Civic Intelligence

Spiller Personal Care Home

990EZ • Fiscal year 2020 • EIN 76-0435541

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

Organization Profile
10323 MayberryHouston, TX 77078

(713) 635-1231

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

95th percentile

308%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,225

Up $6,207 (+308%) from 2019

Net Assets

Up

$8,225

Up $6,207 (+308%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$117,224

Down $126,170 (-52%) from 2019

Expenses

Down

$111,017

Down $134,239 (-55%) from 2019

Net Income

Up

$6,207

Up $8,069 (+433%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2011: $5,122Liabilities 2011: $0Net Assets 2011: $5,1222011Assets 2012: $8,834Liabilities 2012: $0Net Assets 2012: $8,8342012Assets 2013: $7,829Liabilities 2013: $0Net Assets 2013: $7,8292013Assets 2014: $5,562Liabilities 2014: $0Net Assets 2014: $5,5622014Assets 2015: $9,289Liabilities 2015: $0Net Assets 2015: $9,2892015Assets 2016: $13,373Liabilities 2016: $0Net Assets 2016: $13,3732016Assets 2017: $54,680Liabilities 2017: $0Net Assets 2017: $54,6802017Assets 2018: $3,880Liabilities 2018: $0Net Assets 2018: $3,8802018Assets 2019: $2,018Liabilities 2019: $0Net Assets 2019: $2,0182019Assets 2020: $8,225Liabilities 2020: $0Net Assets 2020: $8,2252020Assets 2021: $10,256Liabilities 2021: $0Net Assets 2021: $10,2562021Assets 2022: $2,852Liabilities 2022: $0Net Assets 2022: $2,8522022Assets 2023: $3,261Liabilities 2023: $0Net Assets 2023: $3,2612023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$8,225
Liabilities$0
Net Assets$8,225
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $312,999Expenses 2011: $317,601Net Income 2011: -$4,6022011Revenue 2012: $263,101Expenses 2012: $259,388Net Income 2012: $3,7132012Revenue 2013: $295,796Expenses 2013: $296,801Net Income 2013: -$1,0052013Revenue 2014: $284,640Expenses 2014: $286,907Net Income 2014: -$2,2672014Revenue 2015: $311,161Expenses 2015: $307,435Net Income 2015: $3,7262015Revenue 2016: $332,932Expenses 2016: $328,848Net Income 2016: $4,0842016Revenue 2017: $418,896Expenses 2017: $354,525Net Income 2017: $64,3712017Revenue 2018: $324,899Expenses 2018: $375,699Net Income 2018: -$50,8002018Revenue 2019: $243,394Expenses 2019: $245,256Net Income 2019: -$1,8622019Revenue 2020: $117,224Expenses 2020: $111,017Net Income 2020: $6,2072020Revenue 2021: $197,157Expenses 2021: $195,126Net Income 2021: $2,0312021Revenue 2022: $230,712Expenses 2022: $229,891Net Income 2022: $8212022Revenue 2023: $241,796Expenses 2023: $241,387Net Income 2023: $4092023Revenue 2024: $170,474Expenses 2024: $171,735Net Income 2024: -$1,2612024

Highlighted filing

2020

Revenue$117,224
Expenses$111,017
Net Income$6,207
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.0
Gross Receipts
$117,224
Mission and Program Overview

Mission

Care of the elderly and handicapped

Program Services

DescriptionGrantsExpenses
Provided room and board for the elderly and handicapped$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry SpillerExecutive DirectorPT$0--
Portia EvansChairman-$0--
Naomi SpillerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Spiller Personal Care Home
EIN
76-0435541
Phone
7136351231
Address
10323 Mayberry, Houston, TX 77078

Signing Officer

Name
Terry N Spiller
Title
Executive Director
Phone
7135026911
Signed
2021-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Augustin Ogbonna CPA
Address
6846 Bears Path Ln, Missouri City, TX 77459
Preparer
Augustin Ogbonna
Phone
8324400183
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Food and Supplies”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Terry Spiller
IRS990EZ/BooksInCareOfDetail/PhoneNum07133651231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010323 Mayberry
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02054
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08225
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117224
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08225
IRS990EZ/OccupancyRentUtltsAndMaintAmt0103758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Spiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Portia Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Naomi Spiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05205
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Care of the elderly and handicapped
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0117224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided room and board for the elderly and handicapped
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111017
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0117224
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0324899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0418896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01437345
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01437345
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332932
IRS990ScheduleA/Total509Grp/TotalAmt01437345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01437345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food and Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Return is not late. IRS extended due date to 6/15/2021 for Texas filers because of the severe winter storm
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry N Spiller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07135026911
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPILLER PERSONAL CARE HOME
ReturnHeader/Filer/BusinessNameControlTxt0SPIL
ReturnHeader/Filer/EIN0760435541
ReturnHeader/Filer/PhoneNum07136351231
ReturnHeader/Filer/USAddress/AddressLine1Txt010323 Mayberry
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542080754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUGUSTIN OGBONNA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06846 Bears Path Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missouri City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077459
ReturnHeader/PreparerPersonGrp/PhoneNum08324400183
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUGUSTIN OGBONNA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-21T11:12:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,225
Liabilities
$0
Net assets
$8,225
Revenue
$117,224
Expenses
$111,017
Net income
$6,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.70$1.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.42$2.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.31$2.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.97$1.95$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.17$1.11$0.06
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.43$2.45$0.02
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$3.25$3.76$0.51
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$4.19$3.55$0.64
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$3.33$3.29$0.04
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$3.11$3.07$0.04
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.85$2.87$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.96$2.97$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$2.63$2.59$0.04
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$3.13$3.18$0.05