Civic Intelligence

Thi Affiliates

990 • Fiscal year 2013 • EIN 76-0314903

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.TEXASHEART.ORG
PO Box 20345Houston, TX 77225

(832) 355-4011

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

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

99th percentile

$529,990

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 53.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$64

Up $64 from 2012

Net Assets

Up

$64

Up $1,013 (+107%) from 2012

Liabilities

Down

$0

Down $949 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin41st percentile

Revenue

$986,000

No earlier filing loaded for comparison.

Expenses

Down

$984,987

Down $12,687 (-1.3%) from 2012

Net Income

$1,013

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2010: $411,563Liabilities 2010: $122,992Net Assets 2010: $288,5712010Assets 2011: $900,113Liabilities 2011: $895,360Net Assets 2011: $4,7532011Assets 2012: $0Liabilities 2012: $949Net Assets 2012: -$9492012Assets 2013: $64Liabilities 2013: $0Net Assets 2013: $642013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$64
Liabilities$0
Net Assets$64
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,071,7842010Expenses 2011: $1,273,7642011Expenses 2012: $997,6742012Revenue 2013: $986,000Expenses 2013: $984,987Net Income 2013: $1,0132013Revenue 2014: $739,500Expenses 2014: $739,564Net Income 2014: -$642014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2013

Revenue$986,000
Expenses$984,987
Net Income$1,013
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$986,000
Mission and Program Overview

Mission

Thi affiliates' (thia) mission is to support cardiovascular research, education and improvements in the care of cardiovascular patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$64-
Total Assets$0$64▲ $64
Liabilities
Other Liabilities$885--
Accounts Payable and Accrued Expenses$64--
Total Liabilities$949$0▼ $949
Net Assets / Fund Balance
Unrestricted Net Assets$-949$64▲ $1,013
Total Net Assets Fund Balance$-949$64▲ $1,013
Total Liabilities and Net Assets / Fund Balance$0$64▲ $64

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,436$1,436
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Denton a Cooley MdVice Preside$529,990$529,990
Michael G McgeeDirector/VP$219,145$219,145

Board Members and Trustees

NameTitle
Meredith J LongPresident &
Denton a Cooley MdVice President
James T Willerson MdDirector
Michael G McgeeDirector/VP Research
Mark MattssonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$986,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$986,000
Total Revenue per Audited Statements
$986,000
Total Revenue per Form 990
$986,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,257
Other Expenses$158,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,259--$751,259
Office Expenses$142,247--$142,247
Payroll Taxes$53,714--$53,714
Pension Plan Contributions$14,492--$14,492
Occupancy-$10,873-$10,873
Other Employee Benefits$6,792--$6,792
Insurance$4,333--$4,333
Other Expenses$1,277--$1,277
Total Functional Expenses$974,114$10,873$0$984,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$984,987
Total Expenses per Audited Statements$984,987
Total Expenses per Form 990$984,987
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The ceo, coo, and president review the form 990 for accuracy prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest policy is delivered to each employee for a self audit regular communications from management is reinforced of this policy throughout the year through weekly and monthly performance review meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest polices and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
76-0314903
Phone
8323554011

Signing Officer

Name
Marc Mattsson
Title
CEO
Phone
8323554011
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Mattsson
Formed
1992
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
18

Preparer

Preparer
Tene Thomas
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“This way. Thia provides a valuable service to the medical world in general.”

Raw XML Appendix387 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT &
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK MATTSSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR/VP RESEARCH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS WAY. THIA PROVIDES A VALUABLE SERVICE TO THE MEDICAL WORLD IN GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO, COO, AND PRESIDENT REVIEW THE FORM 990 FOR ACCURACY PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST POLICY IS DELIVERED TO EACH EMPLOYEE FOR A SELF AUDIT REGULAR COMMUNICATIONS FROM MANAGEMENT IS REINFORCED OF THIS POLICY THROUGHOUT THE YEAR THROUGH WEEKLY AND MONTHLY PERFORMANCE REVIEW MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2HOUSTON
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0142238
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10TEXAS HEART INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt064
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0974114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984987
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064
IRS990/TotalOtherCompensationAmt097064
IRS990/TotalProgramServiceExpensesAmt0974114
IRS990/TotalProgramServiceRevenueAmt0986000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0986000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0986000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/USAddress/AddressLine10PO BOX 20345
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IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077225
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TEXASHEART.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC MATTSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08323554011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THI AFFILIATES
ReturnHeader/Filer/BusinessNameControlTxt0THIA
ReturnHeader/Filer/EIN0760314903
ReturnHeader/Filer/PhoneNum08323554011
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20345
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760488832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCONNELL & JONES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103040 POST OAK BLVD STE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770566574
ReturnHeader/PreparerPersonGrp/PhoneNum07139681600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENE THOMAS
ReturnHeader/ReturnTs02014-11-12T15:52:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64
Liabilities
$0
Net assets
$64
Revenue
$986,000
Expenses
$984,987
Net income
$1,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$0.74$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$0.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.00$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.12$0.29$1.07