Civic Intelligence

Helping Restore Ability

990 • Fiscal year 2013 • EIN 75-1562334

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 27, 2014

4300 Beltway PlaceRoom/Suite 13076018
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,767,184

Up $323,809 (+22%) from 2012

Net Assets

Up

$6,187

Up $181,665 (+104%) from 2012

Liabilities

Up

$1,760,997

Up $142,144 (+8.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,252,053

Up $365,572 (+2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,233,735Liabilities 2010: $1,094,837Net Assets 2010: $1,138,8982010Assets 2011: $2,475,664Liabilities 2011: $1,344,616Net Assets 2011: $1,131,0482011Assets 2012: $1,443,375Liabilities 2012: $1,618,853Net Assets 2012: -$175,4782012Assets 2013: $1,767,184Liabilities 2013: $1,760,997Net Assets 2013: $6,1872013Assets 2014: $1,844,887Liabilities 2014: $1,724,002Net Assets 2014: $120,8852014Assets 2015: $1,886,203Liabilities 2015: $1,536,023Net Assets 2015: $350,1802015Assets 2016: $1,868,004Liabilities 2016: $1,532,336Net Assets 2016: $335,6682016Assets 2017: $2,214,558Liabilities 2017: $1,826,462Net Assets 2017: $388,0962017Assets 2018: $2,810,497Liabilities 2018: $1,771,780Net Assets 2018: $1,038,7172018Assets 2019: $3,352,357Liabilities 2019: $2,071,063Net Assets 2019: $1,281,2942019Assets 2020: $4,695,949Liabilities 2020: $2,541,983Net Assets 2020: $2,153,9662020Assets 2021: $3,378,629Liabilities 2021: $1,761,624Net Assets 2021: $1,617,0052021Assets 2022: $3,224,809Liabilities 2022: $2,660,715Net Assets 2022: $564,0942022Assets 2023: $4,695,677Liabilities 2023: $4,865,155Net Assets 2023: -$169,4782023Assets 2024: $5,173,918Liabilities 2024: $5,402,923Net Assets 2024: -$229,0052024

Highlighted filing

2013

Assets$1,767,184
Liabilities$1,760,997
Net Assets$6,187

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,575,6962010Revenue 2011: $15,316,264Expenses 2011: $15,286,945Net Income 2011: $29,3192011Expenses 2012: $16,886,4812012Expenses 2013: $17,252,0532013Revenue 2014: $17,816,703Expenses 2014: $17,710,788Net Income 2014: $105,9152014Revenue 2015: $19,126,949Expenses 2015: $18,894,071Net Income 2015: $232,8782015Revenue 2016: $21,831,099Expenses 2016: $21,844,043Net Income 2016: -$12,9442016Revenue 2017: $23,598,914Expenses 2017: $23,537,970Net Income 2017: $60,9442017Revenue 2018: $24,691,677Expenses 2018: $24,041,017Net Income 2018: $650,6602018Revenue 2019: $26,929,370Expenses 2019: $26,686,793Net Income 2019: $242,5772019Revenue 2020: $29,294,080Expenses 2020: $28,421,408Net Income 2020: $872,6722020Revenue 2021: $25,998,011Expenses 2021: $26,534,972Net Income 2021: -$536,9612021Revenue 2022: $23,196,327Expenses 2022: $24,249,238Net Income 2022: -$1,052,9112022Revenue 2023: $24,435,764Expenses 2023: $25,238,404Net Income 2023: -$802,6402023Revenue 2024: $19,679,615Expenses 2024: $19,908,676Net Income 2024: -$229,0612024

Highlighted filing

2013

Revenue-
Expenses$17,252,053
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 27, 2014
Return Version
2012v2.3
Gross Receipts
$17,452,329
Mission and Program Overview

Mission

To promote independence and enrich the lives of those we serve. Helping restore ability is a 501(c)(3) charitable nonprofit corporation that employs, trains, and monitors personal attendant care providers for people of all ages with any type of disability. Through our program serfices, helping restore ability educates, advocates, enriches, and enables the lives of individuals who otherwise may be confined to nursing homes. Our goal is to help restore ability to individuals with disabilities by assisting them to remain self sufficient so they may continue to live in their homes, go to school and/or work, and most importantly to maintain their independence and dignity.

Major Activities

Activity 2
Client managed personal attendant services (cmpas) - personal care assistance is provided to adults with various disabilities in the state of texas. Clients are referred through dads (texas department of aging and disability services), and are assisted with non-medical personal care (bathing, dressing, feeding) and homemaker task (such as laundry, light housekeeping and grocery shopping).
Activity 3
Primary home care program (phc) - this program offers three (3) types of services including community attendant services, which provides an in-home attendant for adults with a medical need for specific tasks, primary home care which is prescribed by a physician as part of a client's plan of care, or family care which provides services for eligible adults who are functionally limited in preforming daily activities.
Filing and Contact Details

Filer

EIN
75-1562334
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IRS990/Activity2/Description0CLIENT MANAGED PERSONAL ATTENDANT SERVICES (CMPAS) - PERSONAL CARE ASSISTANCE IS PROVIDED TO ADULTS WITH VARIOUS DISABILITIES IN THE STATE OF TEXAS. CLIENTS ARE REFERRED THROUGH DADS (TEXAS DEPARTMENT OF AGING AND DISABILITY SERVICES), AND ARE ASSISTED WITH NON-MEDICAL PERSONAL CARE (BATHING, DRESSING, FEEDING) AND HOMEMAKER TASK (SUCH AS LAUNDRY, LIGHT HOUSEKEEPING AND GROCERY SHOPPING).
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IRS990/PrepaidExpensesDeferredCharges/EOY014256
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY017197137
IRS990/ProgramServiceRevenue/Description0CONSUMER DIRECTED SERVICES
IRS990/ProgramServiceRevenue/Description1MANAGED CARE PROGRAM
IRS990/ProgramServiceRevenue/Description2CMPAS
IRS990/ProgramServiceRevenue/Description3PRIMARY HOME CARE PROGRAM
IRS990/ProgramServiceRevenue/Description4PRIVATE PAY SERVICES
IRS990/ProgramServiceRevenuePriorYear016252084
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012888868
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13340628
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2604189
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3115841
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome488414
IRS990/ProgramServiceRevenue/TotalRevenueColumn012888868
IRS990/ProgramServiceRevenue/TotalRevenueColumn13340628
IRS990/ProgramServiceRevenue/TotalRevenueColumn2604189
IRS990/ProgramServiceRevenue/TotalRevenueColumn3115841
IRS990/ProgramServiceRevenue/TotalRevenueColumn488414
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0173012
IRS990/ReconciliationUnrealizedInvest08653
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0173012
IRS990/RevenuesLessExpensesPriorYear0-264874
IRS990/SalariesEtcCurrentYear016480459
IRS990/SalariesEtcPriorYear016022219
IRS990/SavingsAndTempCashInvestments/BOY0266148
IRS990/SavingsAndTempCashInvestments/EOY0382790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0253303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0374556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0361201
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0288704
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041180
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01318944
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01787
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02886
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07328
IRS990ScheduleA/GrossInvestmentIncome170/Total012001
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017197239
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99080
IRS990ScheduleA/PublicSupportTotal17001318944
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0253303
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0374556
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0361201
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0288704
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041180
IRS990ScheduleA/Total170/Total01318944
IRS990ScheduleA/TotalSupport01330945
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities027512
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities027512
IRS990ScheduleD/Equipment/BookValue0108481
IRS990ScheduleD/Equipment/Depreciation049027
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0157508

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$5.40$0.23$19.7$19.9$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$4.87$0.17$24.4$25.2$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.66$0.56$23.2$24.2$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.76$1.62$26.0$26.5$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$2.54$2.15$29.3$28.4$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$2.07$1.28$26.9$26.7$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.77$1.04$24.7$24.0$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.83$0.39$23.6$23.5$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.53$0.34$21.8$21.8$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.54$0.35$19.1$18.9$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.72$0.12$17.8$17.7$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.76$0.01$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.62$0.18$16.9
2011Summary only. Only limited summary data is available for this year.$2.48$1.34$1.13$15.3$15.3$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.09$1.14$14.6