
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, Part VI, Section B, Line 11

“Since this taxpayer established the non-profit organization in the year 2012, there are no established procedures or documentation for distributing non-filed copies of the form 990 to its governing members.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for public view upon request.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for public view upon request.”

Filing and Contact Details

Filer

EIN
80-0798290
Phone
8322989118

Signing Officer

Name
R Layla Salek
Title
Director
Phone
8322989118
Signed
2014-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Layla Salek
Formed
2012
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Gary Cooper CPA
Phone
7132438590
Raw XML Appendix267 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TAKE ALL PROFITS FROM THE SALE OF GOODS AND DONATE THE FUNDS IN THE FORM OF SCHOLARSHIPS TO VARIOUS CHARITIES AND SERVICE PROVIDERS.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GARY N COOPER CPA PC
IRS990/BooksInCareOfDetail/PhoneNum07132438590
IRS990/BooksInCareOfDetail/USAddress/AddressLine101703 W 12TH ST
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077008
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt012988
IRS990/CashNonInterestBearingGrp/EOYAmt045999
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt029075
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062086
IRS990/CYRevenuesLessExpensesAmt033011
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt029075
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062086
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ALL DONATIONS ARE RECEIVED BY SERVICE PROVIDERS THAT PROVIDE SCHOLARSHIPS AND ASSISTANCE TO MENTALLY ILL/AUTISTIC CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt029040
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0R LAYLA SALEK
IRS990/Form990PartVIISectionAGrp/PersonNm1LORRAINE S POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt062086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS AND ASSISTANCE TO FAMILIES OF CHILDREN WITH MENTAL ILLNESS AND/OR AUTISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012988
IRS990/NetAssetsOrFundBalancesEOYAmt045999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS EXPENSES:SCHOL
IRS990/OtherExpensesGrp/Desc1BANKING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ProgramServicesAmt029040
IRS990/OtherExpensesGrp/TotalAmt029040
IRS990/OtherExpensesGrp/TotalAmt135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0R LAYLA SALEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT PUBLIC SUPPORT:
IRS990/ProgramServiceRevenueGrp/Desc2DIRECT PUBLIC SUPPORT:
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05390
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018378
IRS990/PYRevenuesLessExpensesAmt012988
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033011
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062086
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012988
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt078060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078060
IRS990ScheduleA/TotalSupportAmt078060
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE THIS TAXPAYER ESTABLISHED THE NON-PROFIT ORGANIZATION IN THE YEAR 2012, THERE ARE NO ESTABLISHED PROCEDURES OR DOCUMENTATION FOR DISTRIBUTING NON-FILED COPIES OF THE FORM 990 TO ITS GOVERNING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR PUBLIC VIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR PUBLIC VIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012988
IRS990/TotalAssetsEOYAmt045999
IRS990/TotalAssetsGrp/BOYAmt012988
IRS990/TotalAssetsGrp/EOYAmt045999
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029040
IRS990/TotalFunctionalExpensesGrp/TotalAmt029075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029040
IRS990/TotalProgramServiceRevenueAmt062086
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10935 MAGDALENE
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077024
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://SUSIEBEAN.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R LAYLA SALEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08322989118
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUSIE BEAN GIVES
ReturnHeader/Filer/BusinessNameControlTxt0SUSI
ReturnHeader/Filer/EIN0800798290
ReturnHeader/Filer/PhoneNum08322989118
ReturnHeader/Filer/USAddress/AddressLine10935 MAGDALENE DR
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752750828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARY N COOPER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101703 W 12TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077008
ReturnHeader/PreparerPersonGrp/PhoneNum07132438590
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY COOPER CPA
ReturnHeader/ReturnTs02014-09-15T19:30:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,999
Liabilities
$0
Net assets
$45,999
Revenue
$62,086
Expenses
$29,075
Net income
$33,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.41$0.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.50$0.62$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.53$0.78$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.28$0.70$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.72$0.56$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.11$0.94$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.54$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.62$0.29$0.33
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.18$0.05$0.13