Civic Intelligence

Solutions for Better Living

990EZ • Fiscal year 2016 • EIN 01-0916948

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$20,847

Up $9,546 (+84%) from 2015

Net Assets

Up

$23,236

Up $11,935 (+106%) from 2015

Liabilities

Up

$2,390

Up $2,390 from 2015

Revenue

Down

$99,327

Down $12,075 (-11%) from 2015

Expenses

Down

$87,392

Down $23,261 (-21%) from 2015

Net Income

Up

$11,935

Up $11,186 (+1493%) from 2015

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: $23,2362016Assets 2017: $44,782Liabilities 2017: $2,391Net Assets 2017: $42,3912017

Highlighted filing

2016

Assets$20,847
Liabilities$2,390
Net Assets$23,236

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

2016

Revenue$99,327
Expenses$87,392
Net Income$11,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$99,327
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAM AND HEALTH SCREENINGS$87,283$87,391
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
Valerie Jackson
Title
Chief Executive Officer
Phone
2812363989
Signed
2017-06-20
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses advertising amount 75 2) other expenses auto amount 45 3) other expenses bank charges amount 438 4) other expenses commissions fees amount 229 5) other expenses insurance liability amount 1740 6) other expenses job materials amount 119 7) other expenses meals and entertainment amount 472 8) other expenses new hire expense amount 120 9) other expenses office expenditures amount 1620 10) other expenses other general and admin amount 49 11) other expenses program supples food amount 42 12) other expenses supplies amount 220 13) other expenses supplies program amount 895 14) other expenses training amount 564

Part II, Line 26

1) description loan payable - monarch boy amount 0 eoy amount 2390

Raw XML Appendix123 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/AddressLine1Txt04500 MONTROSE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt088101
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011935
IRS990EZ/FiledScheduleAInd00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020847
IRS990EZ/GrossReceiptsAmt099327
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018457
IRS990EZ/OccupancyRentUtltsAndMaintAmt089
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/OtherExpensesTotalAmt06628
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/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramServiceRevenueAmt011226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAM AND HEALTH SCREENINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087283
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087391
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt080651
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02390
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt087392
IRS990EZ/TotalProgramServiceExpensesAmt087391
IRS990EZ/TotalRevenueAmt099327
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253103
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0253103
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042373
IRS990ScheduleA/Total509Grp/TotalAmt0253103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES ADVERTISING AMOUNT 75 2) OTHER EXPENSES AUTO AMOUNT 45 3) OTHER EXPENSES BANK CHARGES AMOUNT 438 4) OTHER EXPENSES COMMISSIONS FEES AMOUNT 229 5) OTHER EXPENSES INSURANCE LIABILITY AMOUNT 1740 6) OTHER EXPENSES JOB MATERIALS AMOUNT 119 7) OTHER EXPENSES MEALS AND ENTERTAINMENT AMOUNT 472 8) OTHER EXPENSES NEW HIRE EXPENSE AMOUNT 120 9) OTHER EXPENSES OFFICE EXPENDITURES AMOUNT 1620 10) OTHER EXPENSES OTHER GENERAL AND ADMIN AMOUNT 49 11) OTHER EXPENSES PROGRAM SUPPLES FOOD AMOUNT 42 12) OTHER EXPENSES SUPPLIES AMOUNT 220 13) OTHER EXPENSES SUPPLIES PROGRAM AMOUNT 895 14) OTHER EXPENSES TRAINING AMOUNT 564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION LOAN PAYABLE - MONARCH BOY AMOUNT 0 EOY AMOUNT 2390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812363989
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA516CB581908CE0C41CCD52AD5EEE711BA2237E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA516CB581908CE0C41CCD52AD5EEE711BA2237E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.199.40.107
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTm011:47:00
ReturnHeader/ReturnTs02017-06-21T11:18:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings