Civic Intelligence

Solutions for Better Living

990EZ • Fiscal year 2015 • EIN 01-0916948

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

E 4500 Montrose BoulevardHouston, TX 77006

(281) 236-3989

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

Down

$11,301

Down $16,585 (-59%) from 2011

Net Assets

$11,301

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$111,402

Up $67,187 (+152%) from 2011

Expenses

Up

$110,653

Up $89,197 (+416%) from 2011

Net Income

Down

$749

Down $22,010 (-97%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$11,301
Liabilities$0
Net Assets$11,301

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$111,402
Expenses$110,653
Net Income$749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$111,402
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
N/A$47,105$93,044
Compensation and Service Providers

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
E 4500 MONTROSE BOULEVARD, HOUSTON, TX 77006

Signing Officer

Name
Erskine Payne
Title
Chief Executive Officer
Phone
2816577402
Signed
2016-05-12
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 232 2) other expenses commissions and fees amount 348 3) other expenses dues and fees amount 35 4) other expenses insurance amount 193 5) other expenses insurance liability amount 3081 6) other expenses materials job amount 1052 7) other expenses meals and entertainment amount 102 8) other expenses office expenditures amount 4118 9) other expenses program supplies amount 14765 10) other expenses taxes and licenses amount 99 11) other expenses training amount 1084 12) other expenses travel amount 1080

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIE JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03462180638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02711 SHALLOW FALLS CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0775846523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056134
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0749
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011301
IRS990EZ/GrossReceiptsAmt0111402
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011301
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
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/OtherExpensesTotalAmt026189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SERVICES IN AFTER SCHOOL/SUMMER PROGRAM, COMMUNITY-BASED BEHAVIOR HEALTH SCREENINGS AND EVENTS, AND MEDICAID CASE MANAGEMENT SERVICES
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt055268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093044
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt081999
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0110653
IRS990EZ/TotalProgramServiceExpensesAmt093044
IRS990EZ/TotalRevenueAmt0111402
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153775
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0153775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042373
IRS990ScheduleA/Total509Grp/TotalAmt0153775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES BANK CHARGES AMOUNT 232 2) OTHER EXPENSES COMMISSIONS AND FEES AMOUNT 348 3) OTHER EXPENSES DUES AND FEES AMOUNT 35 4) OTHER EXPENSES INSURANCE AMOUNT 193 5) OTHER EXPENSES INSURANCE LIABILITY AMOUNT 3081 6) OTHER EXPENSES MATERIALS JOB AMOUNT 1052 7) OTHER EXPENSES MEALS AND ENTERTAINMENT AMOUNT 102 8) OTHER EXPENSES OFFICE EXPENDITURES AMOUNT 4118 9) OTHER EXPENSES PROGRAM SUPPLIES AMOUNT 14765 10) OTHER EXPENSES TAXES AND LICENSES AMOUNT 99 11) OTHER EXPENSES TRAINING AMOUNT 1084 12) OTHER EXPENSES TRAVEL AMOUNT 1080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERSKINE PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02816577402
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLUTIONS FOR BETTER LIVING
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0010916948
ReturnHeader/Filer/InCareOfNm0% VALERIE JACKSON
ReturnHeader/Filer/PhoneNum02812363989
ReturnHeader/Filer/USAddress/AddressLine1Txt0E 4500 MONTROSE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077006
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/ReturnTs02016-05-13T09:53:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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