Civic Intelligence

St Joseph Convent Houston

990EZ • Fiscal year 2020 • EIN 82-3235245

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

2123 Kottayam DrMissouri City, TX 77489

(832) 679-3702

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

74%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$35,848

Up $15,292 (+74%) from 2019

Net Assets

Up

$35,848

Up $15,292 (+74%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$82,885

Up $30,874 (+59%) from 2019

Expenses

Up

$67,593

Up $22,212 (+49%) from 2019

Net Income

Up

$15,292

Up $8,662 (+131%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $100Liabilities 2017: $02017Assets 2018: $13,926Net Assets 2018: $13,9262018Assets 2019: $20,556Net Assets 2019: $20,5562019Assets 2020: $35,848Net Assets 2020: $35,8482020Assets 2021: $82,666Net Assets 2021: $82,6662021Assets 2022: $196,260Net Assets 2022: $196,2602022Assets 2023: $464,036Liabilities 2023: $174,269Net Assets 2023: $289,7672023Assets 2024: $828,355Liabilities 2024: $290,102Net Assets 2024: $538,2532024

Highlighted filing

2020

Assets$35,848
Liabilities-
Net Assets$35,848

Operations Trend

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

$600K$400K$200K$0Revenue 2017: $4,600Expenses 2017: $4,500Net Income 2017: $1002017Revenue 2018: $41,557Expenses 2018: $27,731Net Income 2018: $13,8262018Revenue 2019: $52,011Expenses 2019: $45,381Net Income 2019: $6,6302019Revenue 2020: $82,885Expenses 2020: $67,593Net Income 2020: $15,2922020Revenue 2021: $116,638Expenses 2021: $69,820Net Income 2021: $46,8182021Revenue 2022: $161,949Expenses 2022: $48,355Net Income 2022: $113,5942022Revenue 2023: $147,020Expenses 2023: $53,513Net Income 2023: $93,5072023Revenue 2024: $403,030Expenses 2024: $154,544Net Income 2024: $248,4862024

Highlighted filing

2020

Revenue$82,885
Expenses$67,593
Net Income$15,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$82,885
Mission and Program Overview

Mission

Providing religious education for children

Program Services

DescriptionGrantsExpenses
PROVIDING RELIGIOUS EDUCATION FOR CHILDREN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REJI PHILIPPresidentFT$0--
JOSSY LUKOSESecretaryFT$0--
JOICY JOSEPHTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
St Joseph Convent Houston
EIN
82-3235245
Phone
8326793702
Address
2123 KOTTAYAM DR, Missouri City, TX 77489

Signing Officer

Name
sr reji philip
Title
111120
Signed
2021-11-08
Discuss with paid preparer
No

Preparer

Firm
Suman Thomas CPA PC
Address
2411 FM 1092 Road, Missouri City, TX 77459
Preparer
Suman Thomas
Phone
2819408857
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 7,320

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 736

Form 990-EZ, Part I, Line 16, Other Expenses

Automobile Expenses 3,924

Form 990-EZ, Part I, Line 16, Other Expenses

Computer and Internet 531

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 5,842

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expenses 1,711

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 936

Form 990-EZ, Part II, Line 24, Other Assets

Toyota Corola Beginning of year 5,100, End of year 5,100

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0REJI PHILIP
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOSSY LUKOSE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOICY JOSEPH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER WORK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER WORK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER WORK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt027141
IRS990EZ/BooksInCareOfDetail/PersonNm0REJI PHILIP
IRS990EZ/BooksInCareOfDetail/PhoneNum08326793702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02123 KOTTAYAM DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOURI CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077489
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015292
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035848
IRS990EZ/GrossReceiptsAmt082885
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035848
IRS990EZ/OccupancyRentUtltsAndMaintAmt019452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REJI PHILIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSSY LUKOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOICY JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05100
IRS990EZ/OtherExpensesTotalAmt021000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING RELIGIOUS EDUCATION FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt082885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RELIGIOUS EDUCATION FOR CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067593
IRS990EZ/TotalRevenueAmt082885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
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/ExplanationTxt0Conferences, conventions, and meetings 7,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile Expenses 3,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer and Internet 531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 5,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 1,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Toyota Corola Beginning of year 5,100, End of year 5,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0sr reji philip
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0111120
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH CONVENT HOUSTON
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0823235245
ReturnHeader/Filer/PhoneNum08326793702
ReturnHeader/Filer/USAddress/AddressLine1Txt02123 KOTTAYAM DR
ReturnHeader/Filer/USAddress/CityNm0Missouri City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suman Thomas CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 FM 1092 Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missouri City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077459
ReturnHeader/PreparerPersonGrp/PhoneNum02819408857
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suman Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T09:00:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REJI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILIP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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