Civic Intelligence

First Place 4 Health

990 • Fiscal year 2012 • EIN 26-4599454

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 13, 2013

7025 W Tidwell Road77092
Siviq Scores

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

Liabilities / Assets

99th percentile

3.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$63,876

Up $20,070 (+46%) from 2011

Net Assets

Up

-$132,984

Up $1,974 (+1.5%) from 2011

Liabilities

Up

$196,860

Up $18,096 (+10%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$325,348

Down $79,885 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $51,170Liabilities 2010: $161,479Net Assets 2010: -$110,3092010Assets 2011: $43,806Liabilities 2011: $178,764Net Assets 2011: -$134,9582011Assets 2012: $63,876Liabilities 2012: $196,860Net Assets 2012: -$132,9842012Assets 2013: $198,810Liabilities 2013: $314,145Net Assets 2013: -$115,3352013Assets 2014: $204,730Liabilities 2014: $198,730Net Assets 2014: $6,0002014Assets 2015: $188,452Liabilities 2015: $91,301Net Assets 2015: $97,1512015Assets 2016: $149,341Liabilities 2016: $57,354Net Assets 2016: $91,9872016Assets 2017: $208,084Liabilities 2017: $30,493Net Assets 2017: $177,5912017Assets 2020: $123,070Liabilities 2020: $2,233Net Assets 2020: $120,8372020Assets 2021: $122,583Liabilities 2021: $15,186Net Assets 2021: $107,3972021Assets 2022: $128,656Liabilities 2022: $20,589Net Assets 2022: $108,0672022Assets 2023: $86,780Liabilities 2023: $24,103Net Assets 2023: $62,6772023Assets 2024: $62,684Liabilities 2024: $23,095Net Assets 2024: $39,5892024Assets 2025: $58,725Liabilities 2025: $42,725Net Assets 2025: $16,0002025

Highlighted filing

2012

Assets$63,876
Liabilities$196,860
Net Assets-$132,984

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $495,9342010Expenses 2011: $405,2332011Expenses 2012: $325,3482012Revenue 2013: $260,526Expenses 2013: $242,878Net Income 2013: $17,6482013Revenue 2014: $386,492Expenses 2014: $265,160Net Income 2014: $121,3322014Revenue 2015: $362,604Expenses 2015: $271,451Net Income 2015: $91,1532015Revenue 2016: $339,284Expenses 2016: $335,083Net Income 2016: $4,2012016Revenue 2017: $345,414Expenses 2017: $259,827Net Income 2017: $85,5872017Revenue 2020: $205,772Expenses 2020: $229,047Net Income 2020: -$23,2752020Revenue 2021: $231,983Expenses 2021: $245,423Net Income 2021: -$13,4402021Revenue 2022: $227,526Expenses 2022: $226,886Net Income 2022: $6402022Revenue 2023: $232,182Expenses 2023: $279,874Net Income 2023: -$47,6922023Revenue 2024: $257,264Expenses 2024: $280,352Net Income 2024: -$23,0882024Revenue 2025: $253,031Expenses 2025: $276,620Net Income 2025: -$23,5892025

Highlighted filing

2012

Revenue-
Expenses$325,348
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 13, 2013
Return Version
2012v2.1
Gross Receipts
$522,358
Mission and Program Overview

Mission

First Place for Health connects people with God, His Word, and a supportive community to experience a faith-fueled journey of healing and wholeness.

Filing and Contact Details

Filer

EIN
26-4599454
Raw XML Appendix373 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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IRS990ScheduleO/GeneralExplanation/Explanation1Line 11 statement: The governing body personnel all receive a copy of Form 990 for review prior to any filings.
IRS990ScheduleO/GeneralExplanation/Explanation2Semi-annual meeting of Directors is held to review conflict of interest policy compliance.
IRS990ScheduleO/GeneralExplanation/Explanation3Annually compensations are reviewed by the Directors for all management within the budgeting review process.
IRS990ScheduleO/GeneralExplanation/Explanation4Compesation of officers and key employees other than the top management official are determined and approved by the Directors.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI, Section C, Line 19 - Governing documents and Information is available at all times in our office and also furnished upon request. All documents are available to the public upon request.
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ReturnHeader/PreparerFirm/EIN0412083468
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C Kevin Moore & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 770473
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077215
ReturnHeader/Preparer/Name0C Kevin Moore
ReturnHeader/Preparer/Phone07133045774
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T14:52:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.43$0.16$2.53$2.77$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.40$2.57$2.80$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.63$2.32$2.80$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$2.28$2.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.07$2.32$2.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$2.06$2.29$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.30$1.78$3.45$2.60$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.57$0.92$3.39$3.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.91$0.97$3.63$2.71$0.91
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.99$0.06$3.86$2.65$1.21
2013Detailed filing. Detailed filing data is available for this year.$1.99$3.14$1.15$2.61$2.43$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.97$1.33$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.79$1.35$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.61$1.10$4.96