Civic Intelligence

South Central Houston Action Councilinc

EIN 76-0444982 • 501(c)3 • Houston, TX

Profile

Improve access to medical care.

8610 Martin Luther King Jr BlvdHouston, TX 77033-0345

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.80x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

3.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$75,961

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,936,095

Down $348,060 (-15%) from 2018

Liabilities

Up

$3,480,037

Up $487,230 (+16%) from 2018

Net Assets

Down

-$1,543,942

Down $835,290 (-118%) from 2018

Revenue

Down

$988,810

Down $2,389,663 (-71%) from 2018

Expenses

Down

$1,799,393

Down $2,436,689 (-58%) from 2018

Net Income

Up

-$810,583

Up $47,026 (+5.5%) from 2018

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,599,737Liabilities 2010: $1,016,484Net Assets 2010: $583,2532010Assets 2011: $1,846,919Liabilities 2011: $1,146,061Net Assets 2011: $700,8582011Assets 2012: $2,263,907Liabilities 2012: $1,481,151Net Assets 2012: $782,7562012Assets 2013: $2,185,967Liabilities 2013: $1,519,743Net Assets 2013: $666,2242013Assets 2014: $4,094,186Liabilities 2014: $2,144,305Net Assets 2014: $1,949,8812014Assets 2015: $3,907,917Liabilities 2015: $1,924,637Net Assets 2015: $1,983,2802015Assets 2016: $5,085,699Liabilities 2016: $2,239,683Net Assets 2016: $2,846,0162016Assets 2018: $2,284,155Liabilities 2018: $2,992,807Net Assets 2018: -$708,6522018Assets 2019: $1,936,095Liabilities 2019: $3,480,037Net Assets 2019: -$1,543,9422019

Highlighted filing

2019

Assets$1,936,095
Liabilities$3,480,037
Net Assets-$1,543,942

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,762,387Expenses 2010: $2,681,671Net Income 2010: $80,7162010Revenue 2011: $2,742,568Expenses 2011: $2,582,377Net Income 2011: $160,1912011Revenue 2012: $3,159,460Expenses 2012: $3,072,313Net Income 2012: $87,1472012Revenue 2013: $4,614,473Expenses 2013: $4,578,555Net Income 2013: $35,9182013Revenue 2014: $6,996,408Expenses 2014: $5,712,751Net Income 2014: $1,283,6572014Revenue 2015: $7,106,063Expenses 2015: $6,102,453Net Income 2015: $1,003,6102015Revenue 2016: $8,753,474Expenses 2016: $7,069,491Net Income 2016: $1,683,9832016Revenue 2018: $3,378,473Expenses 2018: $4,236,082Net Income 2018: -$857,6092018Revenue 2019: $988,810Expenses 2019: $1,799,393Net Income 2019: -$810,5832019

Highlighted filing

2019

Revenue$988,810
Expenses$1,799,393
Net Income-$810,583

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$988,810
Mission and Program Overview

Mission

Improve access to medical care.

Provide access to affordable and high quality comprehensive healthcare services to all residents of houston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,082,297$1,913,865▼ $168,432
Accounts Receivable$215,410$11,589▼ $203,821
Cash and Non-Interest-Bearing Accounts$-16,058$10,641▲ $26,699
Pledges and Grants Receivable$1,253--
Total Assets$2,284,155$1,936,095▼ $348,060
Other Assets Total$1,253--
Liabilities
Other Liabilities$971,222$1,524,088▲ $552,866
Accounts Payable and Accrued Expenses$848,898$1,007,868▲ $158,970
Mortgage Notes Payable Secured by Investment Property$1,172,687$948,081▼ $224,606
Total Liabilities$2,992,807$3,480,037▲ $487,230
Net Assets / Fund Balance
Net Assets With Donor Restrictions$144,500--
Net Assets Without Donor Restrictions$-853,152$-1,543,942▼ $690,790
Total Net Assets Fund Balance$-708,652$-1,543,942▼ $835,290
Total Liabilities and Net Assets / Fund Balance$2,284,155$1,936,095▼ $348,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,813,865$703,134$2,516,999
Equipment$0$711,555$711,555
Land$100,000-$100,000
Leasehold Improvements$0$82,461$82,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Latoya DardenCEOFT$75,961$75,961
Tasneem LokandwalaCFOFT$60,920$60,920
Kaushik ShahDentistFT$37,004$37,004
Marquita Casely HayfordNurse PractitionerFT$29,915$29,915

Board Members and Trustees

NameTitle
Rashad CaveChairman
Annie MitchellBoard Member
James DouglasBoard Member
Leah Guidry White MdBoard Member
Sharon MoncrieffBoard Member
Terrence RansferBoard Member
Wilma JordonSecretary
Jesse Hurst InterimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$662,494
Investment Income
$0
Other Revenue
$326,316
Change in Net Assets
$-810,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,951
Other Expenses$896,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,942$0$0$612,942
Current Officers, Directors, Trustees, and Key Employees$0$203,800$0$203,800
Occupancy$42,428$127,282$0$169,710
Depreciation Depletion$0$168,432$0$168,432
Payroll Taxes$42,789$14,263$0$57,052
Information Technology$32,137$0$0$32,137
Other Employee Benefits$0$29,157$0$29,157
Insurance$11,255$12,192$0$23,447
Other Expenses$15,177$0$0$15,177
Fees for Services Legal$0$12,283$0$12,283
Fees for Services Accounting$0$8,000$0$8,000
Travel$0$4,400$0$4,400
Total Functional Expenses$897,923$901,470$0$1,799,393
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,103,365
Accrued Payroll$303,403
Other Current Liabilities$117,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
South Central Houston Action Council Inc
EIN
76-0444982
Phone
7137344580
Address
8610 MARTIN LUTHER KING JR BLVD, HOUSTON, TX 77033-0345
Doing Business As
Central Care Community Health Center

Signing Officer

Name
Latoya Darden
Title
CEO
Phone
7137344580
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latoya Darden
Formed
1994
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
4
Employees
31
Volunteers
0

Preparer

Firm
Larry W Mosley CPA Pc
Address
8323 SOUTHWEST FWY STE 510, HOUSTON, TX 77074
Preparer
Larry W Mosley CPA
Phone
7132782252
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

The policy is reviewed at board meetings for compliance and revisions.

Pt VI, Line 15A

Compensation amounts for the CEO are approved by the Board of Directors.

Pt VI, Line 15B

Compensation amounts for other officers and key employees are approved by the Board of Directors.

Pt VI, Line 19

The information is provided upon request.

Pt XII, Line 2C

The audit committee oversees the audit and selects the auditor.

Pt VI, Line 11B

The finance committee presents the form 990 to the board of directors for approval.

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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/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0161202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161202
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0161202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612942
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014263
IRS990/PayrollTaxesGrp/ProgramServicesAmt042789
IRS990/PayrollTaxesGrp/TotalAmt057052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01253
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LATOYA DARDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662494
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01417332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0321
IRS990/PYOtherExpensesAmt01579717
IRS990/PYOtherRevenueAmt0196958
IRS990/PYProgramServiceRevenueAmt01763862
IRS990/PYRevenuesLessExpensesAmt0-857609
IRS990/PYSalariesCompEmpBnftPaidAmt02656365
IRS990/PYTotalExpensesAmt04236082
IRS990/PYTotalRevenueAmt03378473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-810583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0165114
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2019: 161202.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03175463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05301137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09139094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01072497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01386093
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0161202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161202
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76340
IRS990ScheduleA/PublicSupportTotal170Amt09139094
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0662494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03175463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05301137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09139094
IRS990ScheduleA/TotalSupportAmt012091877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt048476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01357012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01405488
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01813865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0703134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02516999
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0711555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0711555
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0303403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11103365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2117320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01913865
IRS990ScheduleD/TotalLiabilityAmt01524088
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The policy is reviewed at board meetings for compliance and revisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation amounts for the CEO are approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation amounts for other officers and key employees are approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The information is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The audit committee oversees the audit and selects the auditor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The finance committee presents the form 990 to the board of directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02284155
IRS990/TotalAssetsEOYAmt01936095
IRS990/TotalAssetsGrp/BOYAmt02284155
IRS990/TotalAssetsGrp/EOYAmt01936095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0901470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897923
IRS990/TotalFunctionalExpensesGrp/TotalAmt01799393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02992807
IRS990/TotalLiabilitiesEOYAmt03480037
IRS990/TotalLiabilitiesGrp/BOYAmt02992807
IRS990/TotalLiabilitiesGrp/EOYAmt03480037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-708652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1543942
IRS990/TotalOtherCompensationAmt00

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