Civic Intelligence

Healthy Families San Angelo

EIN 75-2012206 • 501(c)3 • San Angelo, TX

Profile

To enhance the ability of families

P O Box 1548San Angelo, TX 76902

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-90%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,231 (-100%) from 2019

Liabilities

Down

$0

Down $1,174 (-100%) from 2019

Net Assets

Down

$0

Down $5,057 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$9,853

Down $88,748 (-90%) from 2019

Expenses

Down

$14,911

Down $171,140 (-92%) from 2019

Net Income

Up

-$5,058

Up $82,392 (+94%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2011: $231,235Liabilities 2011: $4,680Net Assets 2011: $226,5552011Assets 2012: $206,612Liabilities 2012: $13,763Net Assets 2012: $192,8492012Assets 2013: $200,449Liabilities 2013: $30,863Net Assets 2013: $169,5862013Assets 2014: $163,005Liabilities 2014: $25,598Net Assets 2014: $137,4072014Assets 2015: $184,902Liabilities 2015: $70,210Net Assets 2015: $114,6922015Assets 2016: $121,707Liabilities 2016: $19,143Net Assets 2016: $102,5642016Assets 2017: $170,344Liabilities 2017: $12,996Net Assets 2017: $157,3482017Assets 2018: $98,117Liabilities 2018: $5,609Net Assets 2018: $92,5082018Assets 2019: $6,231Liabilities 2019: $1,174Net Assets 2019: $5,0572019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $883,5212011Revenue 2012: $651,142Expenses 2012: $684,848Net Income 2012: -$33,7062012Expenses 2013: $1,049,1622013Revenue 2014: $1,008,195Expenses 2014: $1,040,373Net Income 2014: -$32,1782014Revenue 2015: $987,552Expenses 2015: $1,010,267Net Income 2015: -$22,7152015Revenue 2016: $944,820Expenses 2016: $956,948Net Income 2016: -$12,1282016Revenue 2017: $700,466Expenses 2017: $645,682Net Income 2017: $54,7842017Revenue 2018: $270,863Expenses 2018: $335,706Net Income 2018: -$64,8432018Revenue 2019: $98,601Expenses 2019: $186,051Net Income 2019: -$87,4502019Revenue 2020: $9,853Expenses 2020: $14,911Net Income 2020: -$5,0582020

Highlighted filing

2020

Revenue$9,853
Expenses$14,911
Net Income-$5,058
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9,853
Expenses
$14,911
Net income
-$5,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.27$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.70$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.94$0.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.99$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$1.01$1.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$1.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.01$0.19$0.65$0.68$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 9, 2021
Return Version
2019v5.1
Gross Receipts
$9,853
Mission and Program Overview

Mission

To enhance the ability of families

To enhance the ability of families to protect, nuture, and educate their children in the first five years of life and enable them to enter school ready to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,161$0▼ $4,161
Prepaid Expenses and Deferred Charges$2,070--
Land, Buildings, and Equipment, Net$0--
Total Assets$6,231$0▼ $6,231
Liabilities
Accounts Payable and Accrued Expenses$1,174$0▼ $1,174
Total Liabilities$1,174$0▼ $1,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,057--
Total Net Assets Fund Balance$5,057$0▼ $5,057
Total Liabilities and Net Assets / Fund Balance$6,231$0▼ $6,231
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
D'lyn CulpExecutive DirectorFT$4,543$4,543

Board Members and Trustees

NameTitle
Teri CovertPresident
Clementine UristaVice President
Allison WalkerDirector
Diane PeacockDirector
Evelyn HymanDirector
James CampbellDirector
Jody GentryDirector
Judy PolunskyDirector
Karl WehnerDirector
Lilli HensleyDirector
Ruth JordanDirector
Susan KerbowDirector
Tina EvansDirector
Victoria ReesDirector
Ruby HarlowSecretary
Chris TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,853
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,853
Change in Net Assets
$-5,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,734
Salaries, Compensation, and Employee Benefits$5,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$5,000$2,000$0$7,000
Current Officers, Directors, Trustees, and Key Employees$4,543$0$0$4,543
Other Expenses$1,165$0$0$1,165
Insurance$640$209$0$849
Information Technology$676$0$0$676
Payroll Taxes$634$0$0$634
Office Expenses$0$44$0$44
Total Functional Expenses$12,658$2,253$0$14,911
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Healthy Families San Angelo
EIN
75-2012206
Phone
3256582771
Address
P O BOX 1548, SAN ANGELO, TX 76902

Signing Officer

Name
D'LYN CULP
Title
Executive Director
Phone
3256582771
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D'LYN CULP
Formed
1984
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
50

Preparer

Firm
Anna M Thomas CPA
Address
PO BOX 1548, SAN ANGELO, TX 76902
Preparer
Anna M Thomas
Phone
3256590050
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review done at regular board meeting.”

Pt VI, Line 12C

“Review of policies done annually.”

Pt VI, Line 15A

“Committee formed to handle and review.”

Pt VI, Line 15B

“Committee formed to handle and review.”

Pt XII, Line 2C

“Ex committee formed to communicate.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0634
IRS990/PayrollTaxesGrp/TotalAmt0634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02070
IRS990/PrincipalOfficerNm0D'LYN CULP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt048478
IRS990/PYOtherRevenueAmt033538
IRS990/PYRevenuesLessExpensesAmt0-87450
IRS990/PYSalariesCompEmpBnftPaidAmt0137573
IRS990/PYTotalExpensesAmt0186051
IRS990/PYTotalRevenueAmt098601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SALE OF CURRICULUM AND FUNDRAISING 2015: 35234. 2016: 24750. 2017: 15475.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0675716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01783820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075459
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94750
IRS990ScheduleA/PublicSupportTotal170Amt01783820
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0675716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01783820
IRS990ScheduleA/TotalSupportAmt01859279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FINAL PAYROLL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-01-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0453317965
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04543
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0DLYN CULP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04558 SOUTHERN OAK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAN ANGELO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd076904
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW DONE AT REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF POLICIES DONE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE FORMED TO HANDLE AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE FORMED TO HANDLE AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EX COMMITTEE FORMED TO COMMUNICATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt06231
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt06231
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09853
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012658
IRS990/TotalFunctionalExpensesGrp/TotalAmt014911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01174
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01174
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012658
IRS990/TotalReportableCompFromOrgAmt04543
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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