Civic Intelligence

Texas Chp Initiative

990EZ • Fiscal year 2013 • EIN 20-8197841

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2014

Organization ProfileN/A
20707 Fairhaven Crossing Dr77433

(281) 304-1839

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$24,822

Flat from 2013

Net Assets

$24,822

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Flat

$55,573

Flat from 2013

Expenses

Flat

$62,246

Flat from 2013

Net Income

Flat

-$6,673

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $24,822Net Assets 2013: $24,8222013Assets 2013: $24,822Liabilities 2013: $02013Assets 2014: $280Net Assets 2014: $2802014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$24,822
Liabilities-
Net Assets$24,822
Open 2013 Filing

Operations Trend

Revenue Growth3rd 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 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

2013

Revenue$55,573
Expenses$62,246
Net Income-$6,673
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.1
Gross Receipts
$134,397
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich HerweckPresident-$0--
Ray DeyoeDirector-$0--
Joe C St PierreDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$119,278$119,278$78,824$40,454
Total Events$119,278$119,278$78,824$40,454
Filing and Contact Details

Filer

EIN
20-8197841
Phone
2813041839

Signing Officer

Name
Ray Deyoe
Title
Director
Signed
2014-02-25
Discuss with paid preparer
Yes

Preparer

Preparer
Randy Scott
Phone
7135022707
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $803”

Other Expenses.1005

“Travel $1108”

Other Expenses.1

“Press Releases and Other Media $4266”

Other Expenses.2

“Luncheons & Other event exp. $876”

Other Expenses.3

“Workshop fee $313”

Other Expenses.4

“Miscellaneous $294”

Other Expenses.6

“Bank service charges $48”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ray Deyoe
IRS990EZ/BooksInCareOfDetail/PhoneNum02813041839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1020707 Fairhaven Crossing Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cypress
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07902
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054471
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024822
IRS990EZ/FundraisingGrossIncomeAmt0119278
IRS990EZ/GrossReceiptsAmt0134397
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07217
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rich Herweck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ray Deyoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe C St Pierre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote 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/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt078824
IRS990EZ/SpecialEventsNetIncomeLossAmt040454
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062246
IRS990EZ/TotalRevenueAmt055573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119278
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHP 2013 Conference Revenues
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Press Releases and Other Media $4266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Luncheons & Other event exp. $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Workshop fee $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank service charges $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Deyoe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Texas CHP Initiative
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0208197841
ReturnHeader/Filer/PhoneNum02813041839
ReturnHeader/Filer/USAddress/AddressLine1020707 Fairhaven Crossing Dr
ReturnHeader/Filer/USAddress/City0Cypress
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bragg Felt & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107660 Woodway Dr Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077063
ReturnHeader/PreparerPersonGrp/PhoneNum07135022707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Scott
ReturnHeader/ReturnTs02014-02-25T11:03:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,822
Liabilities
-
Net assets
$24,822
Revenue
$55,573
Expenses
$62,246
Net income
-$6,673
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
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.56$0.62$0.07
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