Civic Intelligence

Hie Montgomery County

990 • Fiscal year 2014 • EIN 27-4529189

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization ProfileN/A
550 Club DriveMontgomery, TX 77316

(936) 582-7282

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $205,112 (-100%) from 2013

Net Assets

Down

$0

Down $203,195 (-100%) from 2013

Liabilities

Down

$0

Down $1,917 (-100%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $327,374 (-100%) from 2013

Expenses

Down

$107,864

Down $224,124 (-68%) from 2013

Net Income

Down

-$107,864

Down $103,250 (-2238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0Assets 2013: $205,112Liabilities 2013: $1,917Net Assets 2013: $203,1952013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KRevenue 2013: $327,374Expenses 2013: $331,988Net Income 2013: -$4,6142013Revenue 2014: $0Expenses 2014: $107,864Net Income 2014: -$107,8642014

Highlighted filing

2014

Revenue$0
Expenses$107,864
Net Income-$107,864
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Electronic exchange of health information

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,297--
Land, Buildings, and Equipment, Net$6,804--
Accounts Receivable$11--
Total Assets$205,112$0▼ $205,112
Liabilities
Accounts Payable and Accrued Expenses$1,917--
Total Liabilities$1,917$0▼ $1,917
Net Assets / Fund Balance
Unrestricted Net Assets$203,195--
Total Net Assets Fund Balance$203,195$0▼ $203,195
Total Liabilities and Net Assets / Fund Balance$205,112$0▼ $205,112
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr Stephen L MckernanBoard President
Randy JohnsonVice Chair
-General Board Member
Evan RobersonGeneral Board Memeber
Thomas HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-107,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,917
Other Expenses$33,947
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$0$52,528$0$52,528
Occupancy$0$20,773$0$20,773
Other Salaries and Wages$0$11,290$0$11,290
Fees for Services Legal$0$8,748$0$8,748
Other Employee Benefits$0$5,124$0$5,124
Payroll Taxes$0$4,975$0$4,975
Fees for Services Accounting$0$2,250$0$2,250
Depreciation Depletion$0$1,219$0$1,219
All Other Expenses$0$622$0$622
Other Expenses$0$149$0$149
Travel$0$145$0$145
Office Expenses$0$33$0$33
Total Functional Expenses$0$107,864$0$107,864
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hie Montgomery County
EIN
27-4529189
Phone
9365827282
Address
550 CLUB DRIVE, MONTGOMERY, TX 77316

Signing Officer

Name
Thomas Holt
Title
Treasurer
Phone
9365827282
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Holt
Formed
2011
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Alan W Todd CPA
Address
406 N THOMPSON SUITE 203, CONROE, TX 77301
Preparer
Kristy Law
Phone
9367602354
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has a board of directors”

Pt VI, Line 7A

“The organization has a board of directors”

Pt VI, Line 11B

“All members of the board of directors receive a copy of 990 before filing”

Pt VI, Line 15A

“Board members review and research all key employee salaries before making an offer”

Pt VI, Line 15B

“Board members review and research all key employee salaries before making an offer”

Form 990, Part IX, Line 24F

“Penalties and fines 0. 0. 0. 0. Consulting - general 0. 0. 0. 0. Payroll service 222. 222. 0. Telephone/internet services 444. 444. Telephone - cell service 269. 269. Hosting -529. -529. Other taxes 216. 216.”

Raw XML Appendix363 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL BOARD MEMEBER
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1501C3 ORGANIZATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW AND RESEARCH ALL KEY EMPLOYEE SALARIES BEFORE MAKING AN OFFER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEW AND RESEARCH ALL KEY EMPLOYEE SALARIES BEFORE MAKING AN OFFER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENALTIES AND FINES 0. 0. 0. 0. CONSULTING - GENERAL 0. 0. 0. 0. PAYROLL SERVICE 222. 222. 0. TELEPHONE/INTERNET SERVICES 444. 444. TELEPHONE - CELL SERVICE 269. 269. HOSTING -529. -529. OTHER TAXES 216. 216.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$107,864
Net income
-$107,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.08$1.08
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$3.27$3.32$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits