Civic Intelligence

Houston Group Home Corp

EIN 20-0003801 • 501(c)3

761 NW 203rd Street33169-2302
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$432,136

Up $170,587 (+65%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$432,136

Up $170,587 (+65%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$99,115

Down $1,890 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $261,549Liabilities 2011: $0Net Assets 2011: $261,5492011Assets 2013: $432,136Liabilities 2013: $0Net Assets 2013: $432,1362013

Highlighted filing

2013

Assets$432,136
Liabilities$0
Net Assets$432,136

Operations Trend

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

$150K$100K$50K$0Expenses 2011: $101,0052011Expenses 2013: $99,1152013

Highlighted filing

2013

Revenue-
Expenses$99,115
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 5, 2013
Return Version
2012v2.1
Gross Receipts
$173,327
Filing and Contact Details

Filer

EIN
20-0003801
Raw XML Appendix248 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO MAINTAIN A GROUP HOME FOR HANDICAPPED INDIVIDUAL AND TO ATTEND TO THEIR MEDICAL AND SOCIAL NEEDS.
IRS990/ActivityOther/Description0TO MAINTAIN A GROUP HOME FOR HANDICAPPED INDIVIDUAL AND TO TEND TO THE MEDICAL AND SOCIAL NEEDS
IRS990/AllOtherExpenses/ManagementAndGeneral010118
IRS990/AllOtherExpenses/ProgramServices015600
IRS990/AllOtherExpenses/Total025718
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0106
IRS990/CashNonInterestBearing/EOY0-259
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IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO MAINTAIN A GROUP HOME FOR HANDICAPPED INDIVIDUAL AND TO TEND TO THE MEDICAL AND SOCIAL NEEDS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/Expense076493
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IRS990/Form990PartVIISectionA/NamePerson0JANIE HOUSTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
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IRS990/FormersListed0false
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IRS990/GovernmentGrants0173327
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0173327
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
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IRS990/MissionDescription0TO MAINTAIN A GROUP HOME FOR HANDICAPPED INDIVIDUAL AND TO ATTEND TO THEIR MEDICAL AND SOCIAL NEEDS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear073514
IRS990/OtherExpenses/Description0MISC. EXPENSES
IRS990/OtherExpenses/Description1PATIENTS EXPENSES
IRS990/OtherExpenses/Description2INSURANCE - AUTO
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ProgramServices011902
IRS990/OtherExpenses/ProgramServices110928
IRS990/OtherExpenses/ProgramServices27429
IRS990/OtherExpenses/ProgramServices34430
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IRS990/OtherExpenses/Total110928
IRS990/OtherExpenses/Total27429
IRS990/OtherExpenses/Total34430
IRS990/OtherLiabilities/BOY0-2065
IRS990/OtherNotesLoansReceivableNet/BOY0355753
IRS990/OtherNotesLoansReceivableNet/EOY0432395
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral05000
IRS990/OtherSalariesAndWages/ProgramServices017896
IRS990/OtherSalariesAndWages/Total022896
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02705
IRS990/PayrollTaxes/Total02705
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses074212
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0357924
IRS990/RetainedEarningsEndowmentEtc/EOY0432136
IRS990/RevenuesLessExpensesCY074212
IRS990/RevenuesLessExpensesPriorYear096375
IRS990/SalariesEtcCurrentYear025601
IRS990/SalariesEtcPriorYear031458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0173327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0195866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0207195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0230495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0255897
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01062780
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001062780
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0173327
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0195866
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0207195
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0230495
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0255897
IRS990ScheduleA/Total170/Total01062780
IRS990ScheduleA/TotalSupport01062780
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO MAINTAIN A GROUP HOME FOR HANDICAPPED INDIVIDUAL AND TO TEND TO THE MEDICAL AND SOCIAL NEEDS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACT WORKERS 4,170 0 0 OFFICE SUPPLIES 0 3,985 0 REPAIRS - OTHER 3,053 0 0 OFFICE EXPENSE 0 3,012 0 SUPPLIES 2,131 0 0 INSURANCE - LIFE 1,918 0 0 INSURANCE 1,586 0 0 MEALS AND ENTERTAINMENT 0 1,517 0 BANK CHARGES 0 1,473 0 GROCERIES - MEALS 1,306 0 0 GAS, TOLLS 812 0 0 CONTRIBUTION / DONATION E 390 0 0 BOOKS & SUBSCRIPTIONS 234 0 0 POSTAGE & SHIPPING 0 70 0 DUES AND LICENSES 0 61 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10761 NW 203RD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033169
IRS990/TheBooksAreInCareOf/NamePerson0JANIE HOUSTON
IRS990/TheBooksAreInCareOf/TelephoneNumber03056514934
IRS990/TotalAssets/BOY0355859
IRS990/TotalAssetsBOY0355859
IRS990/TotalAssets/EOY0432136
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0173327
IRS990/TotalExpensesCurrentYear099115
IRS990/TotalExpensesPriorYear099491
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices076493
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0-2065
IRS990/TotalLiabilitiesBOY0-2065
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IRS990/TotalNbrEmployees01
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IRS990/TotalRevenueCurrentYear0173327
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200003801
ReturnHeader/Filer/Name/BusinessNameLine10HOUSTON GROUP HOME CORP
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone03056514934
ReturnHeader/Filer/USAddress/AddressLine10761 NW 203RD STREET
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0331692302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0JANIE HOUSTON
ReturnHeader/Officer/Phone03056514934
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIM MARKS CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102136 NE 123RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033181
ReturnHeader/Preparer/Name0KIM MARKS CPA
ReturnHeader/Preparer/Phone03058955815
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T12:07:58-05:00

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