Civic Intelligence

Lone Star Association of Charitable Clinics Inc.

990 • Fiscal year 2018 • EIN 33-1115138

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 684127Austin, TX 78768-4127

(512) 485-9581

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$84,920

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$72,136

Down $40,305 (-36%) from 2017

Net Assets

Down

$68,759

Down $38,536 (-36%) from 2017

Liabilities

Down

$3,377

Down $1,769 (-34%) from 2017

Revenue

Up

$170,504

Up $14,999 (+9.6%) from 2017

Expenses

Up

$209,040

Up $30,681 (+17%) from 2017

Net Income

Down

-$38,536

Down $15,682 (-69%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $29,844Liabilities 2010: $0Net Assets 2010: $29,8442010Assets 2011: $28,320Liabilities 2011: $0Net Assets 2011: $28,3202011Assets 2012: $41,421Liabilities 2012: $0Net Assets 2012: $41,4212012Assets 2013: $70,242Liabilities 2013: $0Net Assets 2013: $70,2422013Assets 2014: $79,641Liabilities 2014: $0Net Assets 2014: $79,6412014Assets 2015: $67,885Liabilities 2015: $1,246Net Assets 2015: $66,6392015Assets 2016: $130,809Liabilities 2016: $660Net Assets 2016: $130,1492016Assets 2017: $112,441Liabilities 2017: $5,146Net Assets 2017: $107,2952017Assets 2018: $72,136Liabilities 2018: $3,377Net Assets 2018: $68,7592018Assets 2019: $217,682Liabilities 2019: $210Net Assets 2019: $217,4722019Assets 2020: $101,892Liabilities 2020: $19,100Net Assets 2020: $82,7922020Assets 2021: $69,333Liabilities 2021: $281Net Assets 2021: $69,0522021Assets 2022: $269,664Liabilities 2022: $649Net Assets 2022: $269,0152022Assets 2024: $38,292Net Assets 2024: $38,2922024

Highlighted filing

2018

Assets$72,136
Liabilities$3,377
Net Assets$68,759

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $62,232Expenses 2010: $79,666Net Income 2010: -$17,4342010Revenue 2011: $85,187Expenses 2011: $86,711Net Income 2011: -$1,5242011Revenue 2012: $108,889Expenses 2012: $95,788Net Income 2012: $13,1012012Revenue 2013: $111,557Expenses 2013: $82,736Net Income 2013: $28,8212013Revenue 2014: $113,537Expenses 2014: $104,138Net Income 2014: $9,3992014Revenue 2015: $70,049Expenses 2015: $100,955Net Income 2015: -$30,9062015Revenue 2016: $217,702Expenses 2016: $154,192Net Income 2016: $63,5102016Revenue 2017: $155,505Expenses 2017: $178,359Net Income 2017: -$22,8542017Revenue 2018: $170,504Expenses 2018: $209,040Net Income 2018: -$38,5362018Revenue 2019: $377,005Expenses 2019: $228,292Net Income 2019: $148,7132019Revenue 2020: $144,235Expenses 2020: $278,915Net Income 2020: -$134,6802020Revenue 2021: $218,210Expenses 2021: $233,898Net Income 2021: -$15,6882021Revenue 2022: $490,328Expenses 2022: $290,365Net Income 2022: $199,9632022Revenue 2024: $105,611Expenses 2024: $278,344Net Income 2024: -$172,7332024

Highlighted filing

2018

Revenue$170,504
Expenses$209,040
Net Income-$38,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$170,504
Mission and Program Overview

Mission

To enhance the overall ability of Texas Charitable Clinics to provide the highest level of care to the underserved through networking, mentoring, advocacy, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,271$70,966▼ $25,305
Pledges and Grants Receivable$15,000--
Prepaid Expenses and Deferred Charges$1,037$1,037→ $0
Total Assets$112,441$72,136▼ $40,305
Other Assets Total$133$133→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,146$3,377▼ $1,769
Total Liabilities$5,146$3,377▼ $1,769
Net Assets / Fund Balance
Unrestricted Net Assets$59,494$61,134▲ $1,640
Temporarily Rstr Net Assets$47,801$7,625▼ $40,176
Total Net Assets Fund Balance$107,295$68,759▼ $38,536
Total Liabilities and Net Assets / Fund Balance$112,441$72,136▼ $40,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jody HopkinsExecutive DiFT$84,920$84,920

Board Members and Trustees

NameTitle
Kara HillPresident
Cherrie PulliumDirector
Diane ArmsDirector
Gregorio Cortez MdDirector
Jackie MclaughlinDirector
Jon OpeltDirector
Larry RobinsDirector
Michael McmillinSecretary
Adam WrightTreasurer
Lee Ann KroonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$96,601
Program Service Revenue
$73,775
Investment Income
$128
Other Revenue
$0
All Other Contributions
$4,271
Change in Net Assets
$-38,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,991
Salaries, Compensation, and Employee Benefits$91,424
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$54,189$13,547-$67,736
Fees for Services Other$30,700$7,675-$38,375
Other Salaries and Wages$13,747$3,437-$17,184
Benefits to Members$15,625--$15,625
Conferences and Meetings$11,705$2,926-$14,631
Payroll Taxes$5,203$1,301-$6,504
Occupancy$3,003$751-$3,754
Office Expenses$1,935$484-$2,419
Other Expenses$1,877$469-$2,346
Travel$1,755$439-$2,194
Insurance$1,366$342-$1,708
All Other Expenses$480$119-$599
Total Functional Expenses$170,357$38,683$0$209,040
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

An electronic copy of the form 990 is provided to all members of the board of directors.

Form 990, Page 6, Part VI, Line 19

The various documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Lone Star Association of
EIN
33-1115138
Phone
5124859581
Address
PO BOX 684127, AUSTIN, TX 78768-4127

Signing Officer

Name
Jody Hopkins
Title
Executive Director
Phone
5124859581
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Hopkins
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
20

Preparer

Firm
Ratliff & Jentho Cpas
Address
606 ROLLINGBROOK DR STE 1B, BAYTOWN, TX 77521
Preparer
Gary R Ratliff
Phone
2814222296
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees 30,700 7,675 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VARIOUS DOCUMENTS ARE AVAILABLE UPON REQUEST.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.06$2.78$1.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.01$2.69$4.90$2.90$2.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.18$2.34$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.19$0.83$1.44$2.79$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.17$3.77$2.28$1.49
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.71$2.09$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$1.56$1.78$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$2.18$1.54$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.70$1.01$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.14$1.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.12$0.83$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.09$0.96$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.85$0.87$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.62$0.80$0.17