Civic Intelligence

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990 • Fiscal year 2011 • EIN 20-3946677

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 14, 2012

3611 Ennis77004-4407
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,177,625

Down $389,509 (-25%) from 2010

Net Assets

Down

$1,177,625

Down $389,509 (-25%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,736,656

Up $196,087 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,567,134Liabilities 2010: $0Net Assets 2010: $1,567,1342010Assets 2011: $1,177,625Liabilities 2011: $0Net Assets 2011: $1,177,6252011Assets 2012: $1,001,474Liabilities 2012: $0Net Assets 2012: $1,001,4742012Assets 2013: $871,473Liabilities 2013: $0Net Assets 2013: $871,4732013Assets 2014: $781,380Liabilities 2014: $0Net Assets 2014: $781,3802014Assets 2015: $972,755Liabilities 2015: $0Net Assets 2015: $972,7552015Assets 2016: $719,485Liabilities 2016: $20,758Net Assets 2016: $698,7272016Assets 2017: $544,150Liabilities 2017: $58,776Net Assets 2017: $485,3742017Assets 2018: $447,835Liabilities 2018: $133,855Net Assets 2018: $313,9802018Assets 2019: $59,901Liabilities 2019: $0Net Assets 2019: $59,9012019Assets 2020: $42,988Liabilities 2020: $0Net Assets 2020: $42,9882020

Highlighted filing

2011

Assets$1,177,625
Liabilities$0
Net Assets$1,177,625

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,540,5692010Expenses 2011: $1,736,6562011Expenses 2012: $1,184,4892012Expenses 2013: $1,161,2642013Revenue 2014: $1,295,700Expenses 2014: $1,385,793Net Income 2014: -$90,0932014Revenue 2015: $1,647,846Expenses 2015: $1,456,471Net Income 2015: $191,3752015Revenue 2016: $1,260,311Expenses 2016: $1,534,339Net Income 2016: -$274,0282016Revenue 2017: $1,287,727Expenses 2017: $1,501,080Net Income 2017: -$213,3532017Revenue 2018: $700,225Expenses 2018: $871,619Net Income 2018: -$171,3942018Revenue 2019: $13,842Expenses 2019: $267,921Net Income 2019: -$254,0792019Revenue 2020: $0Expenses 2020: $16,913Net Income 2020: -$16,9132020

Highlighted filing

2011

Revenue-
Expenses$1,736,656
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 14, 2012
Return Version
2010v3.4
Gross Receipts
$1,347,147
Mission and Program Overview

Mission

Assistance to medically indigent residents of harris county, tx

Major Activities

Activity 2
Develop and support federally qualified health centers (fqhcs) as a means to expand the availability of neighborhood based community health centers to improve access to care for uninsured and underinsured residents of harris county, tx
Activity 3
Develop and operate a network of physicians to provide pro-bono medical care to uninsured residents of harris county, tx
Filing and Contact Details

Filer

EIN
20-3946677
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IRS990/Activity3/Description0DEVELOP AND OPERATE A NETWORK OF PHYSICIANS TO PROVIDE PRO-BONO MEDICAL CARE TO UNINSURED RESIDENTS OF HARRIS COUNTY, TX
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENTS PRIOR TO THE FILING OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS AND REQUIRES NEW OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST UPON JOINING THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND COMPENSATING THE EXECUTIVE DIRECTOR ON A YEARLY BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAINTAINS ITS PUBLIC DISCLOSURE DOCUMENTS AT ITS OFFICE WHICH ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0492995

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