Civic Intelligence

Houston Psychological Association

990EZ • Fiscal year 2017 • EIN 23-7138928

Jun 01, 2016 to May 31, 2017 • Filed on Apr 05, 2018

Organization Profilepsychologyhouston.org
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,734

Up $12,904 (+20%) from 2016

Net Assets

Up

$77,734

Up $12,904 (+20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$47,558

Up $10,121 (+27%) from 2016

Expenses

Up

$42,436

Up $2,349 (+5.9%) from 2016

Net Income

Up

$5,122

Up $7,772 (+293%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2017

Assets$77,734
Liabilities-
Net Assets$77,734
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$47,558
Expenses$42,436
Net Income$5,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$47,558
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--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE BALDWINPresident Elect-$0--
NICOLE DORSEYSecretaryPT$0--
A GRACE JENNINGSTreasurer-$0--
ROSELLE JENKINSPast PresidentPT$0--
ROBIN BURKSPresidentPT$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
2018-04-05
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 $16615”

Other Revenue.2

“MONTHLY LUNCHEONS $12984”

Other Revenue.3

“DIRECTORY INCOME $2115”

Other Revenue.4

“MISCELLANEOUS $500”

Other Expenses.1002

“Office Expenses $397”

Other Expenses.1003

“Information Technology $939”

Other Expenses.1

“LUNCHEONS $6219”

Other Expenses.2

“SPEAKER FEES $4027”

Other Expenses.3

“MEETING EXPENSES $3434”

Other Expenses.4

“PROGRAM EXPENSES $2245”

Other Expenses.5

“BANK CHARGES $1893”

Other Expenses.6

“DONATIONS $1203”

Other Expenses.7

“AWARDS $883”

Other Expenses.8

“MISCELLANEOUS $691”

Other Expenses.10

“TELEPHONE $300”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DALE WILKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07133752700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 59
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLAIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01684
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019510
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077734
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047558
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013660
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2A GRACE JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSELLE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN BURKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07782
IRS990EZ/OtherExpensesTotalAmt022231
IRS990EZ/OtherRevenueTotalAmt032214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL ASSOCIATION OF HOUSTON PSYCHOLOGISTS
IRS990EZ/PrintingPublicationsPostageAmt0695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER FUNCTIONS, CONTINUING EDUCATION SEMINARS AND PUBLICATIONS THAT EDUCATE MEMBERS ABOUT PROFESSION, MAINTAIN STANDARDS AND ADVANCE THE FIELD OF PSYCHOLOGY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042436
IRS990EZ/TotalRevenueAmt047558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0psychologyhouston.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM ACTIVITIES $16615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY LUNCHEONS $12984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORY INCOME $2115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LUNCHEONS $6219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPEAKER FEES $4027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSES $3434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSES $2245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $1893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS $1203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARDS $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSELLE JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON PSYCHOLOGICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0237138928
ReturnHeader/Filer/PhoneNum07133752700
ReturnHeader/Filer/USAddress/AddressLine1Txt010401 WESTOFFICE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce A Sostak PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03309 SANTANA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075023
ReturnHeader/PreparerPersonGrp/PhoneNum09725670260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A SOSTAK
ReturnHeader/ReturnTs02018-04-05T17:15:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,734
Liabilities
-
Net assets
$77,734
Revenue
$47,558
Expenses
$42,436
Net income
$5,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.42$0.45$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.37$0.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.40$0.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.30$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.29$0.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.38$0.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.87$0.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.33$0.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.48$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.37$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.40$0.49$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits