Civic Intelligence

Central Texas Hospitality House

990 • Fiscal year 2013 • EIN 74-2981043

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

Organization ProfileN/A
PO Box 12476528

(254) 865-2355

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$658,517

Up $154,132 (+31%) from 2012

Net Assets

Up

$658,517

Up $154,132 (+31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

Down

$157,516

Down $157,868 (-50%) from 2012

Expenses

Down

$3,384

Down $6,494 (-66%) from 2012

Net Income

Down

$154,132

Down $151,374 (-50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $504,385Liabilities 2012: $0Net Assets 2012: $504,3852012Assets 2013: $658,517Liabilities 2013: $0Net Assets 2013: $658,5172013Assets 2014: $1,103,063Liabilities 2014: $428Net Assets 2014: $1,102,6352014Assets 2015: $1,101,222Liabilities 2015: $607Net Assets 2015: $1,100,6152015Assets 2016: $1,078,490Liabilities 2016: $973Net Assets 2016: $1,077,5172016Assets 2017: $1,056,919Liabilities 2017: $1,032Net Assets 2017: $1,055,8872017Assets 2018: $1,069,674Liabilities 2018: $1,351Net Assets 2018: $1,068,3232018Assets 2019: $1,062,670Liabilities 2019: $1,428Net Assets 2019: $1,061,2422019Assets 2020: $1,064,253Liabilities 2020: $1,506Net Assets 2020: $1,062,7472020Assets 2021: $1,057,730Liabilities 2021: $1,435Net Assets 2021: $1,056,2952021Assets 2022: $987,783Liabilities 2022: $1,519Net Assets 2022: $986,2642022Assets 2023: $979,909Liabilities 2023: $1,094Net Assets 2023: $978,8152023Assets 2024: $1,064,013Liabilities 2024: $1,412Net Assets 2024: $1,062,6012024

Highlighted filing

2013

Assets$658,517
Liabilities$0
Net Assets$658,517
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $315,384Expenses 2012: $9,878Net Income 2012: $305,5062012Revenue 2013: $157,516Expenses 2013: $3,384Net Income 2013: $154,1322013Revenue 2014: $500,552Expenses 2014: $56,434Net Income 2014: $444,1182014Revenue 2015: $111,959Expenses 2015: $113,979Net Income 2015: -$2,0202015Revenue 2016: $103,367Expenses 2016: $126,465Net Income 2016: -$23,0982016Revenue 2017: $108,748Expenses 2017: $130,378Net Income 2017: -$21,6302017Revenue 2018: $145,928Expenses 2018: $133,492Net Income 2018: $12,4362018Revenue 2019: $129,731Expenses 2019: $136,812Net Income 2019: -$7,0812019Revenue 2020: $115,701Expenses 2020: $114,196Net Income 2020: $1,5052020Revenue 2021: $101,161Expenses 2021: $107,613Net Income 2021: -$6,4522021Revenue 2022: $78,489Expenses 2022: $148,336Net Income 2022: -$69,8472022Revenue 2023: $141,019Expenses 2023: $148,468Net Income 2023: -$7,4492023Revenue 2024: $228,410Expenses 2024: $144,624Net Income 2024: $83,7862024

Highlighted filing

2013

Revenue$157,516
Expenses$3,384
Net Income$154,132
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$227,489
Mission and Program Overview

Mission

Our mission is to meet the spiritual and practical needs of the families of prisoners. We strive to provide a safe and caring home in which families can rest while visiting loved ones currently incarcerated in the adjacent prison system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,660$236,265▲ $42,605
Cash and Non-Interest-Bearing Accounts$188,185$136,476▼ $51,709
Land, Buildings, and Equipment, Net$73,040$2,783▼ $70,257
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$504,385$658,517▲ $154,132
Other Assets Total$49,500$282,993▲ $233,493
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$157,652$343,130▲ $185,478
Temporarily Rstr Net Assets$346,733$315,387▼ $31,346
Total Net Assets Fund Balance$504,385$658,517▲ $154,132
Total Liabilities and Net Assets / Fund Balance$504,385$658,517▲ $154,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,783$1,048$3,831
Other Land Buildings-$356$356
Other Assets Org$282,993--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William G LewisChairman/Pres
Allen PlaceDirector
Carole RossDirector
Doris SchraederDirector
Dyvonne NelsonDirector
Judy DreyerDirector
Kay McclearyDirector
Lela CollinsDirector
Trae KendrickDirector
William F FloydDirector
Mary a WiseSecretary
Lenora SappingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,884
Program Service Revenue
$0
Investment Income
$-14,368
Other Revenue
$0
All Other Contributions
$171,884
Change in Net Assets
$154,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,384
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
Occupancy$1,340--$1,340
Fees for Services Accounting-$1,045-$1,045
Depreciation Depletion$776--$776
Office Expenses-$136-$136
Other Expenses-$87-$87
Total Functional Expenses$2,116$1,268$0$3,384
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

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
No
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
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, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the Chairman and Secretary before filing and presented to the Board at the next meeting.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 will be made available upon request to the Board of Directors.”

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

“Any governing documents, policies or financial statements will be available upon request to the Board of Directors.”

Filing and Contact Details

Filer

EIN
74-2981043

Signing Officer

Name
Mary a Wise
Title
Secretary
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Cindy J Waters
Phone
2542481418
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization held a Ground Breaking ceremony for the new Hospitality House. City officials, media and local citizens were present for the event. A new building site was donated by a local church. Construction is ongoing and will hopefully be completed sometime late in 2014. The new Hospitality House will provide overnight shelter for families who are unable to secure overnight lodging while visiting incarcerated loved ones. The new facility will include 10 private bedrooms, a kitchen, dining room, laundry and an indoor/outdoor children's play area. It will also provide a designated office space for the director as well as a one bedroom apartment for the director.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09578
IRS990/PYRevenuesLessExpensesAmt0305506
IRS990/PYTotalExpensesAmt09878
IRS990/PYTotalRevenueAmt0315384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154132
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0623417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0623417
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0623417
IRS990ScheduleA/TotalSupportAmt0624339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0282993
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02783
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0282993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by the Chairman and Secretary before filing and presented to the Board at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 will be made available upon request to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any governing documents, policies or financial statements will be available upon request to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0346733
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0315387
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504385
IRS990/TotalAssetsEOYAmt0658517
IRS990/TotalAssetsGrp/BOYAmt0504385
IRS990/TotalAssetsGrp/EOYAmt0658517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171884
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02116
IRS990/TotalFunctionalExpensesGrp/TotalAmt03384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658517
IRS990/TotalProgramServiceExpensesAmt02116
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-14368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658517
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0343130
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY A WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$658,517
Liabilities
$0
Net assets
$658,517
Revenue
$157,516
Expenses
$3,384
Net income
$154,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.23$0.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.14$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.08$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.12$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.15$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.50$0.06$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.16$0.00$0.15
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.32$0.01$0.31