Civic Intelligence

Comfort House Services Inc.

990 • Fiscal year 2014 • EIN 74-2618847

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
617 Dallas Ave78503

(956) 687-7367

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$435,951

Down $104,396 (-19%) from 2013

Net Assets

Down

$426,643

Down $99,590 (-19%) from 2013

Liabilities

Down

$9,308

Down $4,806 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

$377,856

No earlier filing loaded for comparison.

Expenses

Down

$477,445

Down $31,741 (-6.2%) from 2013

Net Income

-$99,589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2010: $291,791Liabilities 2010: $3,640Net Assets 2010: $288,1512010Assets 2011: $428,325Liabilities 2011: $28,366Net Assets 2011: $399,9592011Assets 2012: $679,483Liabilities 2012: $57,151Net Assets 2012: $622,3322012Assets 2013: $540,347Liabilities 2013: $14,114Net Assets 2013: $526,2332013Assets 2014: $435,951Liabilities 2014: $9,308Net Assets 2014: $426,6432014Assets 2015: $248,040Liabilities 2015: $13,428Net Assets 2015: $234,6122015Assets 2016: $265,683Liabilities 2016: $95,445Net Assets 2016: $170,2382016Assets 2017: $417,724Liabilities 2017: $111,738Net Assets 2017: $305,9862017Assets 2018: $382,100Liabilities 2018: $158,879Net Assets 2018: $223,2212018Assets 2019: $362,842Liabilities 2019: $111,692Net Assets 2019: $251,1502019Assets 2020: $352,003Liabilities 2020: $165,946Net Assets 2020: $186,0572020Assets 2021: $440,222Liabilities 2021: $3,553Net Assets 2021: $436,6692021Assets 2022: $475,796Liabilities 2022: $5,061Net Assets 2022: $470,7352022Assets 2023: $637,843Liabilities 2023: $1,861Net Assets 2023: $635,9822023Assets 2024: $594,064Liabilities 2024: $477Net Assets 2024: $593,5872024

Highlighted filing

2014

Assets$435,951
Liabilities$9,308
Net Assets$426,643
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $479,330Expenses 2010: $444,958Net Income 2010: $34,3722010Expenses 2011: $393,8042011Expenses 2012: $548,0732012Expenses 2013: $509,1862013Revenue 2014: $377,856Expenses 2014: $477,445Net Income 2014: -$99,5892014Revenue 2015: $262,516Expenses 2015: $454,547Net Income 2015: -$192,0312015Revenue 2016: $479,458Expenses 2016: $432,965Net Income 2016: $46,4932016Revenue 2017: $508,317Expenses 2017: $372,569Net Income 2017: $135,7482017Revenue 2018: $360,245Expenses 2018: $458,726Net Income 2018: -$98,4812018Revenue 2019: $446,107Expenses 2019: $418,178Net Income 2019: $27,9292019Revenue 2020: $335,626Expenses 2020: $400,717Net Income 2020: -$65,0912020Revenue 2021: $670,407Expenses 2021: $384,071Net Income 2021: $286,3362021Revenue 2022: $497,771Expenses 2022: $425,608Net Income 2022: $72,1632022Revenue 2023: $654,215Expenses 2023: $481,216Net Income 2023: $172,9992023Revenue 2024: $480,833Expenses 2024: $523,228Net Income 2024: -$42,3952024

Highlighted filing

2014

Revenue$377,856
Expenses$477,445
Net Income-$99,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$387,721
Mission and Program Overview

Mission

Comfort House provides living quarters and care to terminally ill individuals. The facility has a 10 bed capacity.

Comfort house provides living quarters and care to terminally ill individuals. The facility has a ten bed capacity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,939$147,656▼ $100,283
Land, Buildings, and Equipment, Net$153,762$147,125▼ $6,637
Investments in Publicly Traded Securities$123,176$125,074▲ $1,898
Pledges and Grants Receivable$6,371$6,664▲ $293
Total Assets$540,347$435,951▼ $104,396
Other Assets Total$9,099$9,432▲ $333
Liabilities
Accounts Payable and Accrued Expenses$14,114$9,308▼ $4,806
Total Liabilities$14,114$9,308▼ $4,806
Net Assets / Fund Balance
Unrestricted Net Assets$526,233$426,643▼ $99,590
Total Net Assets Fund Balance$526,233$426,643▼ $99,590
Total Liabilities and Net Assets / Fund Balance$540,347$435,951▼ $104,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,625$257,421$313,046
Land$91,500-$91,500
Other Land Buildings-$27,933$27,933
Equipment-$10,716$10,716
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sandra VecchioAsst Chairpe
Tim BrownChairperson
Guillermo Lazo MdDirector
J Arturo PerezDirector
J Michael KochDirector
Margarito TrujilloDirector
Maria T MohamedDirector
Dori Contreras GarzaExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$290,070
Program Service Revenue
$0
Investment Income
$2,131
Other Revenue
$85,655
All Other Contributions
$45,150
Change in Net Assets
$-99,589

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$45,150
Total Noncash Contributions1$45,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,856
Total Revenue per Audited Statements
$377,856
Total Revenue per Form 990
$377,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,349
Other Expenses$199,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,523$73,324-$252,847
Insurance$49,433$19,997-$69,430
Occupancy$30,579$7,671-$38,250
Payroll Taxes$17,852$7,650-$25,502
Interest$2,974$8,132-$11,106
Office Expenses$5,766$3,351-$9,117
Depreciation Depletion$6,637--$6,637
All Other Expenses$3,672$1,155-$4,827
Advertising$3,897--$3,897
Other Expenses$2,594$458-$3,052
Total Functional Expenses$354,165$123,280$0$477,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$482,204
Expenses per Audited Statements$477,445
Total Expenses per Form 990$477,445
Expenses Not Reported on Form 990$4,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,520
Fundraising Direct Expenses$9,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$95,520$95,520$9,865$85,655
Total Events$95,520$95,520$9,865$85,655
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
No
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
74-2618847
Phone
9566877367

Signing Officer

Name
Melissa Patterson
Title
Administrator
Phone
9566877367
Signed
2015-04-15

Organization Details

Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
100

Preparer

Preparer
Oscar R Gonzalez CPA
Phone
9567879909
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,759”

Form 990, Part XI, Line 9

“Book/tax deprec diff 4,758”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 4,759”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027933
IRS990ScheduleD/RevenueSubtotalAmt0377856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4,759
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147125
IRS990ScheduleD/TotalExpensesPerForm990Amt0477445
IRS990ScheduleD/TotalRevenuePerForm990Amt0377856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482204
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095520
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09865
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045150
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -4,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPREC DIFF 4,758
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540347
IRS990/TotalAssetsEOYAmt0435951
IRS990/TotalAssetsGrp/BOYAmt0540347
IRS990/TotalAssetsGrp/EOYAmt0435951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290070
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014114
IRS990/TotalLiabilitiesEOYAmt09308
IRS990/TotalLiabilitiesGrp/BOYAmt014114
IRS990/TotalLiabilitiesGrp/EOYAmt09308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426643
IRS990/TotalProgramServiceExpensesAmt0354165
IRS990/TotalRevenueGrp/ExclusionAmt02131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377856
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0526233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0426643
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09566877367
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMFORT HOUSE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMF
ReturnHeader/Filer/EIN0742618847
ReturnHeader/Filer/PhoneNum09566877367
ReturnHeader/Filer/USAddress/AddressLine10617 DALLAS AVE
ReturnHeader/Filer/USAddress/City0MCALLEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273582518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OSCAR R GONZALEZ CPA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10208 W FERGUSON UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHARR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0785772455
ReturnHeader/PreparerPersonGrp/PhoneNum09567879909
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OSCAR R GONZALEZ CPA
ReturnHeader/ReturnTs02015-04-15T18:41:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,951
Liabilities
$9,308
Net assets
$426,643
Revenue
$377,856
Expenses
$477,445
Net income
-$99,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.00$5.94$4.81$5.23$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.02$6.36$6.54$4.81$1.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.05$4.71$4.98$4.26$0.72
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.04$4.37$6.70$3.84$2.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.66$1.86$3.36$4.01$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.12$2.51$4.46$4.18$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.59$2.23$3.60$4.59$0.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.12$3.06$5.08$3.73$1.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.95$1.70$4.79$4.33$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.13$2.35$2.63$4.55$1.92
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.09$4.27$3.78$4.77$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.14$5.26$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.57$6.22$5.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.28$4.00$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.04$2.88$4.79$4.45$0.34