Civic Intelligence

Healthy Families San Angelo

990 • Fiscal year 2018 • EIN 75-2012206

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

Organization ProfileN/A
2801 Loop 306San Angelo, TX 76904

(325) 658-2271

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$62,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$98,117

Down $72,227 (-42%) from 2017

Net Assets

Down

$92,508

Down $64,840 (-41%) from 2017

Liabilities

Down

$5,609

Down $7,387 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Down

$270,863

Down $429,603 (-61%) from 2017

Expenses

Down

$335,706

Down $309,976 (-48%) from 2017

Net Income

Down

-$64,843

Down $119,627 (-218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2018

Assets$98,117
Liabilities$5,609
Net Assets$92,508
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$270,863
Expenses$335,706
Net Income-$64,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.2
Gross Receipts
$404,450
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$74,431$96,047▲ $21,616
Land, Buildings, and Equipment, Net$93,495--
Prepaid Expenses and Deferred Charges$2,418$2,070▼ $348
Total Assets$170,344$98,117▼ $72,227
Liabilities
Accounts Payable and Accrued Expenses$12,996$5,609▼ $7,387
Total Liabilities$12,996$5,609▼ $7,387
Net Assets / Fund Balance
Unrestricted Net Assets$157,348$92,508▼ $64,840
Total Net Assets Fund Balance$157,348$92,508▼ $64,840
Total Liabilities and Net Assets / Fund Balance$170,344$98,117▼ $72,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$71,104-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D'LYN CULPExecutive DirectorFT$62,000$62,000

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
$112,916
Program Service Revenue
$0
Investment Income
$116,235
Other Revenue
$41,712
All Other Contributions
$112,916
Change in Net Assets
$-64,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,436
Other Expenses$77,270
Total Fundraising Expense$2,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,051$0$0$166,051
Current Officers, Directors, Trustees, and Key Employees$31,370$28,829$1,801$62,000
Occupancy$30,440$0$0$30,440
Payroll Taxes$16,809$2,350$150$19,309
Travel$13,078$0$0$13,078
Other Employee Benefits$5,538$5,206$332$11,076
Fees for Services Accounting$11,000$0$0$11,000
Other Expenses$6,668$0$0$6,668
Office Expenses$4,359$0$0$4,359
Insurance$1,318$1,320$0$2,638
Information Technology$325$0$0$325
Total Functional Expenses$295,718$37,705$2,283$335,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,228
Fundraising Direct Expenses$37,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHILDREN'S FAIR$54,271$54,271$35,290$18,981
Total Events$54,271$54,271$35,290$18,981
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 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
3256582271
Address
2801 LOOP 306, SAN ANGELO, TX 76904

Signing Officer

Name
D'LYN CULP
Title
Executive Director
Phone
3256582271
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D'LYN CULP
Formed
1984
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
14
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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011076
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0360
IRS990/OtherExpensesGrp/ProgramServicesAmt13776
IRS990/OtherExpensesGrp/ProgramServicesAmt24626
IRS990/OtherExpensesGrp/ProgramServicesAmt36668
IRS990/OtherExpensesGrp/TotalAmt0360
IRS990/OtherExpensesGrp/TotalAmt13776
IRS990/OtherExpensesGrp/TotalAmt24626
IRS990/OtherExpensesGrp/TotalAmt36668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166051
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02350
IRS990/PayrollTaxesGrp/ProgramServicesAmt016809
IRS990/PayrollTaxesGrp/TotalAmt019309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02070
IRS990/PrincipalOfficerNm0D'LYN CULP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0106737
IRS990/PYOtherRevenueAmt024750
IRS990/PYRevenuesLessExpensesAmt054784
IRS990/PYSalariesCompEmpBnftPaidAmt0538945
IRS990/PYTotalExpensesAmt0645682
IRS990/PYTotalRevenueAmt0700466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SALE OF CURRICULUM AND FUNDRAISING 2013: 71342. 2014: 75571. 2015: 35234. 2016: 24750. 2017: 15475.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0920302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0952318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0973005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03634257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0222372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94110
IRS990ScheduleA/PublicSupportTotal170Amt03634257
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0920302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0952318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0973005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03634257
IRS990ScheduleA/TotalSupportAmt03856629
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071104
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071104
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILDREN'S FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035290
IRS990/ScheduleJRequiredInd0false
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170344
IRS990/TotalAssetsEOYAmt098117
IRS990/TotalAssetsGrp/BOYAmt0170344
IRS990/TotalAssetsGrp/EOYAmt098117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112916
IRS990/TotalEmployeeCnt014

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,117
Liabilities
$5,609
Net assets
$92,508
Revenue
$270,863
Expenses
$335,706
Net income
-$64,843
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