Civic Intelligence

Houston Wellness Association

990EZ • Fiscal year 2011 • EIN 20-5770793

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
410 Pierce St77002
Siviq Scores

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

Liabilities / Assets

98th percentile

3.24x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

1.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

$23,691

No earlier filing loaded for comparison.

Net Assets

-$53,019

No earlier filing loaded for comparison.

Liabilities

$76,710

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

$44,714

No earlier filing loaded for comparison.

Expenses

$27,189

No earlier filing loaded for comparison.

Net Income

$17,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2011: $23,691Liabilities 2011: $76,710Net Assets 2011: -$53,0192011Assets 2012: $43,233Liabilities 2012: $39,619Net Assets 2012: $3,6142012

Highlighted filing

2011

Assets$23,691
Liabilities$76,710
Net Assets-$53,019
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2011: $44,714Expenses 2011: $27,189Net Income 2011: $17,5252011Revenue 2012: $145,824Expenses 2012: $89,191Net Income 2012: $56,6332012

Highlighted filing

2011

Revenue$44,714
Expenses$27,189
Net Income$17,525
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5770793
Raw XML Appendix234 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kellie Rob
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jonathan H Lack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Francis Page Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bill Baun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Henderson J Smith Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Deborah January-Beavers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Chris Skisak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Michael Koehler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Michael Andrade
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Becky Chmielewski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Chris Schulz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Laurie R Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Travis Brashear
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Stacy Hodgins
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Executive Dir.
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IRS990EZ/OtherAssetsTotal/EOY022159
IRS990EZ/OtherExpensesTotal014894
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Wellness Trade Association
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Supported the Corporate Worksite Wellness Committees' best practice sharing efforts. Launched an awards program to honor corporate leaders in workplace health and wellness for the Houston area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided an environment conducive to peer to peer benchmarking and best practice sharing.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Presented several events designed to enhance employer health and wellness programs and benefits strategy including a half-day event focused on diabetes control strategies for employers and the community including CDC and YMCA participation, an event focused on how benefits and wellness leaders can make the business case for wellness as a business strategy to their senior leaders, and an event on how to align wellness strategies with one's corporate culture for greater success.
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Stacy Hodgins
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IRS990EZ/TotalRevenue044714
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.houstonwellness.org
IRS990ScheduleO/GeneralExplanation/Explanation0Registration fees reported on Line 2 are used to accomplish the Association's purposes as described in Part III.
IRS990ScheduleO/GeneralExplanation/Explanation1Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5000
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $89192 Accounts Payable and Accrued Expenses - Ending $71710
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $373 Prepaid Expenses and Deferred Charges - Ending $1136
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $16173 Accounts Receivable - Ending $21023
IRS990ScheduleO/GeneralExplanation/Explanation5Other expenses $2139
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1142
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $1969
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $5765
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $3879
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part V, Line 35
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Reason for Income Not Reported on Form 990-T
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205770793
ReturnHeader/Filer/Name/BusinessNameLine10Houston Wellness Association
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone07138096960
ReturnHeader/Filer/USAddress/AddressLine10410 Pierce St
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Chris Schulz
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Blazek & Vetterling
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102900 Weslayan Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770275132
ReturnHeader/Preparer/Name0Jody Blazek
ReturnHeader/Preparer/Phone07134395739
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:21:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,691
Liabilities
$76,710
Net assets
-$53,019
Revenue
$44,714
Expenses
$27,189
Net income
$17,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.40$0.04$1.46$0.89$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.77$0.53$0.45$0.27$0.18