Civic Intelligence

Healthy Tarrant County Collaboration

990EZ • Fiscal year 2012 • EIN 43-2087946

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization ProfileWWW.HEALTHYTARRANT.ORG
PO Box 804076124
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$120,477

Up $14,907 (+14%) from 2011

Net Assets

Up

$119,477

Up $19,729 (+20%) from 2011

Liabilities

Down

$1,000

Down $4,822 (-83%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$142,655

Up $77,412 (+119%) from 2011

Expenses

Up

$122,926

Up $65,112 (+113%) from 2011

Net Income

Up

$19,729

Up $12,300 (+166%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2010: $97,001Liabilities 2010: $4,682Net Assets 2010: $92,3192010Assets 2011: $105,570Liabilities 2011: $5,822Net Assets 2011: $99,7482011Assets 2012: $120,477Liabilities 2012: $1,000Net Assets 2012: $119,4772012Assets 2013: $175,235Liabilities 2013: $9,871Net Assets 2013: $165,3642013Assets 2014: $187,416Liabilities 2014: $9,540Net Assets 2014: $177,8762014Assets 2015: $140,820Liabilities 2015: $4,501Net Assets 2015: $136,3192015Assets 2016: $165,665Liabilities 2016: $18,305Net Assets 2016: $147,3602016Assets 2017: $168,579Liabilities 2017: $7,223Net Assets 2017: $161,3562017Assets 2018: $359,004Liabilities 2018: $29,574Net Assets 2018: $329,4302018Assets 2019: $435,125Liabilities 2019: $4,420Net Assets 2019: $430,7052019Assets 2020: $297,644Liabilities 2020: $2,718Net Assets 2020: $294,9262020Assets 2021: $653,162Liabilities 2021: $19,802Net Assets 2021: $633,3602021Assets 2022: $608,004Liabilities 2022: $6,071Net Assets 2022: $601,9332022Assets 2023: $344,740Liabilities 2023: $30,702Net Assets 2023: $314,0382023Assets 2024: $357,526Liabilities 2024: $0Net Assets 2024: $357,5262024

Highlighted filing

2012

Assets$120,477
Liabilities$1,000
Net Assets$119,477
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $40,6242010Revenue 2011: $65,243Expenses 2011: $57,814Net Income 2011: $7,4292011Revenue 2012: $142,655Expenses 2012: $122,926Net Income 2012: $19,7292012Revenue 2013: $159,952Expenses 2013: $114,065Net Income 2013: $45,8872013Revenue 2014: $100,660Expenses 2014: $88,148Net Income 2014: $12,5122014Revenue 2015: $66,833Expenses 2015: $108,390Net Income 2015: -$41,5572015Revenue 2016: $153,286Expenses 2016: $142,245Net Income 2016: $11,0412016Revenue 2017: $114,398Expenses 2017: $100,402Net Income 2017: $13,9962017Revenue 2018: $284,500Expenses 2018: $116,426Net Income 2018: $168,0742018Revenue 2019: $380,871Expenses 2019: $279,596Net Income 2019: $101,2752019Revenue 2020: $57,030Expenses 2020: $192,809Net Income 2020: -$135,7792020Revenue 2021: $489,053Expenses 2021: $150,619Net Income 2021: $338,4342021Revenue 2022: $432,365Expenses 2022: $463,792Net Income 2022: -$31,4272022Revenue 2023: $64,064Expenses 2023: $351,959Net Income 2023: -$287,8952023Revenue 2024: $954,686Expenses 2024: $911,198Net Income 2024: $43,4882024

Highlighted filing

2012

Revenue$142,655
Expenses$122,926
Net Income$19,729
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Develop and implement a community prevention healthcare strategy.

Filing and Contact Details

Filer

EIN
43-2087946
Raw XML Appendix284 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/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA FULMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRETT MCCLUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT EARLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GINNY HICKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD KURZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LILLIE BIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARCLAY BERDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LOU BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BOB ELLZEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RICK MERRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10WINJIE TANG MIAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11STEVE NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/OtherExpensesTotal042984
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOP AND IMPLEMENT A COMMUNITY PREVENTION HEALTHCARE STRATEGY.
IRS990EZ/PrintingPublicationsPostage0337
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENGAGING CHURCH LEADERSHIP IN A CLASSROOM TRAINING PROGRAM AND ENCOURAGING THEM TO PLAN AN ACTIVE ROLE IN EDUCATION THEIR CONGREGATIONS ON THE IMPORTANCE OF PREVENTION AND MANAGEMENT OF DIABETES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO WORK TO INCREASE THE NUMBER OF WORKPLACES THAT PROVIDE EFFECTIVE LACTATION SUPPORT FOR NEW MOTHERS RETURNING TO WORK AND ALSO ADVOCATING FOR PHYSICIANS TO ACTIVELY PROMOTE BREASTFEEDING TO PREGNANT WOMEN AND YOUNG MOTHERS TO HELP PREVENT CHILDHOOD OBESITY BY PROVIDING THE SUPPORT FOR WOMEN TO PROVIDE BREASTFEEDING FOR AN EXTENDED PERIOD OF TIME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE ORGANIZATION BELIEVES THAT THE FUTURE OF COMMUNITY HEALTH LIES IN ESTABLISHING A PRODUCTIVE AND SUSTAINABLE ACADEMIC RESEARCH PARTNERSHIP TO EFFICIENT CONDUCT RESEARCH WHICH AFFECTS TARRANT COUNTY AND DISSEMINATING THOSE FINDINGS TO THE PUBLIC.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174518740
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IRS990EZ/TotalProgramServiceExpenses092314
IRS990EZ/TotalRevenue0142655
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HEALTHYTARRANT.ORG
IRS990ScheduleA/ContribBy35ControlledEntity00
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IRS990ScheduleA/SupportedOrgInformation/Amount100
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BAYLOR ALL SAINTS MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11COOKS CHILDREN'S MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12TARRANT COUNTY HOSPITAL DISTRICT
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14TEXAS HEALTH RESOURCES HARRIS METHODIST FORT WORTH
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine15TEXAS HEALTH RESOURCES HARRIS METHODIST AZLE
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine16TEXAS HEALTH RESOURCES HARRIS METHODIST HEB
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine17JPS HEALTH NETWORK
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine18TEXAS HEALTH RESOURCES HARRIS METHODIST SOUTHWEST
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine19TEXAS HEALTH RESOURCES HARRIS METHODIST ALLIANCE
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine110TEXAS HEALTH RESOURCES ARLINGTON MEMORIAL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine111NORTH TEXAS AREA COMMUNITY HEALTH CENTERS
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: NUTRITIONQUEST. AMOUNT: 32,526. DESCRIPTION: WEBSITE. AMOUNT: 161. DESCRIPTION: INSURANCE. AMOUNT: 1,092. DESCRIPTION: SUPPLIES. AMOUNT: 5,937. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 115. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 3,153. TOTAL TO FORM 990-EZ, LINE 16: 42,984.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 621. END OF YEAR AMOUNT: 660. DESCRIPTION: CONTRACT SERVICES RECEIVABLE. BEG. OF YEAR AMOUNT: 12,743. END OF YEAR AMOUNT: 35,548.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,822. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0432087946
ReturnHeader/Filer/Name/BusinessNameLine10HEALTHY TARRANT COUNTY COLLABORATION
ReturnHeader/Filer/NameControl0HEAL
ReturnHeader/Filer/Phone08173215300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8040
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076124
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0BRETT MCCLUNG
ReturnHeader/Officer/Phone08173215300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-10
ReturnHeader/PreparerFirm/EIN0752849913
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES O PAUL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107408 CONTINENTAL TRAIL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH RICHLAND HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076182
ReturnHeader/Preparer/Name0CHARLES O PAUL CPA
ReturnHeader/Preparer/Phone08174980884
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T09:25:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,477
Liabilities
$1,000
Net assets
$119,477
Revenue
$142,655
Expenses
$122,926
Net income
$19,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$9.55$9.11$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.31$3.14$0.64$3.52$2.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.06$6.02$4.32$4.64$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.20$6.33$4.89$1.51$3.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.03$2.95$0.57$1.93$1.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.04$4.31$3.81$2.80$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.30$3.29$2.85$1.16$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.07$1.61$1.14$1.00$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.18$1.47$1.53$1.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.67$1.08$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.78$1.01$0.88$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.10$1.65$1.60$1.14$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.43$1.23$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$0.65$0.58$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.92$0.41
Peer Organizations

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