Civic Intelligence

Hays County Homespun Eciinc

EIN 74-2356620 • 501(c)3 • San Marcos, TX

Profile

Provide early childhood intervention

215 S ReimerSan Marcos, TX 78666

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

3.0%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$48,421

Up $1,410 (+3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$48,421

Up $1,410 (+3.0%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$22,742

Down $16,560 (-42%) from 2017

Expenses

Down

$21,332

Down $5,550 (-21%) from 2017

Net Income

Down

$1,410

Down $11,010 (-89%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $35,026Liabilities 2011: $14,365Net Assets 2011: $20,6612011Assets 2012: $27,398Liabilities 2012: $1,120Net Assets 2012: $26,2782012Assets 2013: $54,626Liabilities 2013: $14,445Net Assets 2013: $40,1812013Assets 2014: $38,572Liabilities 2014: $0Net Assets 2014: $38,5722014Assets 2015: $47,831Liabilities 2015: $2,963Net Assets 2015: $44,8682015Assets 2016: $34,591Liabilities 2016: $0Net Assets 2016: $34,5912016Assets 2017: $47,011Liabilities 2017: $0Net Assets 2017: $47,0112017Assets 2018: $48,421Liabilities 2018: $0Net Assets 2018: $48,4212018

Highlighted filing

2018

Assets$48,421
Liabilities$0
Net Assets$48,421
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $45,335Expenses 2011: $45,056Net Income 2011: $2792011Revenue 2012: $39,145Expenses 2012: $33,528Net Income 2012: $5,6172012Revenue 2013: $45,382Expenses 2013: $31,479Net Income 2013: $13,9032013Revenue 2014: $34,792Expenses 2014: $36,401Net Income 2014: -$1,6092014Revenue 2015: $39,422Expenses 2015: $33,126Net Income 2015: $6,2962015Revenue 2016: $37,241Expenses 2016: $47,618Net Income 2016: -$10,3772016Revenue 2017: $39,302Expenses 2017: $26,882Net Income 2017: $12,4202017Revenue 2018: $22,742Expenses 2018: $21,332Net Income 2018: $1,4102018

Highlighted filing

2018

Revenue$22,742
Expenses$21,332
Net Income$1,410
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,421
Liabilities
$0
Net assets
$48,421
Revenue
$22,742
Expenses
$21,332
Net income
$1,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$0.00$48.4$22.7$21.3$1.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$0.00$47.0$39.3$26.9$12.4
2016Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$37.2$47.6$10.4
2015Detailed filing. Detailed filing data is available for this year.$47.8$2.96$44.9$39.4$33.1$6.30
2014Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$34.8$36.4$1.61
2013Summary only. Only limited summary data is available for this year.$54.6$14.4$40.2$45.4$31.5$13.9
2012Summary only. Only limited summary data is available for this year.$27.4$1.12$26.3$39.1$33.5$5.62
2011Summary only. Only limited summary data is available for this year.$35.0$14.4$20.7$45.3$45.1$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 3, 2019
Return Version
2017v2.2
Gross Receipts
$22,742
Mission and Program Overview

Mission

Provide early childhood intervention

Provide early childhood intervention services to children with development delays. The services are also available to parents of such children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,761$48,421▲ $2,660
Accounts Receivable$1,250--
Total Assets$47,011$48,421▲ $1,410
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,011$48,421▲ $1,410
Total Net Assets Fund Balance$47,011$48,421▲ $1,410
Total Liabilities and Net Assets / Fund Balance$47,011$48,421▲ $1,410
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lois HickmanPresident
Bonnie N HenryVice President
Billy StokesDirector
Julia HerndonDirector
Tina VillarrealDirector
Shirley OgletreeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,673
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$17
All Other Contributions
$11,023
Change in Net Assets
$1,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,760$1,840$0$4,600
Other Expenses$2,308$0$0$2,308
Insurance$1,286$0$0$1,286
Office Expenses$0$641$0$641
All Other Expenses$489$0$0$489
Total Functional Expenses$17,851$3,481$0$21,332
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
Audit committee
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
No
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

Filer Name
Hays County Homespun ECI
EIN
74-2356620
Phone
5125571601
Address
215 S Reimer, San Marcos, TX 78666

Signing Officer

Name
Lois Hickman
Title
President
Phone
5125571601
Signed
2019-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Hickman
Formed
1985
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Linda Teneyuque Gonzalezcpa
Address
100 N EDWARD GARY ST, SAN MARCOS, TX 78666
Preparer
Linda T Gonzalez
Phone
5125876337
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board President review”

Pt VI, Line 19

“No documents available to public”

Pt VI, Line 8B

“No committee”

Raw XML Appendix330 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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ReturnHeader/Filer/USAddress/AddressLine1Txt0215 S Reimer
ReturnHeader/Filer/USAddress/CityNm0San Marcos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0814BE2B1003AE6AD93E71077CACE1EC1F15F64ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0814BE2B1003AE6AD93E71077CACE1EC1F15F64ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.112.122.17
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:40:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA TENEYUQUE GONZALEZCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N EDWARD GARY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078666
ReturnHeader/PreparerPersonGrp/PhoneNum05125876337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA T GONZALEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-15T16:40:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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