Civic Intelligence

First Place 4 Health

990 • Fiscal year 2013 • EIN 26-4599454

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 13, 2015

Organization ProfileFIRSTPLACE4HEALTH.COM
7025 W Tidwell Road H 10177092

(713) 688-6788

Siviq Scores

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

Liabilities / Assets

96th percentile

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

211%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$198,810

Up $134,934 (+211%) from 2012

Net Assets

Up

-$115,335

Up $17,649 (+13%) from 2012

Liabilities

Up

$314,145

Up $117,285 (+60%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin59th percentile

Revenue

$260,526

No earlier filing loaded for comparison.

Expenses

Down

$242,878

Down $82,470 (-25%) from 2012

Net Income

$17,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2013

Assets$198,810
Liabilities$314,145
Net Assets-$115,335
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$260,526
Expenses$242,878
Net Income$17,648
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$455,324
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.

Dedicated to providing quality information for development of a physical, emotional, and spiritual environment leading to a life that honors god in jesus christ and god's plan and purpose for each life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$33,152$163,625▲ $130,473
Loans From Officers Directors$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$20,514$18,384▼ $2,130
Accounts Receivable$7,147$12,699▲ $5,552
Prepaid Expenses and Deferred Charges$3,063$4,102▲ $1,039
Total Assets$63,876$198,810▲ $134,934
Liabilities
Accounts Payable and Accrued Expenses$46,860$164,145▲ $117,285
Total Liabilities$196,860$314,145▲ $117,285
Net Assets / Fund Balance
Unrestricted Net Assets$-132,984$-115,335▲ $17,649
Total Net Assets Fund Balance$-132,984$-115,335▲ $17,649
Total Liabilities and Net Assets / Fund Balance$63,876$198,810▲ $134,934
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carole a LewisDirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Art NicholsonDirector
CAROLYN O'NEALDirector
David TaylorDirector
Karen PorterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,828
Program Service Revenue
$68,239
Investment Income
$0
Other Revenue
$171,459
All Other Contributions
$20,828
Change in Net Assets
$17,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,380
Other Expenses$99,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$133,000--$133,000
Fees for Services Other$51,608--$51,608
Occupancy$15,766--$15,766
Payroll Taxes$10,380--$10,380
Office Expenses$9,756--$9,756
Advertising$3,700--$3,700
Fees for Services Management$1,680--$1,680
Insurance$1,207--$1,207
Other Expenses$4,733$455-$455
All Other Expenses$9--$9
Total Functional Expenses$231,839$11,039$0$242,878
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$150,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director carole lewis is the mother in law of lisa lewis and the mother of carole cramer.”

Form 990, Part VI, Section B, Line 11

“The governing body personnel all receive a copy of form 990 for review prior to any filings.”

Form 990, Part VI, Section B, Line 12C

“Semi-annual meeting of directors is held to review conflict of interest policy compliance.”

Form 990, Part VI, Section B, Line 15

“Annual compensations are reviewed by the directors for all management within the budgeting review process. Compensation of officers and key employees other than the top management official are determined and approved by the directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and information is available at all times in our office and also furnihsed upon request. All documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-4599454
Phone
7136886788

Signing Officer

Name
Vicki Heath
Title
Director
Phone
7136886788
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Heath
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
10

Preparer

Preparer
John Thayer
Phone
7027355030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Event expense: program service expenses 51,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,608.”

FORM 990, PART XII, LINE 2C:

“There is no change from the previous year”

Raw XML Appendix364 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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IRS990ScheduleL/TotalBalanceDueAmt0150000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR CAROLE LEWIS IS THE MOTHER IN LAW OF LISA LEWIS AND THE MOTHER OF CAROLE CRAMER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY PERSONNEL ALL RECEIVE A COPY OF FORM 990 FOR REVIEW PRIOR TO ANY FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEMI-ANNUAL MEETING OF DIRECTORS IS HELD TO REVIEW CONFLICT OF INTEREST POLICY COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL COMPENSATIONS ARE REVIEWED BY THE DIRECTORS FOR ALL MANAGEMENT WITHIN THE BUDGETING REVIEW PROCESS. COMPENSATION OF OFFICERS AND KEY EMPLOYEES OTHER THAN THE TOP MANAGEMENT OFFICIAL ARE DETERMINED AND APPROVED BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND INFORMATION IS AVAILABLE AT ALL TIMES IN OUR OFFICE AND ALSO FURNIHSED UPON REQUEST. ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSE: PROGRAM SERVICE EXPENSES 51,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS NO CHANGE FROM THE PREVIOUS YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063876
IRS990/TotalAssetsEOYAmt0198810
IRS990/TotalAssetsGrp/BOYAmt063876
IRS990/TotalAssetsGrp/EOYAmt0198810
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020828
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242878
IRS990/TotalGrossUBIAmt018686
IRS990/TotalLiabilitiesBOYAmt0196860
IRS990/TotalLiabilitiesEOYAmt0314145
IRS990/TotalLiabilitiesGrp/BOYAmt0196860
IRS990/TotalLiabilitiesGrp/EOYAmt0314145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-132984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-115335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231839
IRS990/TotalProgramServiceRevenueAmt068239
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018686
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-132984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-115335
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107025 W TIDWELL ROAD H 101
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077092
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0FIRSTPLACE4HEALTH.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07136886788
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRST PLACE 4 HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0264599454
ReturnHeader/Filer/PhoneNum07136886788
ReturnHeader/Filer/USAddress/AddressLine107025 W TIDWELL ROAD H 101
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880320217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LL BRADFORD & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108880 W SUNSET RD THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089148
ReturnHeader/PreparerPersonGrp/PhoneNum07027355030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN THAYER
ReturnHeader/ReturnTs02015-01-13T14:19:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,810
Liabilities
$314,145
Net assets
-$115,335
Revenue
$260,526
Expenses
$242,878
Net income
$17,648
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits