Civic Intelligence

Solutions for Better Living

EIN 01-0916948 • 501(c)3 • Houston, TX

Profile

Provides services in after school/summer program, community-based behavior health screenings and events, and medicaid case management services

904 3730 Kirby DrHouston, TX 77098
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

93rd percentile

115%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-7.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$44,782

Up $23,935 (+115%) from 2016

Liabilities

Up

$2,391

Up $1 (+0.0%) from 2016

Net Assets

Up

$42,391

Up $23,934 (+130%) from 2016

Operations
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Down

$92,287

Down $7,040 (-7.1%) from 2016

Expenses

Down

$68,353

Down $19,039 (-22%) from 2016

Net Income

Up

$23,934

Up $11,999 (+101%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $27,886Liabilities 2011: $02011Assets 2015: $11,301Liabilities 2015: $0Net Assets 2015: $11,3012015Assets 2016: $20,847Liabilities 2016: $2,390Net Assets 2016: $18,4572016Assets 2017: $44,782Liabilities 2017: $2,391Net Assets 2017: $42,3912017

Highlighted filing

2017

Assets$44,782
Liabilities$2,391
Net Assets$42,391
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2011: $44,215Expenses 2011: $21,456Net Income 2011: $22,7592011Revenue 2015: $111,402Expenses 2015: $110,653Net Income 2015: $7492015Revenue 2016: $99,327Expenses 2016: $87,392Net Income 2016: $11,9352016Revenue 2017: $92,287Expenses 2017: $68,353Net Income 2017: $23,9342017

Highlighted filing

2017

Revenue$92,287
Expenses$68,353
Net Income$23,934
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$44,782
Liabilities
$2,391
Net assets
$42,391
Revenue
$92,287
Expenses
$68,353
Net income
$23,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$0.92$0.68$0.24
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.02$0.18$0.99$0.87$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.11$1.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.44$0.21$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$92,287
Mission and Program Overview

Mission

Provides services in after school/summer program, community based behavior health screenings and events, and medicaid case management services.

After school program and health screenings

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE EXPENSES$72,100$51,294
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE JACKSONChief Executive OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Solutions for Better Living
EIN
01-0916948
In Care Of
% VALERIE JACKSON
Phone
2812363989
Address
904 3730 KIRBY DR, HOUSTON, TX 77098

Signing Officer

Name
Valerie Jackson
Title
Chief Executive Officer
Phone
2812363989
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Erskine Payne CPA Pllc
Address
10103 FONDREN, SUITE 350, HOUSTON, TX 77096
Preparer
Erskine Payne
Phone
2816577402
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses bank charges amount 30 2) other expenses insurance amount 355 3) other expenses job materials amount 30 4) other expenses office expenditures amount 1079 5) other expenses office and general adm exp amount 1553 6) other expenses program supplies food amount 46 7) other expenses supplies amount 37 8) other expenses supplies program amount 283 9) other expenses training amount 25 10) other expenses reconciliation discrepancies amount 13950”

Part II, Line 26

“1) description loans payable - monarch boy amount 2391 eoy amount 2391”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIE JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02812363989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03730 KIRBY DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 904
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt092287
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023934
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050965
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044782
IRS990EZ/GrossReceiptsAmt092287
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt017388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL PROGRAM AND HEALTH SCREENINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051294
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02391
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02391
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt068353
IRS990EZ/TotalProgramServiceExpensesAmt051294
IRS990EZ/TotalRevenueAmt092287
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345300
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0345300
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042373
IRS990ScheduleA/Total509Grp/TotalAmt0345300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES BANK CHARGES AMOUNT 30 2) OTHER EXPENSES INSURANCE AMOUNT 355 3) OTHER EXPENSES JOB MATERIALS AMOUNT 30 4) OTHER EXPENSES OFFICE EXPENDITURES AMOUNT 1079 5) OTHER EXPENSES OFFICE AND GENERAL ADM EXP AMOUNT 1553 6) OTHER EXPENSES PROGRAM SUPPLIES FOOD AMOUNT 46 7) OTHER EXPENSES SUPPLIES AMOUNT 37 8) OTHER EXPENSES SUPPLIES PROGRAM AMOUNT 283 9) OTHER EXPENSES TRAINING AMOUNT 25 10) OTHER EXPENSES RECONCILIATION DISCREPANCIES AMOUNT 13950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION LOANS PAYABLE - MONARCH BOY AMOUNT 2391 EOY AMOUNT 2391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812363989
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLUTIONS FOR BETTER LIVING
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0010916948
ReturnHeader/Filer/InCareOfNm0% VALERIE JACKSON
ReturnHeader/Filer/PhoneNum02812363989
ReturnHeader/Filer/USAddress/AddressLine1Txt0904 3730 KIRBY DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA516CB581908CE0C41CCD52AD5EEE711BA2237E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA516CB581908CE0C41CCD52AD5EEE711BA2237E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076271320181271600002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.182.104.5
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTm009:18:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273789172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERSKINE PAYNE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010103 FONDREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077096
ReturnHeader/PreparerPersonGrp/PhoneNum02816577402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERSKINE PAYNE
ReturnHeader/ReturnTs02019-01-14T00:44:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits