Civic Intelligence

First Place 4 Health

990 • Fiscal year 2017 • EIN 26-4599454

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileFIRSTPLACE4HEALTH.COM
622 22nd St No 100Galveston, TX 77550

(713) 688-6788

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$208,084

Up $58,743 (+39%) from 2016

Net Assets

Up

$177,591

Up $85,604 (+93%) from 2016

Liabilities

Down

$30,493

Down $26,861 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Up

$345,414

Up $6,130 (+1.8%) from 2016

Expenses

Down

$259,827

Down $75,256 (-22%) from 2016

Net Income

Up

$85,587

Up $81,386 (+1937%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$208,084
Liabilities$30,493
Net Assets$177,591
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$345,414
Expenses$259,827
Net Income$85,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$456,455
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
Cash and Non-Interest-Bearing Accounts$39,592$114,065▲ $74,473
Inventories for Sale or Use$98,947$72,703▼ $26,244
Loans From Officers Directors$51,766$19,633▼ $32,133
Accounts Receivable$6,821$15,280▲ $8,459
Prepaid Expenses and Deferred Charges$2,951$3,805▲ $854
Land, Buildings, and Equipment, Net$1,030$1,030→ $0
Total Assets$149,341$208,084▲ $58,743
Other Assets Total-$1,201-
Liabilities
Accounts Payable and Accrued Expenses$5,588$10,860▲ $5,272
Total Liabilities$57,354$30,493▼ $26,861
Net Assets / Fund Balance
Unrestricted Net Assets$91,987$177,591▲ $85,604
Total Net Assets Fund Balance$91,987$177,591▲ $85,604
Total Liabilities and Net Assets / Fund Balance$149,341$208,084▲ $58,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,030--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie HeathOfficerFT$54,000$54,000
Lisa LewisOfficerFT$51,300$51,300
Helen BarattaOfficerFT$27,000$27,000

Board Members and Trustees

NameTitle
Becky TurnerBoard Member
Gari MeachamBoard Member
Karen PorterBoard Member
Mary WardBoard Member
Wendy LawtonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$57,529
Program Service Revenue
$86,753
Investment Income
$0
Other Revenue
$201,132
All Other Contributions
$57,529
Change in Net Assets
$85,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,944
Other Expenses$121,883
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$127,604--$127,604
Fees for Services Other$48,577--$48,577
Occupancy$17,825--$17,825
Office Expenses$12,116--$12,116
Payroll Taxes$10,340--$10,340
Interest$7,819--$7,819
Insurance$5,888--$5,888
Advertising$2,489--$2,489
Fees for Services Management$660--$660
Other Expenses$850$604-$604
Total Functional Expenses$251,012$8,815$0$259,827
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$51,766$19,633▼ $32,133
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 11B

“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
622 22ND ST NO 100, GALVESTON, TX 77550

Signing Officer

Name
Helen Baratta
Title
Officer
Phone
7136886788
Signed
2018-05-15
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 48,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,577.”

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt086915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt065846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt098089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt086925
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0405589
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83460
IRS990ScheduleA/PublicSupportPY509Pct00.85270
IRS990ScheduleA/PublicSupportTotal509Amt02046663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0405426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368399
IRS990ScheduleA/Total509Grp/TotalAmt02046663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02452252
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01030
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019633
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROLE A LEWIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RETIRED DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt019633
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 48,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,577.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149341
IRS990/TotalAssetsEOYAmt0208084
IRS990/TotalAssetsGrp/BOYAmt0149341
IRS990/TotalAssetsGrp/EOYAmt0208084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057529
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259827
IRS990/TotalGrossUBIAmt01411
IRS990/TotalLiabilitiesBOYAmt057354
IRS990/TotalLiabilitiesEOYAmt030493
IRS990/TotalLiabilitiesGrp/BOYAmt057354
IRS990/TotalLiabilitiesGrp/EOYAmt030493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251012
IRS990/TotalProgramServiceRevenueAmt086753
IRS990/TotalReportableCompFromOrgAmt0132300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01411
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091987
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177591
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GALVESTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077550
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0FIRSTPLACE4HEALTH.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN BARATTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07136886788
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST PLACE 4 HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0264599454
ReturnHeader/Filer/PhoneNum07136886788
ReturnHeader/Filer/USAddress/AddressLine1Txt0622 22ND ST NO 100
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.234.194.123
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:04:13
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/ReturnTs02018-05-15T10:04:16-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,084
Liabilities
$30,493
Net assets
$177,591
Revenue
$345,414
Expenses
$259,827
Net income
$85,587
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