Civic Intelligence

Houston Galveston Institute Inc.

990 • Fiscal year 2013 • EIN 74-2044953

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profilewww.talkhgi.org
3316 Mt Vernon St77006

(713) 526-8390

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$42,881

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$82,088

Up $8,325 (+11%) from 2012

Net Assets

Up

-$8,767

Up $1,018 (+10%) from 2012

Liabilities

Up

$90,855

Up $7,307 (+8.7%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

$386,769

No earlier filing loaded for comparison.

Expenses

Down

$385,751

Down $1,082 (-0.3%) from 2012

Net Income

$1,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $192,544Liabilities 2010: $133,187Net Assets 2010: $59,3572010Assets 2011: $193,644Liabilities 2011: $146,281Net Assets 2011: $47,3632011Assets 2012: $73,763Liabilities 2012: $83,548Net Assets 2012: -$9,7852012Assets 2013: $82,088Liabilities 2013: $90,855Net Assets 2013: -$8,7672013Assets 2014: $136,744Liabilities 2014: $105,917Net Assets 2014: $30,8272014Assets 2015: $250,668Liabilities 2015: $26,452Net Assets 2015: $224,2162015Assets 2016: $214,409Liabilities 2016: $11,439Net Assets 2016: $202,9702016Assets 2017: $151,736Liabilities 2017: $17,087Net Assets 2017: $134,6492017Assets 2018: $375,104Liabilities 2018: $213,519Net Assets 2018: $161,5852018Assets 2019: $360,298Liabilities 2019: $12,032Net Assets 2019: $348,2662019Assets 2020: $605,120Liabilities 2020: $152,540Net Assets 2020: $452,5802020Assets 2021: $1,982,152Liabilities 2021: $58,187Net Assets 2021: $1,923,9652021Assets 2022: $1,239,899Liabilities 2022: $41,647Net Assets 2022: $1,198,2522022Assets 2023: $1,231,534Liabilities 2023: $293,956Net Assets 2023: $937,5782023Assets 2024: $1,299,629Liabilities 2024: $300,271Net Assets 2024: $999,3582024

Highlighted filing

2013

Assets$82,088
Liabilities$90,855
Net Assets-$8,767
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $467,675Expenses 2010: $502,041Net Income 2010: -$34,3662010Expenses 2011: $445,7412011Expenses 2012: $386,8332012Revenue 2013: $386,769Expenses 2013: $385,751Net Income 2013: $1,0182013Revenue 2014: $420,846Expenses 2014: $381,252Net Income 2014: $39,5942014Revenue 2015: $617,980Expenses 2015: $433,681Net Income 2015: $184,2992015Revenue 2016: $501,348Expenses 2016: $519,837Net Income 2016: -$18,4892016Revenue 2017: $471,359Expenses 2017: $541,768Net Income 2017: -$70,4092017Revenue 2018: $824,742Expenses 2018: $815,221Net Income 2018: $9,5212018Revenue 2019: $1,235,536Expenses 2019: $1,057,803Net Income 2019: $177,7332019Revenue 2020: $1,397,750Expenses 2020: $1,293,436Net Income 2020: $104,3142020Revenue 2021: $3,006,035Expenses 2021: $1,865,135Net Income 2021: $1,140,9002021Revenue 2022: $1,164,162Expenses 2022: $1,889,875Net Income 2022: -$725,7132022Revenue 2023: $1,411,863Expenses 2023: $1,621,749Net Income 2023: -$209,8862023Revenue 2024: $1,264,032Expenses 2024: $1,202,252Net Income 2024: $61,7802024

Highlighted filing

2013

Revenue$386,769
Expenses$385,751
Net Income$1,018
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$386,769
Mission and Program Overview

Mission

Houston Galveston Institute aims to transform lives and communities with innovative and collaborative therapy, training and research. The organization also aims to promote a respectful, collaborative partnership between the learner and the teacher, and the therapist and the client, thus improving the quality and integrity of the education of mental health professionals and the services they provide. Clinical services provided by the Institute offer a learning laboratory for the training of psychotherapists and the development and refinement of theory and practice.

Houston Galveston Institute aims to transform lives and communities with innovative and collaborative therapy, training and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,273$59,049▲ $7,776
Land, Buildings, and Equipment, Net$12,865$12,269▼ $596
Accounts Receivable$4,348$10,768▲ $6,420
Cash and Non-Interest-Bearing Accounts$5,277$0▼ $5,277
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-9,785$-8,767▲ $1,018
Total Assets$73,763$82,088▲ $8,325
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$71,162$53,755▼ $17,407
Deferred Revenue$12,386$37,100▲ $24,714
Total Liabilities$83,548$90,855▲ $7,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,785$-8,767▲ $1,018
Total Liabilities and Net Assets / Fund Balance$73,763$82,088▲ $8,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,719$19,890$21,609
Land$10,550-$10,550
Other Land Buildings-$6,074$6,074
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue Levin Ph DExecutive DirecPT$42,881$42,881
Katarina SowerbyBusiness Manager-$30,643$30,643

Board Members and Trustees

NameTitle
Fatima Mawji MD MBAPresident
Harlene Anderson Ph DVice President
Dee Dee DochenAdvisory Board
Larry KeastAdvisory Board
Leslye Mize PhDAdvisory Board
Nancy Ann MartinAdvisory Board
Renee WallaceAdvisory Board
Gay MayeuxBoard Member
Jeffry S AbramsBoard Member
Karen Mitchell MDBoard Member
Lily FosterBoard Member
Lorraine JacobsBoard Member
Richard Strax MDBoard Member
Sylvia BrauerBoard Member
Yasmin KuttyBoard Member
Judy K DoughertyBoard Secretary
Mohsin Khoja MBATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,808
Program Service Revenue
$154,791
Investment Income
$77
Other Revenue
$9,093
All Other Contributions
$222,808
Change in Net Assets
$1,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,398
Other Expenses$173,353
Total Fundraising Expense$79,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,146$30,204$44,620$121,970
Current Officers, Directors, Trustees, and Key Employees-$73,524-$73,524
Occupancy-$38,400-$38,400
Fees for Services Other$17,708$5,632-$23,340
Payroll Taxes$3,570$9,441$3,413$16,424
Interest$836$7,389$1,061$9,286
All Other Expenses$959$5,127$1,984$8,070
Insurance$1,581$6,385-$7,966
Other Expenses$4,734$6,495$75$6,570
Office Expenses$123$4,923$210$5,256
Fees for Services Accounting-$3,850-$3,850
Advertising$150$75$947$1,172
Depreciation Depletion-$597-$597
Other Employee Benefits-$480-$480
Total Functional Expenses$105,545$200,402$79,804$385,751
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Harlene AndersonPast Board PresOffice Space RentNo$38,400
Harlene AndersonPast Board PresTraining HonorariumYes$15,669

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
74-2044953

Signing Officer

Name
Sue Levin Ph D
Title
Executive Direc
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Kathleen A Nicholson
Phone
2814851099
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Business Manager
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IRS990/MissionDesc0Houston Galveston Institute aims to transform lives and communities with innovative and collaborative therapy, training and research. The organization also aims to promote a respectful, collaborative partnership between the learner and the teacher, and the therapist and the client, thus improving the quality and integrity of the education of mental health professionals and the services they provide. Clinical services provided by the Institute offer a learning laboratory for the training of psychotherapists and the development and refinement of theory and practice.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Training and research programs - Family therapy, numerous professional publications, counseling, and other training programs provided by the Institute served approximately eighteen students on an intensive long term basis this year, and provided brief training and professional continuing education at low cost for over one hundred and fifty mental health agency personnel. A paid doctoral intern was part of the training cohort this year. All internship training and some advanced training is provided at less than cost on a no fee scholarship basis. The Institute provided staff training to a variety of other social agencies and educational institutions. The Faculty of the Institute made numerous professional presentations to the professional mental health community and to national and international professional and scientific associations. The faculty of the Institute participated in the publication of research and clinical reports for various mental health journals and publications, and in its own on-line journal called the International Journal of Collaborative Practices, which is free to all. Faculty of the Institute have served as officers, editors, and editorial reviewers for numerous professional and scientific publications. Institute faculty have made free contributions in research and education dealing with acute adolescent school-related problems, and burn-out problems of front line agency staff. * HGI Walk-In Counseling Program: Started in July of the year, HGI now has a Saturday Walk-In program, staffed by volunteers and a part-time paid coordinator. Clients are invited to "drop-in" for a session without an appointment. Fees are paid on a sliding scale. *School Mental Health: HGI has been working collaboratively to provide accessible mental health services, including identification, promotion, prevention, and intervention, to children and adolescents in schools in Southwest and Southeast Houston. HGI has been providing these services for many years and has built important and valuable collaborations with both the participating elementary schools as well as Communities in Schools (CIS). Currently, HGI is serving on high school and three elementary schools. CIS is an important partner and helps maximize our program's effectiveness since they identify the students who are most appropriate for our services.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077550
IRS990/ProgSrvcAccomActy3Grp/Desc0Agency Contracts & Fees-Social service agency contracts are with governmental entities and/or non-profit entities. We provide counseling and psychotherapy for their clients. We also provide staff training, case consultation, case supervision, employee assistance, programmatic consultation, and crisis management for those agencies. Supervisory and management services of senior faculty are usually donated. The Institute also donated services to other public and private non-profit agencies and state programs and provided staff training scholarships to their personnel in our training program.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,088
Liabilities
$90,855
Net assets
-$8,767
Revenue
$386,769
Expenses
$385,751
Net income
$1,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.30$1.00$1.26$1.20$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.29$0.94$1.41$1.62$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$1.16$1.89$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.06$1.92$3.01$1.87$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.15$0.45$1.40$1.29$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$1.24$1.06$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.21$0.16$0.82$0.82$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.47$0.54$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.50$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.62$0.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$0.42$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.39$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.08$0.01$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.15$0.05$0.45
2010Summary only. Only limited summary data is available for this year.$0.19$0.13$0.06$0.47$0.50$0.03