Civic Intelligence

Casa El Buen Samaritano

990 • Fiscal year 2017 • EIN 37-1546805

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profilewww.casaelbuen.org
P O Box 20487Houston, TX 77225-0487

(713) 400-7519

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$37,501

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$874,810

Down $154,310 (-15%) from 2016

Net Assets

Down

$808,989

Down $128,768 (-14%) from 2016

Liabilities

Down

$65,821

Down $25,542 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Up

$408,809

Up $48,920 (+14%) from 2016

Expenses

Up

$537,874

Up $58,233 (+12%) from 2016

Net Income

Down

-$129,065

Down $9,313 (-7.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $282,437Liabilities 2011: $96,384Net Assets 2011: $186,0532011Assets 2012: $294,625Liabilities 2012: $79,609Net Assets 2012: $215,0162012Assets 2013: $1,290,474Liabilities 2013: $36,433Net Assets 2013: $1,254,0412013Assets 2014: $1,205,586Liabilities 2014: $42,097Net Assets 2014: $1,163,4892014Assets 2015: $1,115,153Liabilities 2015: $57,557Net Assets 2015: $1,057,5962015Assets 2016: $1,029,120Liabilities 2016: $91,363Net Assets 2016: $937,7572016Assets 2017: $874,810Liabilities 2017: $65,821Net Assets 2017: $808,9892017Assets 2018: $844,854Liabilities 2018: $55,531Net Assets 2018: $789,3232018Assets 2019: $947,790Liabilities 2019: $67,634Net Assets 2019: $880,1562019Assets 2020: $1,210,817Liabilities 2020: $67,918Net Assets 2020: $1,142,8992020Assets 2021: $1,504,564Liabilities 2021: $12,610Net Assets 2021: $1,491,9542021Assets 2022: $2,002,534Liabilities 2022: $187,928Net Assets 2022: $1,814,6062022Assets 2023: $1,882,335Liabilities 2023: $152,580Net Assets 2023: $1,729,7552023Assets 2024: $1,763,460Liabilities 2024: $148,393Net Assets 2024: $1,615,0672024

Highlighted filing

2017

Assets$874,810
Liabilities$65,821
Net Assets$808,989
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $154,7862011Expenses 2012: $163,5202012Revenue 2013: $1,233,602Expenses 2013: $194,517Net Income 2013: $1,039,0852013Revenue 2014: $139,076Expenses 2014: $229,205Net Income 2014: -$90,1292014Revenue 2015: $276,037Expenses 2015: $382,278Net Income 2015: -$106,2412015Revenue 2016: $359,889Expenses 2016: $479,641Net Income 2016: -$119,7522016Revenue 2017: $408,809Expenses 2017: $537,874Net Income 2017: -$129,0652017Revenue 2018: $506,225Expenses 2018: $525,718Net Income 2018: -$19,4932018Revenue 2019: $600,082Expenses 2019: $509,249Net Income 2019: $90,8332019Revenue 2020: $890,095Expenses 2020: $627,352Net Income 2020: $262,7432020Revenue 2021: $1,090,639Expenses 2021: $741,584Net Income 2021: $349,0552021Revenue 2022: $1,682,521Expenses 2022: $1,359,869Net Income 2022: $322,6522022Revenue 2023: $1,085,175Expenses 2023: $1,179,168Net Income 2023: -$93,9932023Revenue 2024: $1,106,978Expenses 2024: $1,214,865Net Income 2024: -$107,8872024

Highlighted filing

2017

Revenue$408,809
Expenses$537,874
Net Income-$129,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$464,936
Mission and Program Overview

Mission

To share the gospel of jesus christ while offering whole person-body, soul, and spirit - health care to the low-income and uninsured population in the communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$607,943$460,000▼ $147,943
Cash and Non-Interest-Bearing Accounts$190,756$175,525▼ $15,231
Land, Buildings, and Equipment, Net$154,670$146,476▼ $8,194
Savings and Temporary Cash Investments$51,536$51,757▲ $221
Prepaid Expenses and Deferred Charges$24,215$41,052▲ $16,837
Total Assets$1,029,120$874,810▼ $154,310
Liabilities
Deferred Revenue$68,375$55,786▼ $12,589
Accounts Payable and Accrued Expenses$22,988$10,035▼ $12,953
Total Liabilities$91,363$65,821▼ $25,542
Net Assets / Fund Balance
Temporarily Rstr Net Assets$617,943$495,000▼ $122,943
Unrestricted Net Assets$319,814$313,989▼ $5,825
Total Net Assets Fund Balance$937,757$808,989▼ $128,768
Total Liabilities and Net Assets / Fund Balance$1,029,120$874,810▼ $154,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,164$92,293$224,457
Other Land Buildings$538$42,530$43,068
Leasehold Improvements-$27,572$27,572
Equipment$13,774$9,535$23,309
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia AlanizExecutive DirectorFT$37,501$37,501
Julissa ChappellExecutive DirectorFT$23,375$23,375

Board Members and Trustees

NameTitle
Orin LewisChairman/President
Damitra Ramos-patel MdDirector
Dr Paul LeeDirector
Dr Steven SpannDirector
Janet KarrDirector
Jeff McnearDirector
John Patlan MdDirector
Margaret RobinsonDirector
Ruth BustosDirector
Sue Peterson-shiversDirector
Anthony BrissettmdMedical Director
Bert GrahamSecretary
Thomas UptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,432
Program Service Revenue
$0
Investment Income
$504
Other Revenue
$-28,127
All Other Contributions
$313,855
Change in Net Assets
$-129,065

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22$7,716Current Market Value
Other Non Cash Contri Table1$6,982Current Market Value
Other Non Cash Contri Table100$2,732Various
Total Noncash Contributions123$17,430-

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,936
Revenue Not Reported on Financial Statements
$-56,127
Revenue Not Reported on Form 990
$149,217
Other Revenue Adjustments
$-56,127
Total Revenue per Audited Statements
$614,153
Total Revenue per Form 990
$408,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,938
Other Expenses$256,936
Total Fundraising Expense$33,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,673$48,016$4,688$201,377
All Other Expenses$100,365$2,037$544$102,946
Current Officers, Directors, Trustees, and Key Employees$27,283$11,406$22,187$60,876
Occupancy$60,462$48$48$60,558
Office Expenses$20,093$834$3,289$24,216
Other Expenses$19,526$0$0$19,526
Insurance$12,560$6,440$0$19,000
Payroll Taxes$12,948$3,770$1,967$18,685
Depreciation Depletion$18,545$0$0$18,545
Fees for Services Other$2,711$3,602$0$6,313
Advertising$1,499$100$89$1,688
Total Functional Expenses$425,506$79,200$33,168$537,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$743,218
Expenses per Audited Statements$537,874
Total Expenses per Form 990$537,874
Expenses Not Reported on Form 990$205,344
International Activity

International Summary

Offices
1
Employees
1
Spending
$60,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram Service ActivitiesMedical Care11$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,127
Fundraising Gross Income$28,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$150,577$28,000$19,175$8,825
Total Events$150,577$28,000$56,127$-28,127
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Casa El Buen Samaritano
EIN
37-1546805
Phone
7134007519
Address
P O Box 20487, Houston, TX 77225-0487

Signing Officer

Name
Julissa Chappell
Title
Executive Director
Phone
7134007519
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julissa Chappell
Formed
2007
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
130

Preparer

Firm
Judy L Arfa CPA
Address
4265 SAN FELIPE 1100, HOUSTON, TX 77027
Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A thorough review is conducted by the Board members”

Pt VI, Line 11B

“who have responsibility for the financial compliance”

Pt VI, Line 11B

“responsibilities of the Organization.”

Pt VI, Line 12C

“Questionnaires are required to be completed”

Pt VI, Line 12C

“by all Board members annually. Should there be”

Pt VI, Line 12C

“reasons for concern, there is a detailed review of”

Pt VI, Line 12C

“all transactions that appear to be a cause for concern.”

Pt VI, Line 15A

“A committee reviews all compensation annually and”

Pt VI, Line 15A

“makes certain that salary increases are based on”

Pt VI, Line 15A

“an objective evaluation of all employees.”

Pt VI, Line 19

“If requested, documents are available for inspection.”

Pt VI, Line 19

“The request must be in writing.”

Pt XI

“Line 9 - These are the expenses that were recorded on”

Pt XI

“on the books as a result of having volunteers perform”

Pt XI

“important functions in the Organization.”

Form 990, Part IX, Line 24E

“Miscellaneous 8460. 7952. 508. 0.”

Form 990, Part IX, Line 24E

“Licenses & Fees 44309. 42236. 1529. 544.”

Form 990, Part IX, Line 24E

“Utilities 13780. 13780. 0. 0.”

Form 990, Part IX, Line 24E

“Ministry 36397. 36397. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising Expenses - $56,127”

Pt XII, Line 2D

“Fundraising Expenses - $56,127”

Raw XML AppendixShowing 400 of 569 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010035
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SHARE THE GOSPEL OF JESUS CHRIST WHILE OFFERING WHOLE PERSON-BODY, SOUL, AND SPIRIT - HEALTH CARE TO THE LOW-INCOME AND UNINSURED POPULATION IN THE COMMUNITIES
IRS990/AdvertisingGrp/FundraisingAmt089
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt01499
IRS990/AdvertisingGrp/TotalAmt01688
IRS990/AllOtherContributionsAmt0313855
IRS990/AllOtherExpensesGrp/FundraisingAmt0544
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100365
IRS990/AllOtherExpensesGrp/TotalAmt0102946
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULISSA CHAPPELL
IRS990/BooksInCareOfDetail/PhoneNum07134007519
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 20487
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0190756
IRS990/CashNonInterestBearingGrp/EOYAmt0175525
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022187
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011406
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027283
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060876
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0122577
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0436432
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0504
IRS990/CYOtherExpensesAmt0256936
IRS990/CYOtherRevenueAmt0-28127
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-129065
IRS990/CYSalariesCompEmpBnftPaidAmt0280938
IRS990/CYTotalExpensesAmt0537874
IRS990/CYTotalFundraisingExpenseAmt033168
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0408809
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt068375
IRS990/DeferredRevenueGrp/EOYAmt055786
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018545
IRS990/DepreciationDepletionGrp/TotalAmt018545
IRS990/Desc0IN 2017, CASA EL BUEN SAMARITANO PROVIDED 2,733 PATIENT VISITS. STAFF AND VOLUNTEERS PROVIDE GENERAL OUTPATIENT CARE TO PATIENTS WITH A BROAD RANGE OF MEDICAL NEEDS INCLUDING HYPERTENSION, DIABETES, CHOLESTEROL, AND WOMEN'S HEALTH. ALL CARE IS PROVIDED FREE OF CHARGE, INCLUDING MEDICAL SERVICES, LABORATORY TESTING, AND MEDICATIONS DISPENSED FROM THE CLINIC PHARMACY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0425506
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03602
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02711
IRS990/FeesForServicesOtherGrp/TotalAmt06313
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ORIN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BERT GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS UPTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY BRISSETTMD
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH BUSTOS
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET KARR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN PATLAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE PETERSON-SHIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAMITRA RAMOS-PATEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR STEVEN SPANN
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF MCNEAR
IRS990/Form990PartVIISectionAGrp/PersonNm12DR PAUL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13ALICIA ALANIZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JULISSA CHAPPELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1337501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1423375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0122577
IRS990/FundraisingDirectExpensesAmt056127
IRS990/FundraisingGrossIncomeAmt028000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0464936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06440
IRS990/InsuranceGrp/ProgramServicesAmt012560
IRS990/InsuranceGrp/TotalAmt019000
IRS990/InvestmentIncomeGrp/ExclusionAmt0504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0504
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146476
IRS990/LandBldgEquipCostOrOtherBssAmt0318406
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To share the Gospel of Jesus Christ
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0937757
IRS990/NetAssetsOrFundBalancesEOYAmt0808989
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28127
IRS990/NoncashContributionsAmt017430
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt048
IRS990/OccupancyGrp/ManagementAndGeneralAmt048
IRS990/OccupancyGrp/ProgramServicesAmt060462
IRS990/OccupancyGrp/TotalAmt060558
IRS990/OfficeExpensesGrp/FundraisingAmt03289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0834
IRS990/OfficeExpensesGrp/ProgramServicesAmt020093
IRS990/OfficeExpensesGrp/TotalAmt024216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Printing & Publications
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Special Programs
IRS990/OtherExpensesGrp/FundraisingAmt0306
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt250
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0527
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2314
IRS990/OtherExpensesGrp/ProgramServicesAmt319526
IRS990/OtherExpensesGrp/TotalAmt0833
IRS990/OtherExpensesGrp/TotalAmt12843
IRS990/OtherExpensesGrp/TotalAmt2468
IRS990/OtherExpensesGrp/TotalAmt319526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201377
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03770
IRS990/PayrollTaxesGrp/ProgramServicesAmt012948
IRS990/PayrollTaxesGrp/TotalAmt018685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0607943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0460000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041052
IRS990/PrincipalOfficerNm0JULISSA CHAPPELL
IRS990/PriorPeriodAdjustmentsAmt0297
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0370
IRS990/PYOtherExpensesAmt0238419
IRS990/PYOtherRevenueAmt0-36961
IRS990/PYRevenuesLessExpensesAmt0-119752
IRS990/PYSalariesCompEmpBnftPaidAmt0241222
IRS990/PYTotalExpensesAmt0479641
IRS990/PYTotalRevenueAmt0359889
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-129065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051757
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2014: 397.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01257752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02565286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02209
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt02474479
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt090807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01257752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02565286
IRS990ScheduleA/TotalSupportAmt02567892
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224457
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0149217
IRS990ScheduleD/DonatedServicesUseFcltsAmt0149217
IRS990ScheduleD/EquipmentGrp/BookValueAmt013774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023309
IRS990ScheduleD/ExpensesNotReportedAmt0205344
IRS990ScheduleD/ExpensesSubtotalAmt0537874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027572
IRS990ScheduleD/OtherExpensesIncludedAmt056127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043068
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-56127
IRS990ScheduleD/RevenueNotReportedAmt0149217
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-56127
IRS990ScheduleD/RevenueSubtotalAmt0464936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses - $56,127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses - $56,127
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146476
IRS990ScheduleD/TotalExpensesPerForm990Amt0537874
IRS990ScheduleD/TotalRevenuePerForm990Amt0408809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0614153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743218
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt060000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Medical Care
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Service Activities
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$874,810
Liabilities
$65,821
Net assets
$808,989
Revenue
$408,809
Expenses
$537,874
Net income
-$129,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.15$1.62$1.11$1.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.15$1.73$1.09$1.18$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.19$1.81$1.68$1.36$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.09$0.74$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.07$1.14$0.89$0.63$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.88$0.60$0.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.79$0.51$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.81$0.41$0.54$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.09$0.94$0.36$0.48$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$0.28$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.16$0.14$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.23$0.19$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.22$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.19$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits