Civic Intelligence

Houston Wellness Association

990EZ • Fiscal year 2012 • EIN 20-5770793

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
410 Pierce St77002
Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

82%

Faster asset growth than 92% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

226%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$43,233

Up $19,542 (+82%) from 2011

Net Assets

Up

$3,614

Up $56,633 (+107%) from 2011

Liabilities

Down

$39,619

Down $37,091 (-48%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

Up

$145,824

Up $101,110 (+226%) from 2011

Expenses

Up

$89,191

Up $62,002 (+228%) from 2011

Net Income

Up

$56,633

Up $39,108 (+223%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2012

Assets$43,233
Liabilities$39,619
Net Assets$3,614
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

2012

Revenue$145,824
Expenses$89,191
Net Income$56,633
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-5770793
Raw XML Appendix179 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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IRS990EZ/CashSavingsAndInvestments/BOY01532
IRS990EZ/CashSavingsAndInvestments/EOY028240
IRS990EZ/ContributionsGiftsGrantsEtc014244
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear056633
IRS990EZ/FeesAndOthPymtToIndContractors068579
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0145824
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues036175
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-53019
IRS990EZ/NetAssetsOrFundBalancesBOY0-53019
IRS990EZ/NetAssetsOrFundBalances/EOY03614
IRS990EZ/NetAssetsOrFundBalancesEOY03614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition103.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition113.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition123.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1359807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chris Skisak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kellie Rob
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Francis Page Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jonathan H Lack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michael Koehler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Henderson J Smith Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Deborah January-Bevers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Becky Chmielewski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Bill Baun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Michael Andrade
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Chris Schulz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Laurie R Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Travis Brashear
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Stacy Hodgins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Executive Dir.
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022159
IRS990EZ/OtherAssetsTotal/EOY014993
IRS990EZ/OtherExpensesTotal020612
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.
IRS990EZ/ProgramServiceRevenue095405
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY076710
IRS990EZ/SumOfTotalLiabilities/EOY039619
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10410 Pierce St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077002
IRS990EZ/TheBooksAreInCareOf/NamePerson0Chris Schulz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02818096960
IRS990EZ/TotalAssets/BOY023691
IRS990EZ/TotalAssets/EOY043233
IRS990EZ/TotalExpenses089191
IRS990EZ/TotalRevenue0145824
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.houstonwellness.org
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $5000 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $71710 Accounts Payable and Accrued Expenses - Ending $39619
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $1136 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $21023 Accounts Receivable - Ending $14993
IRS990ScheduleO/GeneralExplanation/Explanation4Due and subscriptions $207
IRS990ScheduleO/GeneralExplanation/Explanation5Other expenses $1603
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1136
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $4608
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $2661
IRS990ScheduleO/GeneralExplanation/Explanation9Information Technology $3148
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $7249
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
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 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:57:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,233
Liabilities
$39,619
Net assets
$3,614
Revenue
$145,824
Expenses
$89,191
Net income
$56,633
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