Civic Intelligence

Hcso Benevolence Association

990EZ • Fiscal year 2013 • EIN 20-4453342

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
4211 Broadleaf77345

(832) 233-4387

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,143

Down $14,788 (-31%) from 2012

Net Assets

Down

$33,143

Down $14,788 (-31%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$22,465

Down $45,895 (-67%) from 2012

Expenses

Up

$37,253

Up $208 (+0.6%) from 2012

Net Income

Down

-$14,788

Down $46,103 (-147%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0Assets 2010: $6,428Net Assets 2010: $6,4282010Assets 2011: $16,616Net Assets 2011: $16,6162011Assets 2012: $47,931Net Assets 2012: $47,9312012Assets 2013: $33,143Net Assets 2013: $33,1432013Assets 2015: $52,783Liabilities 2015: $0Net Assets 2015: $52,7832015Assets 2016: $8,727Liabilities 2016: $0Net Assets 2016: $8,7272016Assets 2017: $57,809Liabilities 2017: $0Net Assets 2017: $57,8092017Assets 2018: $53,930Liabilities 2018: $0Net Assets 2018: $53,9302018Assets 2019: $93,555Liabilities 2019: $0Net Assets 2019: $93,5552019Assets 2020: $55,200Liabilities 2020: $0Net Assets 2020: $55,2002020Assets 2021: $51,755Liabilities 2021: $0Net Assets 2021: $51,7552021Assets 2022: $50,558Liabilities 2022: $0Net Assets 2022: $50,5582022Assets 2024: $60,945Liabilities 2024: $0Net Assets 2024: $60,9452024

Highlighted filing

2013

Assets$33,143
Liabilities-
Net Assets$33,143
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $55,473Expenses 2010: $56,458Net Income 2010: -$9852010Revenue 2011: $55,287Expenses 2011: $45,099Net Income 2011: $10,1882011Revenue 2012: $68,360Expenses 2012: $37,045Net Income 2012: $31,3152012Revenue 2013: $22,465Expenses 2013: $37,253Net Income 2013: -$14,7882013Revenue 2015: $828,697Expenses 2015: $787,196Net Income 2015: $41,5012015Revenue 2016: $128,478Expenses 2016: $172,534Net Income 2016: -$44,0562016Revenue 2017: $344,645Expenses 2017: $295,563Net Income 2017: $49,0822017Revenue 2018: $106,034Expenses 2018: $109,913Net Income 2018: -$3,8792018Revenue 2019: $383,471Expenses 2019: $343,846Net Income 2019: $39,6252019Revenue 2020: $165,959Expenses 2020: $204,314Net Income 2020: -$38,3552020Revenue 2021: $131,901Expenses 2021: $135,346Net Income 2021: -$3,4452021Revenue 2022: $1,142,220Expenses 2022: $1,143,409Net Income 2022: -$1,1892022Revenue 2024: $21,457Expenses 2024: $21,765Net Income 2024: -$3082024

Highlighted filing

2013

Revenue$22,465
Expenses$37,253
Net Income-$14,788
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$125,042
Mission and Program Overview

Mission

Provide assistance to employees of the HCSO

Program Services

DescriptionGrantsExpenses
Assistance was given to over 69 members who needed helped with medical, utilities and funeral expenses.-$36,550
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald James SavellDirectorPT$0--
Doug ThomasDirectorPT$0--
Yvonne CooperDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-4453342
Phone
8322334387

Signing Officer

Name
Donald James Savell
Title
08102012
Signed
2014-05-14
Discuss with paid preparer
No

Preparer

Preparer
Gloria Espinoza
Phone
2815010854
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 46”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit Card Fees 657”

Form 990-EZ, Part II, Line 24, Other Assets

“American Funds Beginning of year 16,316, End of year 19,471”

Form 990-EZ, Part II, Line 24, Other Assets

“New York Life Insurance Beginning of year 0, End of year 10,400”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt036550
IRS990EZ/BooksInCareOfDetail/PersonNm0GLORIA ESPINOZA
IRS990EZ/BooksInCareOfDetail/PhoneNum08327049632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109 CLIFTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14788
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033143
IRS990EZ/FundraisingGrossIncomeAmt088396
IRS990EZ/GrossReceiptsAmt0125042
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02313
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023133
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald James Savell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Yvonne Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016316
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029871
IRS990EZ/OtherExpensesTotalAmt0703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance to employees of the HCSO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assistance was given to over 69 members who needed helped with medical, utilities and funeral expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0102577
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14181
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037253
IRS990EZ/TotalProgramServiceExpensesAmt036550
IRS990EZ/TotalRevenueAmt022465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02742
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0340665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038329
IRS990ScheduleA/Total509Grp/TotalAmt0340665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343407
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Fees 657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2American Funds Beginning of year 16,316, End of year 19,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3New York Life Insurance Beginning of year 0, End of year 10,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD JAMES SAVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt008102012
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HCSO BENEVOLENCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HCSO
ReturnHeader/Filer/EIN0204453342
ReturnHeader/Filer/PhoneNum08322334387
ReturnHeader/Filer/USAddress/AddressLine104211 BROADLEAF
ReturnHeader/Filer/USAddress/City0KINGWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10QUALITY ACCOUNTING AND TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109 CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077011
ReturnHeader/PreparerPersonGrp/PhoneNum02815010854
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA ESPINOZA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T06:23:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,143
Liabilities
-
Net assets
$33,143
Revenue
$22,465
Expenses
$37,253
Net income
-$14,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.02$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.14$1.14$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.13$0.14$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.17$0.20$0.04
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.38$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.11$0.11$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.34$0.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.83$0.79$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.02$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.07$0.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.06$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.06$0.06$0.00