Spirit Key Inc, Sky in Houston, Texas (TX)
Table of contents:
| Spirit Key Inc, Sky | |
| Employer Identification Number (EIN) | 010850344 |
| Name of Organization | Spirit Key Inc |
| Secondary Name | Sky |
| In Care of Name | Allen B Rice Iii |
| Address | 13817 Kaltenbrun Rd, Houston, TX 77086 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,168 |
| Amount of Income | $135,650 |
| Form 990 Revenue Amount | $135,405 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Rehabilitation Services for Offenders |
Non-representatives - add comments:
Amount of income in 2013: $135,650 (it was $145,574 in 2012)
| Spirit Key Inc, Sky: | $135,650 |
| Other organizations performing similar types of work: | $71,223 |
Assets in 2013: $3,168 (it was $12,762 in 2012)
| This organization: | $3,168 |
| Other organizations performing similar types of work: | $19,232 |
Expenses in 2013: $144,999
| This organization: | $144,999 |
| Other organizations performing similar types of work: | $54,154 |
Income to expenses ratio in 2013: 0.9
| Spirit Key Inc, Sky: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 93.8%
| Spirit Key Inc, Sky: | 93.8% |
| Other organizations performing similar types of work: | 89.8% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $138,709 | $145,050 | $135,405 |
| Contributions, gifts, grants, and similar amounts received | $138,709 | $131,200 | $127,042 |
| Program service revenue including government fees and contracts | $0 | $2,614 | $1,887 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $11,236 | $6,475 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $11,760 | $6,720 |
| Less: direct expenses from gaming and fundraising events | $0 | $524 | $245 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $139,269 | $147,507 | $144,999 |
| Total net assets | $15,219 | $12,762 | $3,168 |
| Excess/Deficit for the year | $-560 | $-2,457 | $-9,594 |
| Net assets or fund balances at beginning of year | $16,483 | $15,219 | $12,762 |
| Other changes in net assets or fund balances | $-704 | $0 | $0 |
| Net assets or fund balances at end of year | $12,762 | $3,168 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $15,219 | $12,762 | $3,168 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $15,219 | $12,762 | $3,168 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $505,856 |
| Subtotal | $597,255 |
| Gifts, grants, contributions, and membership fees received | $597,255 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $91,399 |
| Amounts received from disqualified persons | $91,399 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $597,255 |
| Public support | $597,255 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Dallas One-Stop Optimized Reentry System, Doors | 17101 Preston Rd, Dallas, TX 75248 | TX | 2011-02 | $704,730 |
| 2 | From Jail To Jobs | 3255 Beulah, Houston, TX 77004 | TX | 2004-06 | $309,930 |
| 3 | Straight Gate | 12005 Pr 3550, Slaton, TX 79364 | TX | 2007-11 | $195,935 |
| 4 | Youth Conversion Inc | 747 Penguin Dr, Dallas, TX 75241-1133 | TX | 2005-02 | $189,000 |
| 5 | Spirit Key Inc, Sky | 13817 Kaltenbrun Rd, Houston, TX 77086 | TX | 2007-03 | $135,650 |
| 6 | Aspire To Win Inc | 2505 Truxillo Street, Houston, TX 77004 | TX | 2009-09 | $132,218 |
| 7 | From Bondage To Freedom House | 508 West Grand, Marshall, TX 75670 | TX | 2005-02 | $117,979 |
| 8 | Trinity Restoration Ministries | Po Box 363, Rowlett, TX 75030 | TX | 2004-08 | $102,082 |
| 9 | Forgiven Felons | 1126 Cedar Ridge Circle, Desoto, TX 75115 | TX | 2011-11 | $53,385 |
| 10 | Way Back Properties Inc | 6211 Denton Dr Ste C, Dallas, TX 75235-5692 | TX | 2006-08 | $46,085 |
| 11 | Preparing People Reentry Services | PO BOX 2852, Rowlett, TX 75030-2852 | TX | 2011-06 | $45,091 |
| 12 | Wise-Up Inc | 5317 Malmedy Road, Houston, TX 77033 | TX | 2013-01 | $36,768 |
| 13 | Living Forward Alliance Inc, Na Na | 1403 Bodart Drive, Houston, TX 77090 | TX | 2009-09 | $35,982 |
| 14 | Reaching Out Ministries | 2114 Nw Dallas St, Grand Prairie, TX 75050-5017 | TX | 2008-09 | $19,990 |
| 15 | Be Free Jail & Prison Ministry | 3236 Golfing Green Place, Dallas, TX 75234-3760 | TX | 2011-12 | $19,676 |
| 16 | Webb County Area Justice Foundation, Juvenile Night Court | 2620 Garfield St, Laredo, TX 78043-3032 | TX | 2005-07 | $8,909 |
| 17 | Recovery International | 101 N Greenville Ave Ste C 255, Allen, TX 75002-2200 | TX | 2014-02 | $8,456 |
| 18 | Teen Court Association Of Texas Inc | 615 W Missouri 226, Midland, TX 79701 | TX | 2003-05 | $7,100 |
| 19 | Chosen Few Ministries | 600 E 53rd St Apt 248, Austin, TX 78751-1340 | TX | 2011-05 | $6,484 |
| 20 | The People-Plant Connection | Po Box 62841, San Angelo, TX 76906 | TX | 2010-12 | $2,195 |
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| Total | 1,381 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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