Civic Intelligence

Health for All Inc

EIN 74-2624477 • 501(c)3 • Bryan, TX

Profile

To provide and expand access to free,high quality and comprehensive, primary and preventive health care for low income, medically unisured individuals in the brazos valley.

PO Box 5913Bryan, TX 77805

www.hlth4all.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$83,982

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$829,940

Down $362,150 (-30%) from 2023

Liabilities

Down

$287,806

Down $86,162 (-23%) from 2023

Net Assets

Down

$542,134

Down $275,988 (-34%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$768,782

Down $23,659 (-3.0%) from 2023

Expenses

Up

$867,492

Up $96,442 (+13%) from 2023

Net Income

Down

-$98,710

Down $120,101 (-561%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $473,524Liabilities 2011: $39,632Net Assets 2011: $433,8922011Assets 2012: $455,097Liabilities 2012: $27,427Net Assets 2012: $427,6702012Assets 2013: $496,911Liabilities 2013: $23,422Net Assets 2013: $473,4892013Assets 2014: $682,775Liabilities 2014: $25,868Net Assets 2014: $656,9072014Assets 2015: $687,336Liabilities 2015: $20,895Net Assets 2015: $666,4412015Assets 2016: $725,749Liabilities 2016: $26,176Net Assets 2016: $699,5732016Assets 2017: $711,933Liabilities 2017: $28,133Net Assets 2017: $683,8002017Assets 2018: $769,178Liabilities 2018: $31,382Net Assets 2018: $737,7962018Assets 2019: $631,831Liabilities 2019: $39,272Net Assets 2019: $592,5592019Assets 2020: $789,824Liabilities 2020: $106,537Net Assets 2020: $683,2872020Assets 2021: $833,175Liabilities 2021: $31,780Net Assets 2021: $801,3952021Assets 2022: $845,800Liabilities 2022: $56,148Net Assets 2022: $789,6522022Assets 2023: $1,192,090Liabilities 2023: $373,968Net Assets 2023: $818,1222023Assets 2025: $829,940Liabilities 2025: $287,806Net Assets 2025: $542,1342025

Highlighted filing

2025

Assets$829,940
Liabilities$287,806
Net Assets$542,134
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,011,0642011Expenses 2012: $759,6042012Expenses 2013: $589,7872013Revenue 2014: $1,146,237Expenses 2014: $962,819Net Income 2014: $183,4182014Revenue 2015: $896,631Expenses 2015: $887,097Net Income 2015: $9,5342015Revenue 2016: $1,054,340Expenses 2016: $1,021,208Net Income 2016: $33,1322016Revenue 2017: $1,004,240Expenses 2017: $1,020,014Net Income 2017: -$15,7742017Revenue 2018: $1,230,988Expenses 2018: $1,176,992Net Income 2018: $53,9962018Revenue 2019: $1,123,804Expenses 2019: $1,269,041Net Income 2019: -$145,2372019Revenue 2020: $1,491,379Expenses 2020: $1,400,651Net Income 2020: $90,7282020Revenue 2021: $699,651Expenses 2021: $581,543Net Income 2021: $118,1082021Revenue 2022: $639,635Expenses 2022: $627,267Net Income 2022: $12,3682022Revenue 2023: $792,441Expenses 2023: $771,050Net Income 2023: $21,3912023Revenue 2025: $768,782Expenses 2025: $867,492Net Income 2025: -$98,7102025

Highlighted filing

2025

Revenue$768,782
Expenses$867,492
Net Income-$98,710
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$829,940
Liabilities
$287,806
Net assets
$542,134
Revenue
$768,782
Expenses
$867,492
Net income
-$98,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.29$0.54$0.77$0.87$0.10
2023Summary only. Only limited summary data is available for this year.$1.19$0.37$0.82$0.79$0.77$0.02
2022Summary only. Only limited summary data is available for this year.$0.85$0.06$0.79$0.64$0.63$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$0.70$0.58$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.11$0.68$1.49$1.40$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$1.12$1.27$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$1.23$1.18$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$1.00$1.02$0.02
2016Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$1.05$1.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.90$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$1.15$0.96$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.47$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$783,298
Mission and Program Overview

Mission

To provide and expand access to free,high quality and comprehensive, primary and preventive health care for low income, medically uninsured individuals in the brazos valley.

To provide and expand access to free, high quality and comprehensive, primary and preventive health

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,010$283,726▼ $14,284
Cash and Non-Interest-Bearing Accounts$203,415$228,063▲ $24,648
Savings and Temporary Cash Investments$17,539$25,672▲ $8,133
Prepaid Expenses and Deferred Charges$3,000$10,988▲ $7,988
Accounts Receivable-$0-
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-
Total Assets$977,538$829,940▼ $147,598
Other Assets Total$455,574$281,491▼ $174,083
Liabilities
Other Liabilities$326,845$267,145▼ $59,700
Accounts Payable and Accrued Expenses$7,530$20,661▲ $13,131
Total Liabilities$334,375$287,806▼ $46,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$643,163$506,197▼ $136,966
Net Assets With Donor Restrictions-$35,937-
Total Net Assets Fund Balance$643,163$542,134▼ $101,029
Total Liabilities and Net Assets / Fund Balance$977,538$829,940▼ $147,598

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$271,115$99,619$370,734
Equipment$12,611$83,139$95,750
Other Land Buildings-$61,644$61,644
Other Assets Org$250,656--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$28,150-▲ $3,001-$30,835
2023$16,453$8,882▲ $3,510-$28,150
2022$17,705---$16,453
2021$16,895-▲ $810-$17,705
2020-$14,618▲ $2,400-$16,895
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DickeyExecutive DirectorFT$83,982$83,982

Board Members and Trustees

NameTitle
Graham SweattChair-Elect
Roby SomerfordChairman
Donald J BurbackPast-Chair
Dr Nancy DickeyMedical Director
Dr Joy AlonzoPharmacy Director
Cherrie PulliumMember
Margaret Lea JeterMember
Padon D HoltMember
Robert OrzabalMember
Tricia Campos-BrennerSecretary
Tim SpreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$744,829
Program Service Revenue
$666
Investment Income
$11,299
Other Revenue
$11,988
All Other Contributions
$665,575
Change in Net Assets
$-98,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,372
Salaries, Compensation, and Employee Benefits$406,695
Total Fundraising Expense$83,838
Professional Fundraising Fees$40,425
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,214$9,682$25,817$322,713
All Other Expenses$69,243$18,836$10,877$98,956
Current Officers, Directors, Trustees, and Key Employees$74,744$2,519$6,719$83,982
Occupancy$67,681$3,561-$71,242
Fees for Services Professional Fundraising--$40,425$40,425
Other Expenses$28,514$1,501-$30,015
Fees for Services Accounting-$28,062-$28,062
Depreciation Depletion$12,855$1,428-$14,283
Office Expenses$7,848$1,962-$9,810
Insurance$5,791$1,448-$7,239
Total Functional Expenses$707,512$76,142$83,838$867,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,425
Fundraising Gross Income$26,504
Fundraising Direct Expenses$14,516

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing for the Health$26,504$26,504$14,516$11,988
Total Events$26,504$26,504$14,516$11,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
operating right of use liability$253,488
Payroll Liabilities$9,202
credit card payable$4,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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, Section B, Line 11B

“The Board Treasurer and Executive Director review the Form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“the organization monitors and enforces compliance with its conflict of interest policy by having board members fill out forms at the first board meetings of each fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organizations form 990 is available at Guidstar and they also post their audit and 990 on their website.”

Filing and Contact Details

Filer

Filer Name
Health for All Inc
EIN
74-2624477
Phone
9797744272
Address
PO Box 5913, Bryan, TX 77805

Signing Officer

Name
Tim Spreen
Title
Treasurer
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roby Somerford
Formed
1987
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
10
Employees
8

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
R Logan Kendrick CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“community garden: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“donor development: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMR fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“lab fees: Column (A) - Total = $13157; Column (B) - Program Services = $13157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“marketing: Column (A) - Total = $2894; Column (B) - Program Services = $2894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“medical supplies: Column (A) - Total = $18379; Column (B) - Program Services = $18379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“medicines & vitamins: Column (A) - Total = $17099; Column (B) - Program Services = $17099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“meetings: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“misc: Column (A) - Total = $7404; Column (B) - Program Services = $3702; Column (C) - Management & General = $3702; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“radiology & ultrasound: Column (A) - Total = $14012; Column (B) - Program Services = $14012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“software: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Special events: Column (A) - Total = $10877; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10877”

Form 990, Part IX, Line 24E

“staff development: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Training : Column (A) - Total = $15134; Column (B) - Program Services = $0; Column (C) - Management & General = $15134; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 565 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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