Civic Intelligence

Rod Ryan Show Cares Inc.

990EZ • Fiscal year 2017 • EIN 82-3125269

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.therodryansshowcares.com
19027 Waterford CoveHouston, TX 77094

(713) 962-4308

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$99,704

No earlier filing loaded for comparison.

Net Assets

$99,704

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$100,772

No earlier filing loaded for comparison.

Expenses

$1,068

No earlier filing loaded for comparison.

Net Income

$99,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $99,704Liabilities 2017: $0Net Assets 2017: $99,7042017Assets 2018: $35,477Liabilities 2018: $0Net Assets 2018: $35,4772018Assets 2019: $24,791Liabilities 2019: $0Net Assets 2019: $24,7912019Assets 2020: $27,619Liabilities 2020: $0Net Assets 2020: $27,6192020Assets 2021: $60,406Liabilities 2021: $0Net Assets 2021: $60,4062021Assets 2022: $78,795Liabilities 2022: $0Net Assets 2022: $78,7952022Assets 2023: $45,894Net Assets 2023: $45,8942023Assets 2024: $77,240Liabilities 2024: $497Net Assets 2024: $76,7432024

Highlighted filing

2017

Assets$99,704
Liabilities$0
Net Assets$99,704
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $100,772Expenses 2017: $1,068Net Income 2017: $99,7042017Revenue 2018: $163,670Expenses 2018: $227,897Net Income 2018: -$64,2272018Revenue 2019: $151,722Expenses 2019: $162,408Net Income 2019: -$10,6862019Revenue 2020: $98,178Expenses 2020: $95,350Net Income 2020: $2,8282020Revenue 2021: $167,626Expenses 2021: $134,839Net Income 2021: $32,7872021Revenue 2022: $174,722Expenses 2022: $156,333Net Income 2022: $18,3892022Revenue 2023: $142,257Expenses 2023: $175,158Net Income 2023: -$32,9012023Revenue 2024: $167,171Expenses 2024: $136,322Net Income 2024: $30,8492024

Highlighted filing

2017

Revenue$100,772
Expenses$1,068
Net Income$99,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$100,772
Mission and Program Overview

Mission

The Rod Ryan Show Cares Foundation is a 501(c)(3) non-profit organization dedicated to helping and assisting those in the Houston area through the generosity of our listeners.

Program Services

DescriptionGrantsExpenses
The Rod Ryan Show Cares Foundation is a 501(c)(3) non-profit organization dedicated to helping and assisting those in the Houston area through the generosity of our listeners.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod RyanPresident & CEO-$0--
April RyanSecretary-$0--
Hal LyndeDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Rod Ryan Show Cares
EIN
82-3125269
Phone
7139624308
Address
19027 Waterford Cove, Houston, TX 77094

Signing Officer

Name
Rod Ryan
Title
President & CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Person CPA Group
Address
3200 Lake Villa, Metairie, LA 70002
Preparer
Matthew Person CPA
Phone
5047808299
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Exemption Application User Fee $850”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rod Ryan
IRS990EZ/BooksInCareOfDetail/PhoneNum07139624308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019027 Waterford Cove
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100772
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt099704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0218
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100772
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rod Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1April Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hal Lynde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Rod Ryan Show Cares Foundation is a 501(c)(3) non-profit organization dedicated to helping and assisting those in the Houston area through the generosity of our listeners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Rod Ryan Show Cares Foundation is a 501(c)(3) non-profit organization dedicated to helping and assisting those in the Houston area through the generosity of our listeners.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01068
IRS990EZ/TotalRevenueAmt0100772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.therodryansshowcares.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100772
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100772
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100772
IRS990ScheduleA/TotalSupportAmt0100772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Exemption Application User Fee $850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rod Ryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Rod Ryan Show Cares
ReturnHeader/Filer/BusinessNameControlTxt0RODR
ReturnHeader/Filer/EIN0823125269
ReturnHeader/Filer/PhoneNum07139624308
ReturnHeader/Filer/USAddress/AddressLine1Txt019027 Waterford Cove
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721331385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Person CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 Lake Villa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05047808299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Person CPA
ReturnHeader/ReturnTs02018-11-15T10:36:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,704
Liabilities
$0
Net assets
$99,704
Revenue
$100,772
Expenses
$1,068
Net income
$99,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.67$1.36$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.42$1.75$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.75$1.56$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.68$1.35$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.98$0.95$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.52$1.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.64$2.28$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.01$0.01$1.00