Civic Intelligence

Hemispherectomy Angels Inc.

990EZ • Fiscal year 2014 • EIN 26-2864993

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

1603 Ravenwood CTAledo, TX 76008-2890

(817) 265-8160

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

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$453,925

Up $49,965 (+12%) from 2013

Net Assets

Up

$453,925

Up $49,965 (+12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$94,016

Down $21,075 (-18%) from 2013

Expenses

Up

$44,908

Up $9,392 (+26%) from 2013

Net Income

Down

$49,108

Down $30,467 (-38%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $185,679Net Assets 2010: $185,6792010Assets 2011: $245,726Net Assets 2011: $245,7262011Assets 2012: $324,642Net Assets 2012: $324,6422012Assets 2013: $403,960Net Assets 2013: $403,9602013Assets 2014: $453,925Net Assets 2014: $453,9252014Assets 2015: $486,115Net Assets 2015: $486,1152015Assets 2016: $525,620Liabilities 2016: $0Net Assets 2016: $525,6202016Assets 2017: $566,578Liabilities 2017: $0Net Assets 2017: $566,5782017Assets 2018: $576,724Liabilities 2018: $0Net Assets 2018: $576,7242018Assets 2019: $536,336Liabilities 2019: $0Net Assets 2019: $536,3362019Assets 2020: $487,625Liabilities 2020: $0Net Assets 2020: $487,6252020Assets 2021: $506,347Liabilities 2021: $0Net Assets 2021: $506,3472021Assets 2022: $434,014Liabilities 2022: $0Net Assets 2022: $434,0142022Assets 2023: $381,488Liabilities 2023: $0Net Assets 2023: $381,4882023Assets 2024: $363,436Liabilities 2024: $0Net Assets 2024: $363,4362024

Highlighted filing

2014

Assets$453,925
Liabilities-
Net Assets$453,925

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $89,880Expenses 2010: $41,525Net Income 2010: $48,3552010Revenue 2011: $154,249Expenses 2011: $94,203Net Income 2011: $60,0462011Revenue 2012: $146,803Expenses 2012: $67,886Net Income 2012: $78,9172012Revenue 2013: $115,091Expenses 2013: $35,516Net Income 2013: $79,5752013Revenue 2014: $94,016Expenses 2014: $44,908Net Income 2014: $49,1082014Revenue 2015: $96,169Expenses 2015: $63,931Net Income 2015: $32,2382015Revenue 2016: $63,704Expenses 2016: $23,942Net Income 2016: $39,7622016Revenue 2017: $63,938Expenses 2017: $23,070Net Income 2017: $40,8682017Revenue 2018: $74,565Expenses 2018: $64,447Net Income 2018: $10,1182018Revenue 2019: $63,842Expenses 2019: $104,258Net Income 2019: -$40,4162019Revenue 2020: $48,177Expenses 2020: $96,999Net Income 2020: -$48,8222020Revenue 2021: $104,764Expenses 2021: $86,042Net Income 2021: $18,7222021Revenue 2022: $31,876Expenses 2022: $104,209Net Income 2022: -$72,3332022Revenue 2023: $41,653Expenses 2023: $94,179Net Income 2023: -$52,5262023Revenue 2024: $93,777Expenses 2024: $110,892Net Income 2024: -$17,1152024

Highlighted filing

2014

Revenue$94,016
Expenses$44,908
Net Income$49,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$99,451
Mission and Program Overview

Mission

To encourage and support impacted families by connecting them with other families who have had a hemispherectomy or similar surgery. To work together with medical professionals to fund research into the cause of the disease that lead to intractable epilepsy, hemispherectomy, and the surgery itself. To raise money for camp fees, scholarships for trade schools and higher education as well as provide financial relief for struggling families.

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICE GRANTS FOR AID TO FAMILIES WHO HAVE HAD OR IN PROCESS OF A HEMISPHERECTOMY. INCLUDES CAMPERSHIPS TO APPROPRIATE SUMMER CAMP FOR SUCH A PATIENT.-$22,025
PROVIDED SCHOLARSHIPS AND GRANTS FOR CAMP SCHOLARSHIPS, FINANCIAL AID FOR FAMILY SUPPORT AND COLLEGE SCHOLARSHIPS TO STUDENTS WHO HAVE HAD A HEMISPHERECTOMY.-$19,021
PROVIDE GRANTS TO PHYSICIANS AND OTHER RELEVANT INDIVIDUALS TO MEET TO DISCUSS THE CURENT TRENDS IN DIAGNOSIS, TREATMENT AND RECOVERY OF DISEASES THAT LEAD TO A PATIENT HAVING AN HEMISPHERECTOMY.-$3,373
PROVIDED OPPORTUNITY FOR FAMILIES OF HEMISPERECTOMY PATIENTS TO GATHER AND CELEBRATE THE PATIENTS' SUCCESS, SHARE INFORMATION AND KNOWLEDGE, GENERALLY SUPPORT ONE ANOTHER IN THE ONGOING ISSUES RELATED TO THE RECOVERY AND ONGOING LIFE ACTIVITIES OF AFFECTED FAMILIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE L HALLPresident-$0--
CRISTOPHER A HALLExecutive Di-$0--
JANE STEFANIKVice Preisde-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Fun Run$25,778$25,778$5,105$20,673
Hemi Jam$18,845$18,845$330$18,515
Total Events$44,623$44,623$5,435$39,188
Filing and Contact Details

Filer

Filer Name
Hemispherectomy Angels Inc
EIN
26-2864993
Phone
8172658160
Address
1603 RAVENWOOD CT, ALEDO, TX 76008-2890

Signing Officer

Name
Kristi Hall
Title
President
Phone
8172658160
Signed
2015-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Shelton Mead & Shelton Pllc
Address
218 EAST ABRAM STREET, ARLINGTON, TX 76010-1103
Preparer
Mikel Shelton CPA
Phone
8174615551
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Hemi reunion cost of goods sold 16,108 expenses advertising 500 supplies 64 conference/convention 2,696 related meals 677 awards & grants 19,021 hemi hugs gifts 190 membership dues 125 non-investment depreciation 2,621 total 42,002

Form 990-ez, Part I, Line 20

Book-tax depreciaiton difference 257 prior period adjustment 600

Form 990-ez, Part II, Line 24

Equipment 17,975 18,575 less accumulated depreciation 13,562 15,926 total 4,413 2,649

Form 990-ez, Part III

To encourage and support impacted families by connecting them with other families who have had a hemispherectomy or similar surgery. To work together with medical professionals to fund research into the cause of the disease that lead to intractable epilepsy, hemispherectomy, and the surgery itself. To raise money for camp fees, scholarships for trade schools and higher education as well as provide financial relief for struggling families.

Form 990-ez, Part III, Line 28

Provided opportunity for families of hemisperectomy patients to gather and celebrate the patients' success, share information and knowledge, generally support one another in the ongoing issues related to the recovery and ongoing life activities of affected families.

Form 990-ez, Part III, Line 31

Other program service grants for aid to families who have had or in process of a hemispherectomy. Includes camperships to appropriate summer camp for such a patient.

Raw XML Appendix172 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/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PREISDE
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IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND SUPPORT IMPACTED FAMILIES BY CONNECTING THEM WITH OTHER FAMILIES WHO HAVE HAD A HEMISPHERECTOMY OR SIMILAR SURGERY. TO WORK TOGETHER WITH MEDICAL PROFESSIONALS TO FUND RESEARCH INTO THE CAUSE OF THE DISEASE THAT LEAD TO INTRACTABLE EPILEPSY, HEMISPHERECTOMY, AND THE SURGERY ITSELF. TO RAISE MONEY FOR CAMP FEES, SCHOLARSHIPS FOR TRADE SCHOOLS AND HIGHER EDUCATION AS WELL AS PROVIDE FINANCIAL RELIEF FOR STRUGGLING FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt02547
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED SCHOLARSHIPS AND GRANTS FOR CAMP SCHOLARSHIPS, FINANCIAL AID FOR FAMILY SUPPORT AND COLLEGE SCHOLARSHIPS TO STUDENTS WHO HAVE HAD A HEMISPHERECTOMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE GRANTS TO PHYSICIANS AND OTHER RELEVANT INDIVIDUALS TO MEET TO DISCUSS THE CURENT TRENDS IN DIAGNOSIS, TREATMENT AND RECOVERY OF DISEASES THAT LEAD TO A PATIENT HAVING AN HEMISPHERECTOMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICE GRANTS FOR AID TO FAMILIES WHO HAVE HAD OR IN PROCESS OF A HEMISPHERECTOMY. INCLUDES CAMPERSHIPS TO APPROPRIATE SUMMER CAMP FOR SUCH A PATIENT.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEMIFOUNDATION.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 159,966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II LINE 10: INTEREST INCOME 603 FUNDRAISER REVENUE 8159 (SEE FUNDRAISING DETAIL)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HEMI JAM
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018845
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEMI REUNION COST OF GOODS SOLD 16,108 EXPENSES ADVERTISING 500 SUPPLIES 64 CONFERENCE/CONVENTION 2,696 RELATED MEALS 677 AWARDS & GRANTS 19,021 HEMI HUGS GIFTS 190 MEMBERSHIP DUES 125 NON-INVESTMENT DEPRECIATION 2,621 TOTAL 42,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK-TAX DEPRECIAITON DIFFERENCE 257 PRIOR PERIOD ADJUSTMENT 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 17,975 18,575 LESS ACCUMULATED DEPRECIATION 13,562 15,926 TOTAL 4,413 2,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENCOURAGE AND SUPPORT IMPACTED FAMILIES BY CONNECTING THEM WITH OTHER FAMILIES WHO HAVE HAD A HEMISPHERECTOMY OR SIMILAR SURGERY. TO WORK TOGETHER WITH MEDICAL PROFESSIONALS TO FUND RESEARCH INTO THE CAUSE OF THE DISEASE THAT LEAD TO INTRACTABLE EPILEPSY, HEMISPHERECTOMY, AND THE SURGERY ITSELF. TO RAISE MONEY FOR CAMP FEES, SCHOLARSHIPS FOR TRADE SCHOOLS AND HIGHER EDUCATION AS WELL AS PROVIDE FINANCIAL RELIEF FOR STRUGGLING FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED OPPORTUNITY FOR FAMILIES OF HEMISPERECTOMY PATIENTS TO GATHER AND CELEBRATE THE PATIENTS' SUCCESS, SHARE INFORMATION AND KNOWLEDGE, GENERALLY SUPPORT ONE ANOTHER IN THE ONGOING ISSUES RELATED TO THE RECOVERY AND ONGOING LIFE ACTIVITIES OF AFFECTED FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROGRAM SERVICE GRANTS FOR AID TO FAMILIES WHO HAVE HAD OR IN PROCESS OF A HEMISPHERECTOMY. INCLUDES CAMPERSHIPS TO APPROPRIATE SUMMER CAMP FOR SUCH A PATIENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172658160
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEMISPHERECTOMY ANGELS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEMI
ReturnHeader/Filer/EIN0262864993
ReturnHeader/Filer/PhoneNum08172658160
ReturnHeader/Filer/USAddress/AddressLine1Txt01603 RAVENWOOD CT
ReturnHeader/Filer/USAddress/CityNm0ALEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760082890
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464342729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELTON MEAD & SHELTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 EAST ABRAM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760101103
ReturnHeader/PreparerPersonGrp/PhoneNum08174615551
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKEL SHELTON CPA
ReturnHeader/ReturnTs02015-08-12T08:10:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.94$1.11$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.42$0.94$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.32$1.04$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.05$0.86$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.48$0.97$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.64$1.04$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.75$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.64$0.23$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.64$0.24$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.86$4.86$0.96$0.64$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.54$4.54$0.94$0.45$0.49
2013Detailed filing. Detailed filing data is available for this year.$4.04$4.04$1.15$0.36$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$3.25$1.47$0.68$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.46$1.54$0.94$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$0.90$0.42$0.48