Civic Intelligence

Project Docc Houston

990EZ • Fiscal year 2021 • EIN 42-1551829

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilewww.projectdocchouston.org
4502 Woodside StreetHouston, TX 77023

(832) 455-8785

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$5,374

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$12,171

Down $531 (-4.2%) from 2020

Net Assets

Down

$10,592

Down $2,110 (-17%) from 2020

Liabilities

Up

$1,579

Up $1,579 from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Down

$18,913

Down $2,350 (-11%) from 2020

Expenses

Up

$21,023

Up $2,128 (+11%) from 2020

Net Income

Down

-$2,110

Down $4,478 (-189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30K$20K$10K$0Assets 2011: $19,262Liabilities 2011: $02011Assets 2012: $17,607Liabilities 2012: $02012Assets 2013: $23,932Liabilities 2013: $1502013Assets 2014: $14,874Liabilities 2014: $7172014Assets 2015: $11,277Liabilities 2015: $2352015Assets 2016: $12,128Liabilities 2016: $9002016Assets 2017: $7,147Liabilities 2017: $2,1202017Assets 2018: $8,857Liabilities 2018: $3,9192018Assets 2019: $11,768Liabilities 2019: $1,4342019Assets 2020: $12,702Liabilities 2020: $0Net Assets 2020: $12,7022020Assets 2021: $12,171Liabilities 2021: $1,579Net Assets 2021: $10,5922021Assets 2022: $13,290Liabilities 2022: $1,656Net Assets 2022: $11,6342022Assets 2023: $9,188Liabilities 2023: $0Net Assets 2023: $9,1882023Assets 2024: $10,501Liabilities 2024: $1,521Net Assets 2024: $8,9802024

Highlighted filing

2021

Assets$12,171
Liabilities$1,579
Net Assets$10,592
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$40K$20K$0-$20KRevenue 2011: $25,564Expenses 2011: $15,220Net Income 2011: $10,3442011Revenue 2012: $12,852Expenses 2012: $14,507Net Income 2012: -$1,6552012Revenue 2013: $15,680Expenses 2013: $9,505Net Income 2013: $6,1752013Revenue 2014: $27,150Expenses 2014: $36,775Net Income 2014: -$9,6252014Revenue 2015: $11,325Expenses 2015: $15,056Net Income 2015: -$3,7312015Revenue 2016: $16,188Expenses 2016: $16,002Net Income 2016: $1862016Revenue 2017: $11,484Expenses 2017: $17,834Net Income 2017: -$6,3502017Revenue 2018: $21,838Expenses 2018: $21,865Net Income 2018: -$272018Revenue 2019: $28,456Expenses 2019: $23,060Net Income 2019: $5,3962019Revenue 2020: $21,263Expenses 2020: $18,895Net Income 2020: $2,3682020Revenue 2021: $18,913Expenses 2021: $21,023Net Income 2021: -$2,1102021Revenue 2022: $19,747Expenses 2022: $18,705Net Income 2022: $1,0422022Revenue 2023: $10,410Expenses 2023: $11,306Net Income 2023: -$8962023Revenue 2024: $18,597Expenses 2024: $18,805Net Income 2024: -$2082024

Highlighted filing

2021

Revenue$18,913
Expenses$21,023
Net Income-$2,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$18,913
Mission and Program Overview

Mission

To improve each patient's quality of life by teaching pediatric physicians-in-training and medical students the impact the child's chronic illness/disability has on the family.

Program Services

DescriptionGrantsExpenses
Provide first year pediatric physicians-in-training with Department of Pediatrics at Baylor College of Medicine in residency at Texas Children's Hospital a comprehensive understanding of life with a child with chronic illness/disabilities by using families as teachers, We have trained 57 residents & 12 medical students in 2021$0$15,458
Provide first year pediatric physicians-in-training with Department of Pediatrics at University of Texas Medical School Houston a comprehensive understanding of life with a child with chronic illness/disabilities by using families at teachers. We have trained 28 residents in 2021.$0$3,342
Provide third year Medical students from the Texas A&M College of Medicine a comprehensive understanding of life with a child with chronic illness/disabilities by using families as teachers, We have trained 19 medical students in 2021.$0$1,388
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine J HimeExecutive DirectorPT$5,374-$5,374
Gina PepchinskiPresident-$0--
Safieh Hill JDSecretary-$0--
Anson KoshyDirector-$0--
Bonnie Smith RNDirector-$0--
Sherry Vinson MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Docc Houston
EIN
42-1551829
Phone
8324558785
Address
4502 Woodside Street, Houston, TX 77023

Signing Officer

Name
Elaine Hime
Title
Executive Director
Phone
7139262580
Signed
2022-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Computer Software and Supplies;358|Bank Service Charges;150|Miscellaneous;-100^Total;408^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;1700^Total;1700^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Liabilities;1188|Accounts Payable;391^Total;1579^”

Raw XML Appendix209 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide first year pediatric physicians-in-training with Department of Pediatrics at University of Texas Medical School Houston a comprehensive understanding of life with a child with chronic illness/disabilities by using families at teachers. We have trained 28 residents in 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide third year Medical students from the Texas A&M College of Medicine a comprehensive understanding of life with a child with chronic illness/disabilities by using families as teachers, We have trained 19 medical students in 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum07139262580
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0421551829
ReturnHeader/Filer/PhoneNum08324558785
ReturnHeader/Filer/USAddress/AddressLine1Txt04502 Woodside Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077023
ReturnHeader/ReturnTs02022-05-12T18:21:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,171
Liabilities
$1,579
Net assets
$10,592
Revenue
$18,913
Expenses
$21,023
Net income
-$2,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$1.52$8.98$18.6$18.8$0.21
2023Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$10.4$11.3$0.90
2022Detailed filing. Detailed filing data is available for this year.$13.3$1.66$11.6$19.7$18.7$1.04
2021Detailed filing. Detailed filing data is available for this year.$12.2$1.58$10.6$18.9$21.0$2.11
2020Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$21.3$18.9$2.37
2019Summary only. Only limited summary data is available for this year.$11.8$1.43$28.5$23.1$5.40
2018Summary only. Only limited summary data is available for this year.$8.86$3.92$21.8$21.9$0.03
2017Summary only. Only limited summary data is available for this year.$7.15$2.12$11.5$17.8$6.35
2016Summary only. Only limited summary data is available for this year.$12.1$0.90$16.2$16.0$0.19
2015Summary only. Only limited summary data is available for this year.$11.3$0.24$11.3$15.1$3.73
2014Summary only. Only limited summary data is available for this year.$14.9$0.72$27.2$36.8$9.63
2013Summary only. Only limited summary data is available for this year.$23.9$0.15$15.7$9.51$6.18
2012Summary only. Only limited summary data is available for this year.$17.6$0.00$12.9$14.5$1.66
2011Summary only. Only limited summary data is available for this year.$19.3$0.00$25.6$15.2$10.3