Civic Intelligence

Sabine Oaks Home

990 • Fiscal year 2013 • EIN 74-1216252

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.sabineoakshome.com
1945 Pennsylvania AveBeaumont, TX 77701

(409) 833-1989

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$42,840

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$490,589

Up $76,527 (+18%) from 2012

Net Assets

Up

$488,840

Up $77,129 (+19%) from 2012

Liabilities

Down

$1,749

Down $602 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

Up

$733,702

Up $112,779 (+18%) from 2012

Expenses

Down

$656,573

Down $41,985 (-6.0%) from 2012

Net Income

Up

$77,129

Up $154,764 (+199%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2010: $494,825Liabilities 2010: $281Net Assets 2010: $494,5442010Assets 2011: $490,324Liabilities 2011: $978Net Assets 2011: $489,3462011Assets 2012: $414,062Liabilities 2012: $2,351Net Assets 2012: $411,7112012Assets 2013: $490,589Liabilities 2013: $1,749Net Assets 2013: $488,8402013Assets 2014: $578,987Liabilities 2014: $0Net Assets 2014: $578,9872014Assets 2015: $588,649Liabilities 2015: $0Net Assets 2015: $588,6492015Assets 2016: $443,959Liabilities 2016: $0Net Assets 2016: $443,9592016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$490,589
Liabilities$1,749
Net Assets$488,840
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $752,922Expenses 2010: $728,287Net Income 2010: $24,6352010Revenue 2011: $682,559Expenses 2011: $687,757Net Income 2011: -$5,1982011Revenue 2012: $620,923Expenses 2012: $698,558Net Income 2012: -$77,6352012Revenue 2013: $733,702Expenses 2013: $656,573Net Income 2013: $77,1292013Revenue 2014: $479,985Expenses 2014: $389,838Net Income 2014: $90,1472014Revenue 2015: $18,729Expenses 2015: $9,067Net Income 2015: $9,6622015Revenue 2016: $13,662Expenses 2016: $158,352Net Income 2016: -$144,6902016Revenue 2017: $58,354Expenses 2017: $502,313Net Income 2017: -$443,9592017

Highlighted filing

2013

Revenue$733,702
Expenses$656,573
Net Income$77,129
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$913,500
Mission and Program Overview

Mission

Home for the aged and terminally ill: See Schedule O

Home for the aged and terminally ill. Sabine Oaks Home is a non-profit corporation, chartered for the purpose of caring for area persons needing such care as is provided by the Home. As a benevolent and charitable corporation, the Home shall provide additional funding as needed for the sustenance and maintenance of these persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$411,711$488,840▲ $77,129
Savings and Temporary Cash Investments$17,101$234,388▲ $217,287
Land, Buildings, and Equipment, Net$165,759$202,345▲ $36,586
Investments in Publicly Traded Securities$231,182$50,719▼ $180,463
Cash and Non-Interest-Bearing Accounts$20$3,137▲ $3,117
Total Assets$414,062$490,589▲ $76,527
Liabilities
Accounts Payable and Accrued Expenses$2,351$1,749▼ $602
Total Liabilities$2,351$1,749▼ $602
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,711$488,840▲ $77,129
Total Liabilities and Net Assets / Fund Balance$414,062$490,589▲ $76,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,747$393,438$503,185
Equipment$57,021$98,160$155,181
Land$25,412-$25,412
Other Land Buildings$10,165$2,971$13,136
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Janice SolomanDirector$42,840$42,840

Board Members and Trustees

NameTitle
John StaffordPresident
Ginger Howard1st Vice President
Ruby Nelson2nd Vice President
Barbara WarrenDirector
Beverly HoffmeyerDirector
CONI O'BRIEN-LITTLEDirector
Don HealthDirector
JUNE O'REARDirector
James CochranDirector
Janie TrussellDirector
Lanell DuboseDirector
Leon PettisDirector
Mary BuffordDirector
Warner WilliamsDirector
Wes RidenhourDirector
Martha KirkpatrickAdministrator
LISA O'BLANCSecretary
Ward MccurtainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,655
Program Service Revenue
$409,375
Investment Income
$316,672
Other Revenue
$0
All Other Contributions
$7,655
Change in Net Assets
$77,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,191
Other Expenses$189,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,022$10,637$0$381,659
Occupancy$59,420$5,478$0$64,898
Current Officers, Directors, Trustees, and Key Employees$0$42,840$0$42,840
Payroll Taxes$37,727$4,827$0$42,554
Insurance$24,322$2,082$0$26,404
Depreciation Depletion$18,413$1,697$0$20,110
Advertising$10,022$0$0$10,022
Office Expenses$6,751$1,487$0$8,238
Fees for Service Investment Mgmnt Fees$0$3,826$0$3,826
Information Technology$959$733$0$1,692
Travel$1,340$0$0$1,340
Fees for Services Accounting$0$695$0$695
Fees for Services Other$540$0$0$540
Other Employee Benefits$0$138$0$138
Other Expenses$110$0$0$110
All Other Expenses$50$57$0$107
Total Functional Expenses$582,076$74,497$0$656,573
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-1216252
Phone
4098331989

Signing Officer

Name
John Stafford
Title
President
Phone
4098331989
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Kirkpatrick
Formed
1945
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
42
Volunteers
49

Preparer

Preparer
Lauren Brooks
Phone
4098327413
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's Form 990 is reviewed by the president”

Pt VI, Line 11B

“of the board of directors.”

Pt VI, Line 15A

“Compensation for the organization's top management official”

Pt VI, Line 15A

“is determined and approved by a personnel committee formed”

Pt VI, Line 15A

“by members of the board of directors.”

Pt VI, Line 19

“The organization makes its governing documents and”

Pt VI, Line 19

“financial statements available to the public upon request.”

Form 990EZ, Part I, Line 8

“Oil & gas lease royalties”

Form 990EZ, Part I, Line 16

“Advertising auto expense continuing education donations dietary food cost dues, licenses & permits insurance interest expense investment fees miscellaneous office expense internet supplies telephone other taxes”

Form 990EZ, Part II, Line 24

“Accrued interest receivable fees receivable”

Form 990EZ, Part II, Line 26

“Unemployment taxes payable payroll taxes payable accounts payable and accrued expenses unsecured notes & loans payable”

Form 990, Part IX, Line 24F

“Miscellaneous 86. 50. 36. 0. Other taxes 21. 0. 21. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sabine Oaks Home is a non-profit corporation, chartered for the purpose of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0411711
IRS990/NetAssetsOrFundBalancesEOYAmt0488840
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0304689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0304689
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05478
IRS990/OccupancyGrp/ProgramServicesAmt059420
IRS990/OccupancyGrp/TotalAmt064898
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01487
IRS990/OfficeExpensesGrp/ProgramServicesAmt06751
IRS990/OfficeExpensesGrp/TotalAmt08238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138
IRS990/OtherExpensesGrp/Desc0Dietary Food Expense
IRS990/OtherExpensesGrp/Desc1Dues, Licenses & Permits
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Continuing Education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031117
IRS990/OtherExpensesGrp/ProgramServicesAmt12146
IRS990/OtherExpensesGrp/ProgramServicesAmt218137
IRS990/OtherExpensesGrp/ProgramServicesAmt3110
IRS990/OtherExpensesGrp/TotalAmt031117
IRS990/OtherExpensesGrp/TotalAmt12146
IRS990/OtherExpensesGrp/TotalAmt218137
IRS990/OtherExpensesGrp/TotalAmt3110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381659
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04827
IRS990/PayrollTaxesGrp/ProgramServicesAmt037727
IRS990/PayrollTaxesGrp/TotalAmt042554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTHA KIRKPATRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0Resident Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128577
IRS990/PYOtherExpensesAmt0202372
IRS990/PYOtherRevenueAmt010200
IRS990/PYProgramServiceRevenueAmt0475207
IRS990/PYRevenuesLessExpensesAmt0-77635
IRS990/PYSalariesCompEmpBnftPaidAmt0496186
IRS990/PYTotalExpensesAmt0698558
IRS990/PYTotalRevenueAmt0620923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077129
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0409375
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0411711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0488840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234388
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Prior to 2004, Sabine Oaks Home received only small,
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1sporadic contributions from the general public. Since
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2then, the Home has made significant efforts to communicate
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3with the public the nature of the Home's activities and
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4the need for its services in the area. Additionally,
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5the Home has begun systematically applying for grants.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6As a result of these efforts, the level of public support
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt7for the Home has increased significantly from 2004 to
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82008.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt9Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt122011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132012: 100.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc13Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc14Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02680531
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.17200
IRS990ScheduleA/PublicSupportTotal170Amt028803
IRS990ScheduleA/PublicSupportTotal509Amt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,589
Liabilities
$1,749
Net assets
$488,840
Revenue
$733,702
Expenses
$656,573
Net income
$77,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.58$5.02$4.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$0.14$1.58$1.45
2015Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.19$0.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$4.80$3.90$0.90
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.02$4.89$7.34$6.57$0.77
2012Summary only. Only limited summary data is available for this year.$4.14$0.02$4.12$6.21$6.99$0.78
2011Summary only. Only limited summary data is available for this year.$4.90$0.01$4.89$6.83$6.88$0.05
2010Summary only. Only limited summary data is available for this year.$4.95$0.00$4.95$7.53$7.28$0.25
Peer Organizations

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