Civic Intelligence

Val Verdes Care Center

EIN 76-0438171 • 501(c)3 • Houston, TX

Houston, TX
Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$18,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

84%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$8,333

Up $3,797 (+84%) from 2020

Liabilities

Flat

$816

Flat from 2020

Net Assets

Up

$7,517

Up $3,797 (+102%) from 2020

Operations
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Down

$95,755

Down $20,823 (-18%) from 2020

Expenses

Down

$91,958

Down $30,073 (-25%) from 2020

Net Income

Up

$3,797

Up $9,250 (+170%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2011: $8,299Liabilities 2011: $1,191Net Assets 2011: $7,1082011Assets 2012: $9,766Liabilities 2012: $1,1812012Assets 2013: $33,774Liabilities 2013: $1,292Net Assets 2013: $32,4822013Assets 2014: $42,187Liabilities 2014: $1,653Net Assets 2014: $40,5342014Assets 2015: $36,822Liabilities 2015: $2,203Net Assets 2015: $34,6192015Assets 2016: $35,752Liabilities 2016: $2,202Net Assets 2016: $33,5502016Assets 2017: $30,889Liabilities 2017: $2,424Net Assets 2017: $28,4642017Assets 2018: $25,751Liabilities 2018: $1,758Net Assets 2018: $23,9932018Assets 2019: $10,952Liabilities 2019: $1,779Net Assets 2019: $9,1732019Assets 2020: $4,536Liabilities 2020: $816Net Assets 2020: $3,7202020Assets 2021: $8,333Liabilities 2021: $816Net Assets 2021: $7,5172021

Highlighted filing

2021

Assets$8,333
Liabilities$816
Net Assets$7,517
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $204,361Expenses 2011: $205,523Net Income 2011: -$1,1622011Revenue 2012: $197,121Expenses 2012: $195,644Net Income 2012: $1,4772012Revenue 2013: $237,366Expenses 2013: $213,470Net Income 2013: $23,8962013Revenue 2014: $286,667Expenses 2014: $278,614Net Income 2014: $8,0532014Revenue 2015: $287,874Expenses 2015: $293,788Net Income 2015: -$5,9142015Revenue 2016: $299,506Expenses 2016: $300,574Net Income 2016: -$1,0682016Revenue 2017: $339,778Expenses 2017: $344,484Net Income 2017: -$4,7062017Revenue 2018: $282,723Expenses 2018: $287,195Net Income 2018: -$4,4722018Revenue 2019: $225,740Expenses 2019: $240,559Net Income 2019: -$14,8192019Revenue 2020: $116,578Expenses 2020: $122,031Net Income 2020: -$5,4532020Revenue 2021: $95,755Expenses 2021: $91,958Net Income 2021: $3,7972021

Highlighted filing

2021

Revenue$95,755
Expenses$91,958
Net Income$3,797
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,333
Liabilities
$816
Net assets
$7,517
Revenue
$95,755
Expenses
$91,958
Net income
$3,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.08$0.96$0.92$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$1.17$1.22$0.05
2019Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$2.26$2.41$0.15
2018Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$2.83$2.87$0.04
2017Summary only. Only limited summary data is available for this year.$0.31$0.02$0.28$3.40$3.44$0.05
2016Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$3.00$3.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$2.88$2.94$0.06
2014Summary only. Only limited summary data is available for this year.$0.42$0.02$0.41$2.87$2.79$0.08
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$0.32$2.37$2.13$0.24
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$1.97$1.96$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$2.04$2.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 1, 2022
Return Version
2021v4.0
Gross Receipts
$95,755
Mission and Program Overview

Mission

Care of the elderly

Program Services

DescriptionGrantsExpenses
Provided room and board for the elderly$0$91,958
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen JamesExecutive DirectorPT$18,200-$18,200
Venecia DuttonChairman-$0--
Patricia DavisSecretary-$0--
Cheryl StanfordTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Val Verdes Care Center
EIN
76-0438171
Phone
2814589321
Address
7223 LAKEWWOD DR, HOUSTON, TX 77016

Signing Officer

Name
Gwen James
Title
Executive Director
Phone
2817286746
Signed
2022-02-01
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 & Supplies”

Form 990-EZ, Part II, Line 26

“Payroll taxes”

Raw XML Appendix173 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/PersonNm0Gwen James
IRS990EZ/BooksInCareOfDetail/PhoneNum02817286746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07223 LAKEWWOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03423
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08333
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095755
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07517
IRS990EZ/OccupancyRentUtltsAndMaintAmt012579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gwen James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Venecia Dutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cheryl Stanford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018256
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Care of the elderly
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt095755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided room and board for the elderly
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091958
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt057700
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0816
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0816
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091958
IRS990EZ/TotalProgramServiceExpensesAmt091958
IRS990EZ/TotalRevenueAmt095755
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0339778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01060574
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01060574
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339778
IRS990ScheduleA/Total509Grp/TotalAmt01060574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01060574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food & Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwen James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02817286746
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAL VERDES CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0VALV
ReturnHeader/Filer/EIN0760438171
ReturnHeader/Filer/PhoneNum02814589321
ReturnHeader/Filer/USAddress/AddressLine1Txt07223 LAKEWWOD DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077016
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/PreparationDt02022-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUGUSTIN OGBONNA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-11T16:31:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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