Civic Intelligence

First Place 4 Health

990 • Fiscal year 2015 • EIN 26-4599454

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profilefirstplace4health.com
7025 W Tidwell RoadHouston, TX 77092

(713) 688-6788

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$36,458

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-6.2%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$188,452

Down $16,278 (-8.0%) from 2014

Net Assets

Up

$97,151

Up $91,151 (+1519%) from 2014

Liabilities

Down

$91,301

Down $107,429 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Down

$362,604

Down $23,888 (-6.2%) from 2014

Expenses

Up

$271,451

Up $6,291 (+2.4%) from 2014

Net Income

Down

$91,153

Down $30,179 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$188,452
Liabilities$91,301
Net Assets$97,151
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

2015

Revenue$362,604
Expenses$271,451
Net Income$91,153
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$529,031
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$128,303$91,463▼ $36,840
Cash and Non-Interest-Bearing Accounts$67,245$84,468▲ $17,223
Loans From Officers Directors$116,399$83,899▼ $32,500
Accounts Receivable$6,638$9,915▲ $3,277
Prepaid Expenses and Deferred Charges$2,544$2,606▲ $62
Total Assets$204,730$188,452▼ $16,278
Liabilities
Unsecured Notes Loans Payable-$3,919-
Accounts Payable and Accrued Expenses$82,331$3,483▼ $78,848
Total Liabilities$198,730$91,301▼ $107,429
Net Assets / Fund Balance
Unrestricted Net Assets$6,000$97,151▲ $91,151
Total Net Assets Fund Balance$6,000$97,151▲ $91,151
Total Liabilities and Net Assets / Fund Balance$204,730$188,452▼ $16,278
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa LewisOfficerFT$36,458$36,458
Vickie HeathOfficerFT$36,458$36,458
Helen BarattaOfficerFT$8,121$8,121

Board Members and Trustees

NameTitle
Becky TurnerBoard Member
Carolyn O'NealBoard Member
Gari MeachamBoard Member
Karen PorterBoard Member
Wendy LawtonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$16,187
Program Service Revenue
$65,844
Investment Income
$0
Other Revenue
$280,573
All Other Contributions
$16,187
Change in Net Assets
$91,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,720
Salaries, Compensation, and Employee Benefits$97,731
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$81,037--$81,037
Fees for Services Other$63,635--$63,635
Occupancy$37,161--$37,161
Other Salaries and Wages$9,658--$9,658
Interest$7,452--$7,452
Royalties$7,127--$7,127
Payroll Taxes$7,036--$7,036
Other Expenses$8,183$3,401-$3,401
Office Expenses$2,767--$2,767
Travel$1,481$1,188-$2,669
All Other Expenses-$2,500-$2,500
Advertising$2,481--$2,481
Fees for Services Management$1,736--$1,736
Insurance$1,542--$1,542
Total Functional Expenses$255,240$16,211$0$271,451
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$116,399$83,899▼ $32,500
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 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

Filer Name
First Place 4 Health
EIN
26-4599454
Phone
7136886788
Address
7025 W Tidwell Road, Houston, TX 77092

Signing Officer

Name
Helen Baratta
Title
Officer
Phone
7136886788
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Baratta
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Thayer O'Neal Company LLC
Address
101 Parklane Blvd 201, Sugar Land, TX 77478
Preparer
John Thayer
Phone
2815528430
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Event Expense: Program service expenses 63,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,635.”

Form 990, Part XII, Line 2C:

“There is no change from prior year.”

Raw XML Appendix396 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt086925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0357224
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85290
IRS990ScheduleA/PublicSupportPY509Pct00.81490
IRS990ScheduleA/PublicSupportTotal509Amt02070524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0463185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327549
IRS990ScheduleA/Total509Grp/TotalAmt02070524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0529031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0455324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0522358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02427748
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt083899
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Carole A Lewis
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Retired Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt083899
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body personnel all receive a copy of Form 990 for review prior to any filings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEmi-annual meeting of Directors is held to review conflict of interest policy compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual 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/ExplanationTxt3GOVERNING 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/ExplanationTxt4Event Expense: Program service expenses 63,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There is no change from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204730
IRS990/TotalAssetsEOYAmt0188452
IRS990/TotalAssetsGrp/BOYAmt0204730
IRS990/TotalAssetsGrp/EOYAmt0188452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016187
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271451
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt0198730
IRS990/TotalLiabilitiesEOYAmt091301
IRS990/TotalLiabilitiesGrp/BOYAmt0198730
IRS990/TotalLiabilitiesGrp/EOYAmt091301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097151
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255240
IRS990/TotalProgramServiceRevenueAmt065844
IRS990/TotalReportableCompFromOrgAmt081037
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01188
IRS990/TravelGrp/ProgramServicesAmt01481
IRS990/TravelGrp/TotalAmt02669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097151
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03919
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07025 W Tidwell Road
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077092
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0firstplace4health.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Baratta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07136886788
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Place 4 Health
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0264599454
ReturnHeader/Filer/PhoneNum07136886788
ReturnHeader/Filer/USAddress/AddressLine1Txt07025 W Tidwell Road
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473685506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thayer O'Neal Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Parklane Blvd 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sugar Land
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum02815528430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Thayer
ReturnHeader/ReturnTs02016-05-15T17:22:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,452
Liabilities
$91,301
Net assets
$97,151
Revenue
$362,604
Expenses
$271,451
Net income
$91,153
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