Civic Intelligence

Texas Chp Initiative

990EZ • Fiscal year 2014 • EIN 20-8197841

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileN/A
20707 Fairhaven Crossing DrCypress, TX 77433

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-402%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$280

Down $24,542 (-99%) from 2013

Net Assets

$280

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$6,103

Down $49,470 (-89%) from 2013

Expenses

Down

$30,645

Down $31,601 (-51%) from 2013

Net Income

Down

-$24,542

Down $17,869 (-268%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$280
Liabilities-
Net Assets$280
Open 2014 Filing

Operations Trend

Revenue Growth1st 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

2014

Revenue$6,103
Expenses$30,645
Net Income-$24,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$6,103
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 Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich HerweckPresident-$0--
Ray DeyoeDirector-$0--
Joe C St PierreDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas CHP Initiative
EIN
20-8197841
Phone
2813041839
Address
20707 Fairhaven Crossing Dr, Cypress, TX 77433

Signing Officer

Name
Ray Deyoe
Title
Director
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Bragg Felt & Associates PC
Address
7660 Woodway Dr Suite 310, Houston, TX 77063
Preparer
Randy Scott
Phone
7135022707
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $303”

Other Expenses.1005

“Travel $2998”

Other Expenses.1

“2013 TX CHP conference $11426”

Other Expenses.2

“Press Releases and Other Media $500”

Other Expenses.3

“Bank service charges $176”

Raw XML Appendix102 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/AddressLine1Txt020707 Fairhaven Crossing Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cypress
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015242
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0280
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06103
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06103
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0280
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/OtherExpensesTotalAmt015403
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/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/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030645
IRS990EZ/TotalRevenueAmt06103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22013 TX CHP conference $11426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Press Releases and Other Media $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank service charges $176
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Deyoe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas CHP Initiative
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0208197841
ReturnHeader/Filer/PhoneNum02813041839
ReturnHeader/Filer/USAddress/AddressLine1Txt020707 Fairhaven Crossing Dr
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bragg Felt & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07660 Woodway Dr Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077063
ReturnHeader/PreparerPersonGrp/PhoneNum07135022707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Scott
ReturnHeader/ReturnTs02015-08-07T12:39:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280
Liabilities
-
Net assets
$280
Revenue
$6,103
Expenses
$30,645
Net income
-$24,542
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits