Civic Intelligence

Texas Chp Initiative

990EZ • Fiscal year 2012 • EIN 20-8197841

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

Organization ProfileN/A
20707 Fairhaven Crossing Dr77433
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)6 • <$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

99th percentile

914%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,495

Up $28,389 (+914%) from 2011

Net Assets

Up

$31,495

Up $28,389 (+914%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$131,163

Up $23,989 (+22%) from 2011

Expenses

Down

$102,774

Down $12,630 (-11%) from 2011

Net Income

Up

$28,389

Up $36,619 (+445%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$30K$20K$10K$0Assets 2010: $11,336Liabilities 2010: $02010Assets 2011: $3,106Net Assets 2011: $3,1062011Assets 2012: $31,495Net Assets 2012: $31,4952012Assets 2013: $24,822Liabilities 2013: $02013Assets 2014: $280Net Assets 2014: $2802014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$31,495
Liabilities-
Net Assets$31,495
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $31,250Expenses 2010: $20,077Net Income 2010: $11,1732010Revenue 2011: $107,174Expenses 2011: $115,404Net Income 2011: -$8,2302011Revenue 2012: $131,163Expenses 2012: $102,774Net Income 2012: $28,3892012Revenue 2013: $55,573Expenses 2013: $62,246Net Income 2013: -$6,6732013Revenue 2014: $6,103Expenses 2014: $30,645Net Income 2014: -$24,5422014Revenue 2015: $0Expenses 2015: $280Net Income 2015: -$2802015

Highlighted filing

2012

Revenue$131,163
Expenses$102,774
Net Income$28,389
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote on-site energy technologies that provide integrated power, heat and cooling to hospitals and essential facilities in Texas, especially during times of natural and man-made disasters.

Filing and Contact Details

Filer

EIN
20-8197841
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03106
IRS990EZ/CashSavingsAndInvestments/EOY031495
IRS990EZ/ContributionsGiftsGrantsEtc053098
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028389
IRS990EZ/FeesAndOthPymtToIndContractors094295
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome054437
IRS990EZ/GrossReceipts0138599
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues031064
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03106
IRS990EZ/NetAssetsOrFundBalancesBOY03106
IRS990EZ/NetAssetsOrFundBalances/EOY031495
IRS990EZ/NetAssetsOrFundBalancesEOY031495
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joe C St Pierre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ray Deyoe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rich Herweck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08445
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote on-site energy technologies that provide integrated power, heat and cooling to hospitals and essential facilities in Texas, especially during times of natural and man-made disasters.
IRS990EZ/PrintingPublicationsPostage034
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote on-site energy technologies that provide integrated power, heat and cooling to hospitals and essential facilities in Texas, especially during times of natural and man-made disasters.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07436
IRS990EZ/SpecialEventsNetIncomeLoss047001
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020707 Fairhaven Crossing Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cypress
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077433
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ray Deyoe
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02813041839
IRS990EZ/TotalAssets/BOY03106
IRS990EZ/TotalAssets/EOY031495
IRS990EZ/TotalExpenses0102774
IRS990EZ/TotalRevenue0131163
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04347
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037500
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014500
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037500
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014500
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052000
IRS990ScheduleG/EventsInformation/NameOfEvent10CHP 2012 Conference Revenues
IRS990ScheduleG/EventsInformation/NameOfEvent20CHP 2011 Conference Revenues
IRS990ScheduleG/EventsInformation/NetIncomeSummary047653
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101727
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202620
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04347
IRS990ScheduleO/GeneralExplanation/Explanation0Workshop fee $20
IRS990ScheduleO/GeneralExplanation/Explanation1Bank service charges $44
IRS990ScheduleO/GeneralExplanation/Explanation2Refund $275
IRS990ScheduleO/GeneralExplanation/Explanation3Web Hosting $294
IRS990ScheduleO/GeneralExplanation/Explanation4Fee $500
IRS990ScheduleO/GeneralExplanation/Explanation5Scholarships $1000
IRS990ScheduleO/GeneralExplanation/Explanation6Press Releases and Other Media $1578
IRS990ScheduleO/GeneralExplanation/Explanation7Expense reimbursements $3854
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $880
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208197841
ReturnHeader/Filer/Name/BusinessNameLine10Texas CHP Initiative
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone02813041839
ReturnHeader/Filer/USAddress/AddressLine1020707 Fairhaven Crossing Dr
ReturnHeader/Filer/USAddress/City0Cypress
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077433
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0Ray Deyoe
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bragg Felt & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107660 Woodway Dr Suite 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077063
ReturnHeader/Preparer/Name0Randy Scott
ReturnHeader/Preparer/Phone07135022707
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T16:49:48-07:00

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
$31,495
Liabilities
-
Net assets
$31,495
Revenue
$131,163
Expenses
$102,774
Net income
$28,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.31$0.25
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.56$0.62$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.31$1.03$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.07$1.15$0.08
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.31$0.20$0.11