Civic Intelligence

Programs for Human Services Inc

990 • Fiscal year 2015 • EIN 74-1939565

Oct 01, 2014 to Mar 31, 2015 • Filed on Jul 28, 2015

Organization ProfileN/A

View Organization Page

3423 Martin StOrange, TX 77630-2927

(409) 886-4338

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $233,442 (-100%) from 2014

Net Assets

Down

$0

Down $190,600 (-100%) from 2014

Liabilities

Down

$0

Down $42,842 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin26th percentile

Revenue

Down

$1,193,027

Down $2,672,871 (-69%) from 2014

Expenses

Down

$1,266,174

Down $2,615,539 (-67%) from 2014

Net Income

Down

-$73,147

Down $57,332 (-363%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2011: $788,114Liabilities 2011: $403,738Net Assets 2011: $384,3762011Assets 2012: $634,930Liabilities 2012: $313,571Net Assets 2012: $321,3592012Assets 2013: $357,859Liabilities 2013: $167,373Net Assets 2013: $190,4862013Assets 2014: $233,442Liabilities 2014: $42,842Net Assets 2014: $190,6002014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,115,5762011Expenses 2012: $7,040,8412012Revenue 2013: $3,527,910Expenses 2013: $3,659,378Net Income 2013: -$131,4682013Revenue 2014: $3,865,898Expenses 2014: $3,881,713Net Income 2014: -$15,8152014Revenue 2015: $1,193,027Expenses 2015: $1,266,174Net Income 2015: -$73,1472015

Highlighted filing

2015

Revenue$1,193,027
Expenses$1,266,174
Net Income-$73,147
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Mar 31, 2015
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,193,027
Mission and Program Overview

Mission

Charitable assistance to needy people

Charitable assistance to needy people in the form of home weatherization, home repairs, utility assistance and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,868--
Investments in Publicly Traded Securities$68,444--
Land, Buildings, and Equipment, Net$55,760--
Pledges and Grants Receivable$5,669--
Accounts Receivable$701--
Total Assets$233,442$0▼ $233,442
Liabilities
Grants Payable$36,766--
Accounts Payable and Accrued Expenses$6,076--
Total Liabilities$42,842$0▼ $42,842
Net Assets / Fund Balance
Temporarily Rstr Net Assets$190,600--
Total Net Assets Fund Balance$190,600$0▼ $190,600
Total Liabilities and Net Assets / Fund Balance$233,442$0▼ $233,442
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dana WillisPresident
Kathy KeeganBoard Member
Mollie WillisBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ace Construction Management LLCHome/apartment Weatherization755 S MAIN, Lumberton, TX 77657$170,043
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,793
Program Service Revenue
$0
Investment Income
$10,234
Other Revenue
$0
Change in Net Assets
$-73,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,027
Total Revenue per Audited Statements
$1,193,027
Total Revenue per Form 990
$1,193,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$938,803
Salaries, Compensation, and Employee Benefits$261,186
Other Expenses$66,185
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$938,803--$938,803
Other Salaries and Wages$104,749$104,329$0$209,078
All Other Expenses$8,153$26,160$0$34,313
Other Employee Benefits$24,247$9,608$0$33,855
Payroll Taxes$8,132$10,121$0$18,253
Occupancy$4,032$5,697$0$9,729
Depreciation Depletion$0$7,454$0$7,454
Travel$1,543$0$0$1,543
Other Expenses$887$549$0$1,436
Total Functional Expenses$1,091,864$174,310$0$1,266,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,266,174
Total Expenses per Audited Statements$1,266,174
Total Expenses per Form 990$1,266,174
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Other Payable-
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
Yes
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
Programs for Human Services Inc
EIN
74-1939565
Phone
4098864338
Address
3423 MARTIN ST, ORANGE, TX 77630-2927

Signing Officer

Name
Connie Gray
Title
Manager
Phone
4098864338
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Willis President
Formed
1977
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
0

Preparer

Firm
Charles E Reed & Assoc PC CPA's
Address
3636 Professional Drive, Port Arthur, TX 77642
Preparer
Charles G Reed CPA
Phone
4099833277
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board members have a family relationship”

Pt VI, Line 8B

“The organization has no committees”

Pt VI, Line 11B

“Management reviews form 990”

Pt VI, Line 15A

“Board authorizes compensation per compensation policies”

Pt VI, Line 15B

“Board authorizes compensation per compensation policies”

Form 990, Part IX, Line 24F

“Miscellaneous 24065. 0. 24065. 0. Insurance 8788. 6693. 2095. 0. Tools 1357. 1357. 0. 0. Mileage 103. 103. 0. 0.”

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0172232
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt114762
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt248306
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3117847
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3ACTUAL CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0114 W HOSPITAL ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1114 W HOSPITAL ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2114 W HOSPITAL ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3114 W HOSPITAL ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NACOGDOCHES
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd075963
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd175963
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd275963
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd375963
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD AUTHORIZES COMPENSATION PER COMPENSATION POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD AUTHORIZES COMPENSATION PER COMPENSATION POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 24065. 0. 24065. 0. INSURANCE 8788. 6693. 2095. 0. TOOLS 1357. 1357. 0. 0. MILEAGE 103. 103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0190600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalContributionsAmt01182793
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01091864
IRS990/TotalFunctionalExpensesGrp/TotalAmt01266174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042842
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt042842
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt01091864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01193027
IRS990/TotalVolunteersCnt00
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01543
IRS990/TravelGrp/TotalAmt01543
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 BAYOU BEND
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077632
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04098864338
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRAMS FOR HUMAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0741939565
ReturnHeader/Filer/PhoneNum04098864338
ReturnHeader/Filer/USAddress/AddressLine1Txt03423 MARTIN ST
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0776302927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles E Reed & Assoc PC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03636 Professional Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Arthur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077642
ReturnHeader/PreparerPersonGrp/PhoneNum04099833277
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES G REED CPA
ReturnHeader/ReturnTs02015-08-10T08:39:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,193,027
Expenses
$1,266,174
Net income
-$73,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$1.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$3.87$3.88$0.02
2013Summary only. Only limited summary data is available for this year.$0.36$0.17$0.19$3.53$3.66$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.31$0.32$7.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.40$0.38$10.1