Civic Intelligence

Houston Psychological Association

990EZ • Fiscal year 2016 • EIN 23-7138928

Jun 01, 2015 to May 31, 2016 • Filed on Jan 20, 2017

10401 Westoffice DriveHouston, TX 77042

(713) 375-2700

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-3.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-5.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$64,830

Down $2,650 (-3.9%) from 2015

Net Assets

Down

$64,830

Down $2,650 (-3.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$37,437

Down $2,346 (-5.9%) from 2015

Expenses

Down

$40,087

Down $8,785 (-18%) from 2015

Net Income

Up

-$2,650

Up $6,439 (+71%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $67,480Net Assets 2015: $67,4802015Assets 2016: $64,830Net Assets 2016: $64,8302016Assets 2017: $77,734Net Assets 2017: $77,7342017Assets 2018: $78,685Net Assets 2018: $78,6852018Assets 2019: $75,907Net Assets 2019: $75,9072019Assets 2020: $86,091Net Assets 2020: $86,0912020Assets 2021: $77,910Net Assets 2021: $77,9102021Assets 2022: $104,799Net Assets 2022: $104,7992022Assets 2023: $92,743Net Assets 2023: $92,7432023Assets 2024: $89,240Net Assets 2024: $89,2402024Assets 2025: $87,073Net Assets 2025: $87,0732025

Highlighted filing

2016

Assets$64,830
Liabilities-
Net Assets$64,830

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $39,783Expenses 2015: $48,872Net Income 2015: -$9,0892015Revenue 2016: $37,437Expenses 2016: $40,087Net Income 2016: -$2,6502016Revenue 2017: $47,558Expenses 2017: $42,436Net Income 2017: $5,1222017Revenue 2018: $33,207Expenses 2018: $39,224Net Income 2018: -$6,0172018Revenue 2019: $86,814Expenses 2019: $89,592Net Income 2019: -$2,7782019Revenue 2020: $38,190Expenses 2020: $25,645Net Income 2020: $12,5452020Revenue 2021: $29,346Expenses 2021: $37,527Net Income 2021: -$8,1812021Revenue 2022: $29,701Expenses 2022: $31,504Net Income 2022: -$1,8032022Revenue 2023: $39,826Expenses 2023: $43,828Net Income 2023: -$4,0022023Revenue 2024: $37,261Expenses 2024: $36,107Net Income 2024: $1,1542024Revenue 2025: $42,377Expenses 2025: $44,544Net Income 2025: -$2,1672025

Highlighted filing

2016

Revenue$37,437
Expenses$40,087
Net Income-$2,650
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$37,437
Mission and Program Overview

Mission

Professional association of houston psychologists

Program Services

DescriptionGrantsExpenses
MEMBER FUNCTIONS, CONTINUING EDUCATION SEMINARS AND PUBLICATIONS THAT EDUCATE MEMBERS ABOUT PROFESSION, MAINTAIN STANDARDS AND ADVANCE THE FIELD OF PSYCHOLOGY$25,879-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE BALDWINPast President-$0--
BEVELY WALSHDirector-$0--
NICOLE DORSEYSecretaryPT$0--
A GRACE JENNINGSTreasurer-$0--
ANDREA TAYLORDirector-$0--
ROSELLE JENKINSPast PresidentPT$0--
ROBIN BURKSPresidentPT$0--
SUZANNE MOUTON-ODUMDirector-$0--
HOLLY CARLSON ZHAODirector-$0--
Filing and Contact Details

Filer

Filer Name
Houston Psychological Association
EIN
23-7138928
Phone
7133752700
Address
10401 WESTOFFICE DRIVE, HOUSTON, TX 77042

Signing Officer

Name
Roselle Jenkins
Title
President
Signed
2017-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Bruce A Sostak PC
Address
3309 SANTANA LANE, Plano, TX 75023
Preparer
Bruce a Sostak
Phone
9725670260
Supplemental Narrative

Additional Explanations

Other Revenue.1

Program activities $14769

Other Revenue.2

MONTHLY LUNCHEONS $8040

Other Revenue.3

DIRECTORY INCOME $2100

Other Revenue.4

MISCELLANEOUS $824

Other Expenses.1002

Office Expenses $262

Other Expenses.1003

Information Technology $1170

Other Expenses.1012

Insurance $250

Other Expenses.1

LUNCHEONS $7132

Other Expenses.2

MEETING EXPENSES $4340

Other Expenses.3

SPEAKER FEES $2767

Other Expenses.4

BANK CHARGES $2242

Other Expenses.5

PROGRAM EXPENSES $1721

Other Expenses.6

AWARDS $379

Other Expenses.7

TELEPHONE $300

Raw XML Appendix150 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVELY WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3A GRACE JENNINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSELLE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBIN BURKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUZANNE MOUTON-ODUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HOLLY CARLSON ZHAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020563
IRS990EZ/OtherRevenueTotalAmt025733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL ASSOCIATION OF HOUSTON PSYCHOLOGISTS
IRS990EZ/PrintingPublicationsPostageAmt0214
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt037437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HPAONLINE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM ACTIVITIES $14769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY LUNCHEONS $8040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORY INCOME $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LUNCHEONS $7132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSES $4340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPEAKER FEES $2767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM EXPENSES $1721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARDS $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $300
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSELLE JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON PSYCHOLOGICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0237138928
ReturnHeader/Filer/PhoneNum07133752700
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03309 SANTANA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09725670260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A SOSTAK
ReturnHeader/ReturnTs02017-01-20T06:12:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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Filings