Civic Intelligence

Hcso Benevolence Association

990 • Fiscal year 2017 • EIN 20-4453342

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
4211 BroadleafKingwood, TX 77345

(713) 274-4730

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

562%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,809

Up $49,082 (+562%) from 2016

Net Assets

Up

$57,809

Up $49,082 (+562%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$344,645

Up $216,167 (+168%) from 2016

Expenses

Up

$295,563

Up $123,029 (+71%) from 2016

Net Income

Up

$49,082

Up $93,138 (+211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$57,809
Liabilities$0
Net Assets$57,809
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$344,645
Expenses$295,563
Net Income$49,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$344,645
Mission and Program Overview

Mission

Provide assistance to employees of the HCSO

Provide assistance to employees of the harris county sheriff's office and their families in times of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$30,600-
Cash and Non-Interest-Bearing Accounts$7,995$25,891▲ $17,896
Savings and Temporary Cash Investments$732$1,318▲ $586
Total Assets$8,727$57,809▲ $49,082
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,727$57,809▲ $49,082
Total Net Assets Fund Balance$8,727$57,809▲ $49,082
Total Liabilities and Net Assets / Fund Balance$8,727$57,809▲ $49,082
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Donald James SavellDirector
Doug ThomasDirector
Yvonne CooperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$344,058
Program Service Revenue
$0
Investment Income
$587
Other Revenue
$0
All Other Contributions
$65,893
Change in Net Assets
$49,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,476
Other Expenses$81,428
Total Fundraising Expense$10,933
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$107,476--$107,476
Benefits to Members$106,659--$106,659
Travel-$10,168-$10,168
Advertising-$9,803-$9,803
All Other Expenses$3,633$966-$4,599
Other Expenses$20,000$3,670$10,933$3,670
Office Expenses-$2,870-$2,870
Total Functional Expenses$237,768$46,862$10,933$295,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return was reviewed by directors before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are avaialbe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hcso Benevolence Association
EIN
20-4453342
Phone
7132744730
Address
4211 BROADLEAF, KINGWOOD, TX 77345

Signing Officer

Name
Donald James Savell
Title
Director
Phone
7132744730
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald James Savell
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Moore Reichl & Baker Pc
Address
11200 WESTHEIMER RD STE 410, HOUSTON, TX 77042-3229
Preparer
Robert J Moore
Phone
2815589800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assistance was given to over 69 beneficiaries who needed help with medical, utilities, funeral and other expenses.”

Raw XML Appendix288 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/AdvertisingGrp/ManagementAndGeneralAmt09803
IRS990/AdvertisingGrp/TotalAmt09803
IRS990/AllOtherContributionsAmt065893
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0966
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03633
IRS990/AllOtherExpensesGrp/TotalAmt04599
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0106659
IRS990/BenefitsToMembersGrp/TotalAmt0106659
IRS990/BooksInCareOfDetail/PersonNm0DONALD J SAVELL
IRS990/BooksInCareOfDetail/PhoneNum08322334387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04211 BROADLEAF
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077345
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FederatedCampaignsAmt0278165
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0492
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0107476
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0107476
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0492
IRS990/GrossReceiptsAmt0344645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030600
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ASSISTANCE TO EMPLOYEES OF THE HARRIS COUNTY SHERIFF'S OFFICE AND THEIR FAMILIES IN TIMES OF NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08727
IRS990/NetAssetsOrFundBalancesEOYAmt057809
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0492
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02870
IRS990/OfficeExpensesGrp/TotalAmt02870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt010933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13670
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt119385
IRS990/OtherExpensesGrp/TotalAmt210933
IRS990/OtherExpensesGrp/TotalAmt33670
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD JAMES SAVELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTANCE WAS GIVEN TO OVER 69 BENEFICIARIES WHO NEEDED HELP WITH MEDICAL, UTILITIES, FUNERAL AND OTHER EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0237768
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0107476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0112084
IRS990/PYContributionsGrantsAmt0128478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028438
IRS990/PYOtherExpensesAmt032012
IRS990/PYRevenuesLessExpensesAmt0-44056
IRS990/PYTotalExpensesAmt0172534
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IRS990/ReconcilationRevenueExpnssAmt049082
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0828567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01321255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02443
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02443
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344153
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0828567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020152
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01323793
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE WAS GIVEN TO OVER 69 BENEFICIARIES WHO NEEDED HELP WITH MEDICAL, UTILITIES, FUNERAL AND OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WAS REVIEWED BY DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAIALBE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD JAMES SAVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07132744730
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HCSO BENEVOLENCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HCSO
ReturnHeader/Filer/EIN0204453342
ReturnHeader/Filer/PhoneNum07132744730
ReturnHeader/Filer/USAddress/AddressLine1Txt04211 BROADLEAF
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077345
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06086F7F1A9B9B811F0A4BC18D28EA130CDC0448D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.166.21.4
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:18:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760520230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE REICHL & BAKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011200 WESTHEIMER RD STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770423229
ReturnHeader/PreparerPersonGrp/PhoneNum02815589800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MOORE
ReturnHeader/ReturnTs02018-11-14T14:18:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,809
Liabilities
$0
Net assets
$57,809
Revenue
$344,645
Expenses
$295,563
Net income
$49,082
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
2017Detailed filing. Detailed filing data is available for this year.$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