Civic Intelligence

Hcso Benevolence Association

990 • Fiscal year 2019 • EIN 20-4453342

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

262%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$93,555

Flat from 2019

Net Assets

Flat

$93,555

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$383,471

Flat from 2019

Expenses

Flat

$343,846

Flat from 2019

Net Income

Flat

$39,625

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$93,555
Liabilities$0
Net Assets$93,555

Operations Trend

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 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

2019

Revenue$383,471
Expenses$343,846
Net Income$39,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$383,471
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
Cash and Non-Interest-Bearing Accounts$20,814$59,514▲ $38,700
Investments in Publicly Traded Securities$30,618$30,618→ $0
Savings and Temporary Cash Investments$2,498$3,423▲ $925
Total Assets$53,930$93,555▲ $39,625
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,930$93,555▲ $39,625
Total Net Assets Fund Balance$53,930$93,555▲ $39,625
Total Liabilities and Net Assets / Fund Balance$53,930$93,555▲ $39,625
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald James SavellDirector
Doug ThomasDirector
Yvonne CooperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$382,547
Program Service Revenue
$0
Investment Income
$924
Other Revenue
$0
Change in Net Assets
$39,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$243,556
Other Expenses$33,024
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$243,556--$243,556
Benefits to Members$67,266--$67,266
Other Expenses$1,235--$1,235
Office Expenses$1,156--$1,156
All Other Expenses$248--$248
Travel$149--$149
Total Functional Expenses$343,846$0$0$343,846
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 35% controlled entity
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
2020-11-13
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
Raw XML Appendix296 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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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MOORE
ReturnHeader/ReturnTs02020-11-16T09:22:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.38$0.34$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