Civic Intelligence

Chambers Community Health Center

990 • Fiscal year 2014 • EIN 26-0223749

Oct 01, 2013 to Sep 30, 2014 • Filed on May 29, 2015

Organization ProfileWWW.CHAMBERSHEALTH.ORG
PO Box 39877514

(409) 267-3143

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$220,108

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$110,322

Down $70,648 (-39%) from 2013

Net Assets

Down

-$69,732

Down $147,061 (-190%) from 2013

Liabilities

Up

$180,054

Up $76,413 (+74%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin7th percentile

Revenue

$900,000

No earlier filing loaded for comparison.

Expenses

Up

$1,268,418

Up $216,881 (+21%) from 2013

Net Income

-$368,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $97,244Liabilities 2010: $54,506Net Assets 2010: $42,7382010Assets 2011: $264,945Liabilities 2011: $95,886Net Assets 2011: $169,0592011Assets 2012: $244,176Liabilities 2012: $125,529Net Assets 2012: $118,6472012Assets 2013: $180,970Liabilities 2013: $103,641Net Assets 2013: $77,3292013Assets 2014: $110,322Liabilities 2014: $180,054Net Assets 2014: -$69,7322014Assets 2015: $83,411Liabilities 2015: $191,746Net Assets 2015: -$108,3352015Assets 2016: $36,220Liabilities 2016: $189,814Net Assets 2016: -$153,5942016Assets 2017: $2,275Liabilities 2017: $162,454Net Assets 2017: -$160,1792017Assets 2018: $680Liabilities 2018: $172,556Net Assets 2018: -$171,8762018Assets 2019: $1,192Liabilities 2019: $160,566Net Assets 2019: -$159,3742019Assets 2021: $236,369Liabilities 2021: $157,494Net Assets 2021: $78,8752021Assets 2023: -$15Liabilities 2023: $334,958Net Assets 2023: -$334,9732023Assets 2024: $5,781,048Liabilities 2024: $769,241Net Assets 2024: $5,011,8072024

Highlighted filing

2014

Assets$110,322
Liabilities$180,054
Net Assets-$69,732
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,051,7562010Expenses 2011: $910,1812011Expenses 2012: $978,3242012Expenses 2013: $1,051,5372013Revenue 2014: $900,000Expenses 2014: $1,268,418Net Income 2014: -$368,4182014Revenue 2015: $900,000Expenses 2015: $1,285,812Net Income 2015: -$385,8122015Revenue 2016: $900,000Expenses 2016: $1,323,679Net Income 2016: -$423,6792016Revenue 2017: $600,000Expenses 2017: $1,240,223Net Income 2017: -$640,2232017Revenue 2018: $0Expenses 2018: $1,428,852Net Income 2018: -$1,428,8522018Revenue 2019: $0Expenses 2019: $1,274,031Net Income 2019: -$1,274,0312019Revenue 2021: $0Expenses 2021: $1,712,955Net Income 2021: -$1,712,9552021Revenue 2023: $0Expenses 2023: $1,813,017Net Income 2023: -$1,813,0172023Revenue 2024: $10,028,362Expenses 2024: $9,268,816Net Income 2024: $759,5462024

Highlighted filing

2014

Revenue$900,000
Expenses$1,268,418
Net Income-$368,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 29, 2015
Return Version
2013v4.0
Gross Receipts
$900,000
Mission and Program Overview

Mission

Provide high quality, affordable primary care and prevention services to chambers county's vulnerable populations.

Provide high quality, affordable primary care and prevention to chambers county's vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$75,000-
Cash and Non-Interest-Bearing Accounts$180,970$35,322▼ $145,648
Total Assets$180,970$110,322▼ $70,648
Liabilities
Accounts Payable and Accrued Expenses$103,641$180,054▲ $76,413
Total Liabilities$103,641$180,054▲ $76,413
Net Assets / Fund Balance
Unrestricted Net Assets$77,329$-69,732▼ $147,061
Total Net Assets Fund Balance$77,329$-69,732▼ $147,061
Total Liabilities and Net Assets / Fund Balance$180,970$110,322▼ $70,648
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony Capili MdPhysicianFT$220,108$220,108
John RedmanPhysicianFT$175,000$175,000
Donald HarperNurse PractitionerFT$104,359$104,359

Board Members and Trustees

NameTitle
Laura Lee ParkChair
Bertha WhiteVice Chair
Kaley SmithExecutive Director
Diane GregoryTrustee
Dianne GladneyTrustee
Jack WaldropTrustee
La WaltersTrustee
Patricia FullerTrustee
Ramona PenaTrustee
Sandra DequeantTrustee
Calvin NicholsTrustee (former)
Steve GularteCEO
Sylvia ChavezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$900,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-368,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,268,418
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,194--$1,022,194
Other Employee Benefits$176,155--$176,155
Payroll Taxes$70,069--$70,069
Total Functional Expenses$1,268,418$0$0$1,268,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization engages an outside accounting firm to prepare form 990. Prior to filing, the form is reviewed by the organization's internal accountants and administrative management before being reviewed and approved by the board of directors.”

Form 990, Part VI, Section B, Line 12

“There is no written conflict of interest policy. However, the board reviews and resolves, if necessary, any transactions as they arise throughout the year on a routine basis.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-0223749
Phone
4092673143

Signing Officer

Name
Kaley Smith
Title
Executive Director
Phone
4092673143
Signed
2015-05-29

Organization Details

Principal Officer
Kaley Smith
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Preparer
Gayle De Haas
Phone
8067911591
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset transfers 221,357.”

FORM 990, PART XII, LINE 2C:

“The organization contracts with an independent, third-party accountant to compile and audit its financial statements. Management oversees the audit process and the board of directors assumes responsibility for the audited financial statements. This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Chambers community health center, inc. Is a not-for-profit corporation and is qualified as a tax-exempt organization; therefore, no expense has been provided for income taxes in the accompanying financial statements.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY CAPILI MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN REDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. PRIOR TO FILING, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS AND ADMINISTRATIVE MANAGEMENT BEFORE BEING REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY. HOWEVER, THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY TRANSACTIONS AS THEY ARISE THROUGHOUT THE YEAR ON A ROUTINE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSET TRANSFERS 221,357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CONTRACTS WITH AN INDEPENDENT, THIRD-PARTY ACCOUNTANT TO COMPILE AND AUDIT ITS FINANCIAL STATEMENTS. MANAGEMENT OVERSEES THE AUDIT PROCESS AND THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0180970
IRS990/TotalAssetsEOYAmt0110322
IRS990/TotalAssetsGrp/BOYAmt0180970
IRS990/TotalAssetsGrp/EOYAmt0110322
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01268418
IRS990/TotalFunctionalExpensesGrp/TotalAmt01268418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103641
IRS990/TotalLiabilitiesEOYAmt0180054
IRS990/TotalLiabilitiesGrp/BOYAmt0103641
IRS990/TotalLiabilitiesGrp/EOYAmt0180054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-69732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01268418
IRS990/TotalProgramServiceRevenueAmt0900000
IRS990/TotalReportableCompFromOrgAmt0499467
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0900000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0900000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-69732
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 398
IRS990/USAddress/City0ANAHUAC
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077514
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CHAMBERSHEALTH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KALEY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04092673143
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHAMBERS COMMUNITY HEALTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0260223749
ReturnHeader/Filer/PhoneNum04092673143
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 398
ReturnHeader/Filer/USAddress/City0ANAHUAC
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752570395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DURBIN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102950 50TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067911591
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE DE HAAS
ReturnHeader/ReturnTs02015-05-29T14:41:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,322
Liabilities
$180,054
Net assets
-$69,732
Revenue
$900,000
Expenses
$1,268,418
Net income
-$368,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.77$5.01$10.0$9.27$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.33$0.33$0.00$1.81$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.16$0.08$0.00$1.71$1.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.16$0.16$0.00$1.27$1.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.17$0.17$0.00$1.43$1.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.16$0.16$0.60$1.24$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.19$0.15$0.90$1.32$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.19$0.11$0.90$1.29$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$0.90$1.27$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.10$0.08$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.12$0.98
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.17$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.04$1.05