Civic Intelligence

Thisishouston

990 • Fiscal year 2023 • EIN 84-3057262

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 15, 2024

Organization ProfileN/A
3219 Kings Mountain DriveKingwood, TX 77345

(281) 795-7541

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$800,301

Up $63,340 (+8.6%) from 2022

Net Assets

Up

$796,445

Up $59,484 (+8.1%) from 2022

Liabilities

Up

$3,856

Up $3,856 from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

Down

$952,516

Down $224,830 (-19%) from 2022

Expenses

Down

$886,232

Down $78,774 (-8.2%) from 2022

Net Income

Down

$66,284

Down $146,056 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $13,453Liabilities 2019: $0Net Assets 2019: $13,4532019Assets 2020: $357,272Liabilities 2020: $0Net Assets 2020: $357,2722020Assets 2021: $524,620Liabilities 2021: $0Net Assets 2021: $524,6202021Assets 2022: $736,961Liabilities 2022: $0Net Assets 2022: $736,9612022Assets 2023: $800,301Liabilities 2023: $3,856Net Assets 2023: $796,4452023Assets 2024: $950,120Liabilities 2024: $11,179Net Assets 2024: $938,9412024Assets 2025: $1,679,943Liabilities 2025: $531,372Net Assets 2025: $1,148,5712025

Highlighted filing

2023

Assets$800,301
Liabilities$3,856
Net Assets$796,445
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $51,298Expenses 2019: $37,845Net Income 2019: $13,4532019Revenue 2020: $914,792Expenses 2020: $570,974Net Income 2020: $343,8182020Revenue 2021: $1,348,938Expenses 2021: $1,181,590Net Income 2021: $167,3482021Revenue 2022: $1,177,346Expenses 2022: $965,006Net Income 2022: $212,3402022Revenue 2023: $952,516Expenses 2023: $886,232Net Income 2023: $66,2842023Revenue 2024: $1,005,036Expenses 2024: $862,540Net Income 2024: $142,4962024Revenue 2025: $725,753Expenses 2025: $516,117Net Income 2025: $209,6362025

Highlighted filing

2023

Revenue$952,516
Expenses$886,232
Net Income$66,284
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 15, 2024
Return Version
2023v4.0
Gross Receipts
$952,516
Mission and Program Overview

Mission

Promoting humane treatment of dogs, providing outreach and support for animals, low income owners and rescue organizations - transporation, medical care,food, shelter etc. Providing humane care and veterinary treatment for dogs and on occasion other farm or companion animals needing protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$736,961$796,445▲ $59,484
Savings and Temporary Cash Investments$689,115$738,992▲ $49,877
Land, Buildings, and Equipment, Net$19,813$61,304▲ $41,491
Cash and Non-Interest-Bearing Accounts$28,033$5▼ $28,028
Total Assets$736,961$800,301▲ $63,340
Liabilities
Accounts Payable and Accrued Expenses-$3,856-
Total Liabilities$0$3,856▲ $3,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$736,961$796,445▲ $59,484
Total Liabilities and Net Assets / Fund Balance$736,961$800,301▲ $63,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,640$44,299-
Equipment$664$7,294-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Tom HellerPresident
Tara HallBoard Member
Laura FormaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$931,256
Program Service Revenue
$0
Investment Income
$21,260
Other Revenue
$0
All Other Contributions
$906,695
Change in Net Assets
$66,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,232
Total Fundraising Expense$8,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$802,668$3,833$0$806,501
Depreciation Depletion$0$19,204$0$19,204
Other Expenses$0$13,497$0$13,497
Conferences and Meetings$0$8,907$0$8,907
Advertising$0$0$8,466$8,466
Office Expenses$0$7,292$0$7,292
Occupancy$0$6,563$0$6,563
Fees for Services Accounting$0$3,727$0$3,727
Fees for Services Legal$0$1,291$0$1,291
Information Technology$0$930$0$930
Travel$0$577$0$577
Total Functional Expenses$802,668$75,098$8,466$886,232
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 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Thisishouston
EIN
84-3057262
Phone
2817957541
Address
3219 KINGS MOUNTAIN DRIVE, KINGWOOD, TX 77345

Signing Officer

Name
Tom Heller
Title
President
Phone
2817957541
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Heller
Formed
2019
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Bella Group Inc
Address
2909 HILLCROFT S-101, HOUSTON, TX 77057
Preparer
Elaine Bordieri
Phone
7137879122
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members are given a completed copy of the tax return for review prior to filing.”

Pt VI, Line 8A

“Meeting minutes are recorded and kept in the office.”

Pt VI, Line 8B

“Meeting minutes are recorded and kept in the office.”

Pt XI

“Line 9. $1.00 rounding error”

Form 990, Part IX, Line 24E

“Veterinarian & hospital services 618338. 618338. 0. 0.”

Form 990, Part IX, Line 24E

“Pet care & pet food 140624. 140624. 0. 0.”

Form 990, Part IX, Line 24E

“Pet meds & prescriptions 5250. 5250. 0. 0.”

Form 990, Part IX, Line 24E

“Other pet supplies 6214. 6214. 0. 0.”

Form 990, Part IX, Line 24E

“Pet boarding 1990. 1990. 0. 0.”

Form 990, Part IX, Line 24E

“Transporting pets 14606. 14606. 0. 0.”

Form 990, Part IX, Line 24E

“Pet rescue services 1018. 1018. 0. 0.”

Form 990, Part IX, Line 24E

“Pet photos 3039. 3039. 0. 0.”

Form 990, Part IX, Line 24E

“Vaccines & vaccinations 214. 214. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSES 133. 0. 133. 0.”

Form 990, Part IX, Line 24E

“Webhosting 133. 0. 133. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 3567. 0. 3567. 0.”

Form 990, Part IX, Line 24E

“Spay/neuter 9845. 9845. 0. 0.”

Form 990, Part IX, Line 24E

“Van repairs & maintenance 1530. 1530. 0. 0.”

Raw XML Appendix375 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA FORMA
IRS990/Form990PartVIISectionAGrp/PersonNm2TARA HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt024561
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0952516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0930
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0930
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021260
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt021260
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061304
IRS990/LandBldgEquipCostOrOtherBssAmt0112897
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING HUMANE TREATMENT OF DOGS, PROVIDING OUTREACH AND SUPPORT FOR ANIMALS, LOW INCOME OWNERS AND RESCUE ORGANIZATIONS - TRANSPORATION, MEDICAL CARE,FOOD, SHELTER ETC. PROVIDING HUMANE CARE AND VETERINARY TREATMENT FOR DOGS AND ON OCCASION OTHER FARM OR COMPANION ANIMALS NEEDING PROTECTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0736961
IRS990/NetAssetsOrFundBalancesEOYAmt0796445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK & PAYPAL SERVICE FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3INSURANCE
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07958
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044299
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0104939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061304
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE GIVEN A COMPLETED COPY OF THE TAX RETURN FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING MINUTES ARE RECORDED AND KEPT IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING MINUTES ARE RECORDED AND KEPT IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 9. $1.00 ROUNDING ERROR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARIAN & HOSPITAL SERVICES 618338. 618338. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PET CARE & PET FOOD 140624. 140624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PET MEDS & PRESCRIPTIONS 5250. 5250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PET SUPPLIES 6214. 6214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PET BOARDING 1990. 1990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSPORTING PETS 14606. 14606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PET RESCUE SERVICES 1018. 1018. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PET PHOTOS 3039. 3039. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VACCINES & VACCINATIONS 214. 214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES 133. 0. 133. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBHOSTING 133. 0. 133. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE & SHIPPING 3567. 0. 3567. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPAY/NEUTER 9845. 9845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VAN REPAIRS & MAINTENANCE 1530. 1530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0736961
IRS990/TotalAssetsEOYAmt0800301
IRS990/TotalAssetsGrp/BOYAmt0736961
IRS990/TotalAssetsGrp/EOYAmt0800301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0931256
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08466
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886232
IRS990/TotalGrossUBIAmt021260
IRS990/TotalLiabilitiesEOYAmt03856
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796445
IRS990/TotalProgramServiceExpensesAmt0802668
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021260
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0736961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800301
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0577
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03219 KINGS MOUNTAIN DRIVE
IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077345
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817957541
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THISISHOUSTON
ReturnHeader/Filer/BusinessNameControlTxt0THIS
ReturnHeader/Filer/EIN0843057262
ReturnHeader/Filer/PhoneNum02817957541
ReturnHeader/Filer/USAddress/AddressLine1Txt03219 KINGS MOUNTAIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077345
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760372380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 HILLCROFT S-101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07137879122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE BORDIERI
ReturnHeader/ReturnTs02024-02-27T16:23:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELLER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,301
Liabilities
$3,856
Net assets
$796,445
Revenue
$952,516
Expenses
$886,232
Net income
$66,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.53$1.15$0.73$0.52$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$1.01$0.86$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.95$0.89$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.18$0.97$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.35$1.18$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.91$0.57$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.05$0.04$0.01