Civic Intelligence

Home Health Services of Houston Inc

EIN 20-1314857 • 501(c)3

3333 Earhart Drive No 21075006
Siviq Scores

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

Liabilities / Assets

98th percentile

2.13x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

2nd percentile

-77%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$35,632

Down $120,892 (-77%) from 2013

Liabilities

Down

$75,992

Down $42,537 (-36%) from 2013

Net Assets

Down

-$40,360

Down $78,355 (-206%) from 2013

Operations
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

$1,205,767

No earlier filing loaded for comparison.

Expenses

Down

$1,302,568

Down $806,647 (-38%) from 2013

Net Income

-$96,801

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $432,970Liabilities 2010: $1,843,998Net Assets 2010: -$1,411,0282010Assets 2011: $328,405Liabilities 2011: $2,254,015Net Assets 2011: -$1,925,6102011Assets 2012: $434,042Liabilities 2012: $2,752,963Net Assets 2012: -$2,318,9212012Assets 2013: $156,524Liabilities 2013: $118,529Net Assets 2013: $37,9952013Assets 2014: $35,632Liabilities 2014: $75,992Net Assets 2014: -$40,3602014

Highlighted filing

2014

Assets$35,632
Liabilities$75,992
Net Assets-$40,360
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,190,8882010Expenses 2011: $2,164,2152011Expenses 2012: $3,597,0452012Expenses 2013: $2,109,2152013Revenue 2014: $1,205,767Expenses 2014: $1,302,568Net Income 2014: -$96,8012014

Highlighted filing

2014

Revenue$1,205,767
Expenses$1,302,568
Net Income-$96,801
Open 2014 Filing

Filings

Most recent year

2014 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$35,632
Liabilities
$75,992
Net assets
-$40,360
Revenue
$1,205,767
Expenses
$1,302,568
Net income
-$96,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.08$0.04$1.21$1.30$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.04$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$2.75$2.32$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$2.25$1.93$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$1.84$1.41$1.19
Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$1,760,209
Mission and Program Overview

Mission

Our mission is to promote quality health care and related services to individuals as a commitment to meeting community health care needs.

Filing and Contact Details

Filer

EIN
20-1314857
Raw XML AppendixShowing 400 of 521 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE VICE PRESIDENT OF FINANCE (VP) WILL REVIEW THE FORM 990 BEFORE IT IS FILED AND WILL PROVIDE THE FORM 990 ELECTRONICALLY TO THE GOVERNING BODY PRIOR TO FILING. THE EXTENT OF THE VP REVIEW WILL BE COMPREHENSIVE. THE VICE PRESIDENT OF FINANCE WILL REVIEW THE FORM 990 WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IN DETAIL AT THE NEXT REGULARLY SCHEDULED MEETING. THE AUDIT COMMITTEE WILL REVIEW THE FORM 990 IN SUMMARY WITH THE BOARD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1PROPOSED OR ONGOING QUESTIONABLE TRANSACTIONS WITH CONFLICTS NEED PRIOR ADVICE AND, IF CONSUMMATED WITH CONFLICT, WRITTEN APPROVAL OF THE PRESIDENT. ALL HHS REPRESENTATIVES AND FAMILY MEMBERS ARE COVERED UNDER THE POLICY. ALL DETERMINATIONS ARE REVIEWED AND MADE BY THE PRESIDENT. ALL HHS REPRESENTATIVES ARE OBLIGATED TO COMPLY WITH THE PRESIDENT'S DECISION AND FAILURE TO DO SO WILL BE VIEWED AS A SERIOUS DISCIPLINARY OFFENSE AND MAY RESULT IN DISCIPLINE, UP TO AND INCLUDING DISMISSAL FROM A VOLUNTEER POSITION OR TERMINATION OF EMPLOYMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS WAS PRESENTED WITH INDEPENDENT RESEARCH DONE THROUGH AVAILABLE MARKET STUDIES ON HEALTHCARE CEO SALARIES FOR THE AREA, AND INDEPENDENT RECRUITERS WERE CONSULTED AS TO THE GOING MARKET RATE FOR HEALTHCARE CEOS. ALL KEY EMPLOYEES' SALARIES ARE REVIEWED THROUGH INDEPENDENT SALARY SURVEYS TO DETERMINE A SALARY LEVEL AT 80% OF MARKET. THE CEO ALONG WITH THE HUMAN RESOURCES DIRECTOR REVIEW AND DETERMINE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. AVAILABLE MARKET STUDIES ONLINE AND INDEPENDENT SALARY SURVEYS ARE REVIEWED TO DETERMINE A SALARY LEVEL AT 80% OF MARKET. BOTH PROCESSES WERE LAST CONDUCTED IN THE CURRENT FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTING AND CONTRACT LABOR: PROGRAM SERVICE EXPENSES 357,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357,213.
IRS990ScheduleO/GeneralExplanation/Explanation5RELATED PARTY EQUITY TRANSFER 2,704,071.
IRS990ScheduleO/GeneralExplanation/Explanation6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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