Civic Intelligence

Houston Employee Relief

EIN 26-0158800 • 501(c)3 • Houston, TX

Profile

N/A

608 E TidwellHouston, TX 77022

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$853,886

Up $31,308 (+3.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$853,886

Up $31,308 (+3.8%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$113,795

Up $40,149 (+55%) from 2023

Expenses

Up

$82,487

Up $34,777 (+73%) from 2023

Net Income

Up

$31,308

Up $5,372 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $324,229Net Assets 2014: $324,2292014Assets 2015: $341,348Net Assets 2015: $341,3482015Assets 2017: $465,248Net Assets 2017: $465,2482017Assets 2018: $549,345Liabilities 2018: $0Net Assets 2018: $549,3452018Assets 2019: $602,678Liabilities 2019: $0Net Assets 2019: $602,6782019Assets 2020: $633,928Liabilities 2020: $0Net Assets 2020: $633,9282020Assets 2021: $697,932Liabilities 2021: $0Net Assets 2021: $697,9322021Assets 2022: $795,929Liabilities 2022: $0Net Assets 2022: $795,9292022Assets 2023: $822,578Liabilities 2023: $0Net Assets 2023: $822,5782023Assets 2024: $853,886Liabilities 2024: $0Net Assets 2024: $853,8862024

Highlighted filing

2024

Assets$853,886
Liabilities$0
Net Assets$853,886
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2014: $61,210Expenses 2014: $12,596Net Income 2014: $48,6142014Revenue 2015: $30,611Expenses 2015: $13,493Net Income 2015: $17,1182015Revenue 2017: $60,908Expenses 2017: $19,370Net Income 2017: $41,5382017Revenue 2018: $93,215Expenses 2018: $9,118Net Income 2018: $84,0972018Revenue 2019: $65,733Expenses 2019: $12,369Net Income 2019: $53,3642019Revenue 2020: $31,250Expenses 2020: $0Net Income 2020: $31,2502020Revenue 2021: $82,481Expenses 2021: $18,477Net Income 2021: $64,0042021Revenue 2022: $197,695Expenses 2022: $1,200Net Income 2022: $196,4952022Revenue 2023: $73,646Expenses 2023: $47,710Net Income 2023: $25,9362023Revenue 2024: $113,795Expenses 2024: $82,487Net Income 2024: $31,3082024

Highlighted filing

2024

Revenue$113,795
Expenses$82,487
Net Income$31,308
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$853,886
Liabilities
$0
Net assets
$853,886
Revenue
$113,795
Expenses
$82,487
Net income
$31,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.00$8.54$1.14$0.82$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.00$8.23$0.74$0.48$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.00$7.96$1.98$0.01$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.00$6.98$0.82$0.18$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$0.31$0.00$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$0.66$0.12$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$0.93$0.09$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$4.65$0.61$0.19$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.31$0.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.24$3.24$0.61$0.13$0.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$30,611
Mission and Program Overview

Mission

To provide financial and emotional support for survivors of City of Houston employee killed while serving the Houston Community

N/A

Program Services

DescriptionGrantsExpenses
PROVIDE SURVIVING SPOUSES WITH IMMEDIATE FINANCIAL ASSISTANCE TO HELP DEFRAY COSTS ASSOCIATED WITH THE FUNERAL AND FAMILY NEEDS.-$5,000
PROVIDE COUNSEL TO THE FAMILY FOR NAVIGATING THROUGH THE CITY OF HOUSTON INSURANCE AND BENEFITS PROGRAM.--
PROVIDE FINANCIAL ASSISTANCE TO ELIGIBLE DEPENDENTS INCLUDING FUNDS FOR CONTINUING EDUCATION FOR DEPENDENT.--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD PECK L BOSWELLChairman-$0--
OMAR REIDVice-Chair-$0--
DAVID E MILLERSecretary-$0--
ERIC DARGANTreas./Hmefc-$0--
LONNIE VARARetired Empl-$0--
BOB LAWRENCECommunity Re-$0--
MALCOLM RENEHmefcu-CEO/P-$0--
RODERICK NEWMANHmefcu-V. Ch-$0--
Filing and Contact Details

Filer

Filer Name
Houston Employee Relief
EIN
26-0158800
Phone
7139212929
Address
608 E TIDWELL, HOUSTON, TX 77022

Signing Officer

Name
Eric Dargan
Title
Treas./hmefcu Chair
Phone
7139212929
Signed
2016-09-15

Preparer

Firm
Ann E Williams Pc CPA
Address
2611 CYPRESS CREEK PARKWAY STE F-22, HOUSTON, TX 77068-3755
Preparer
Ann E Williams
Phone
8323750222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 30 total 30”

Raw XML Appendix133 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/PersonNm0ERIC K DARGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08323952936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 E TIDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0324230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0341348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027509
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0324230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0341348
IRS990EZ/GrossReceiptsAmt030611
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03102
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0341348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0324230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0341348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD PECK L BOSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OMAR REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID E MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC DARGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LONNIE VARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MALCOLM RENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RODERICK NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS./HMEFC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RETIRED EMPL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNITY RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HMEFCU-CEO/P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HMEFCU-V. CH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0N/A
IRS990EZ/PrintingPublicationsPostageAmt0278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SURVIVING SPOUSES WITH IMMEDIATE FINANCIAL ASSISTANCE TO HELP DEFRAY COSTS ASSOCIATED WITH THE FUNERAL AND FAMILY NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE COUNSEL TO THE FAMILY FOR NAVIGATING THROUGH THE CITY OF HOUSTON INSURANCE AND BENEFITS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FINANCIAL ASSISTANCE TO ELIGIBLE DEPENDENTS INCLUDING FUNDS FOR CONTINUING EDUCATION FOR DEPENDENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013493
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt030611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086498
IRS990ScheduleA/TotalSupportAmt086498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 30 TOTAL 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC DARGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS./HMEFCU CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139212929
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON EMPLOYEE RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION C/O HOUSTON MUNI EMPLY
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0260158800
ReturnHeader/Filer/PhoneNum07139212929
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 E TIDWELL
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN E WILLIAMS PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02611 CYPRESS CREEK PARKWAY STE F-22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770683755
ReturnHeader/PreparerPersonGrp/PhoneNum08323750222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN E WILLIAMS
ReturnHeader/ReturnTs02016-09-15T00:29:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.