Civic Intelligence

Assisthers Inc

990EZ • Fiscal year 2013 • EIN 76-0513046

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 02, 2013

PO Box 541095Houston, TX 77254
Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$261,566

Up $14,838 (+6.0%) from 2012

Net Assets

$111,566

No earlier filing loaded for comparison.

Liabilities

Flat

$150,000

Flat from 2012

Revenue

Up

$89,637

Up $19,512 (+28%) from 2012

Expenses

Up

$74,799

Up $12,497 (+20%) from 2012

Net Income

Up

$14,838

Up $7,015 (+90%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $205,468Liabilities 2010: $150,000Net Assets 2010: $55,4682010Assets 2011: $239,082Liabilities 2011: $150,0002011Assets 2012: $246,728Liabilities 2012: $150,0002012Assets 2013: $261,566Liabilities 2013: $150,000Net Assets 2013: $111,5662013Assets 2014: $235,250Liabilities 2014: $150,000Net Assets 2014: $85,2502014Assets 2015: $225,937Liabilities 2015: $150,000Net Assets 2015: $75,9372015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$261,566
Liabilities$150,000
Net Assets$111,566

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $62,332Expenses 2010: $42,545Net Income 2010: $19,7872010Revenue 2011: $81,215Expenses 2011: $47,601Net Income 2011: $33,6142011Revenue 2012: $70,125Expenses 2012: $62,302Net Income 2012: $7,8232012Revenue 2013: $89,637Expenses 2013: $74,799Net Income 2013: $14,8382013Revenue 2014: $31,429Expenses 2014: $57,745Net Income 2014: -$26,3162014Revenue 2015: $35,261Expenses 2015: $44,574Net Income 2015: -$9,3132015Revenue 2016: $33,590Expenses 2016: $58,886Net Income 2016: -$25,2962016

Highlighted filing

2013

Revenue$89,637
Expenses$74,799
Net Income$14,838
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Care teams for severely ill lesbians

Filing and Contact Details

Filer

EIN
76-0513046
Raw XML Appendix213 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear014838
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VACANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAVITA MARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANIS SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BECKY EARLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBIN DUNLAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAM CALLAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHARON STEAHLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CLAIRE BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SOL LARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9VACANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PAT TILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARY ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12KATHY VANDERPOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP EDUCATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP CLIENT SERVICES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP VOLUNTEER SERVICES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP OF DATA AND RESEARCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP OUTREACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VP PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VP AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11VP AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TREASURER
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0340
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IRS990EZ/OtherExpensesTotal067656
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CARE TEAMS FOR SEVERELY ILL LESBIANS
IRS990EZ/PrintingPublicationsPostage0734
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom024 VOLUNTEER CARE TEAMS PROVIDED DIRECT NON MEDICAL SUPPORT CARE TO 26 WOMEN IN THE GREATER HOUSTON AREA TRANSPORATION MEALS HYGENE AND PET CARE FURNISHED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VOLUNTEER TRAINING AND EDUCATION FOR 113 ACTIVE VOLUNTEERS CREATING A COMMUNITY OF CAREGIVERS WITH EMPHASIS ON HEALTH ISSUES UNIQUE OR PREVALANT IN THE LESBIAN COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MONTHLY PUBLIC EDUCATIONAL PRESENTATIONS ON PHYSICAL AND MENTAL HEALTH AND WELLNESS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051102
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IRS990EZ/SpecialEventsDirectExpenses06282
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0150000
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 541095
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077254
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY VANDERPOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07135214628
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IRS990EZ/TotalExpenses074799
IRS990EZ/TotalProgramServiceExpenses062084
IRS990EZ/TotalRevenue089637
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWASSISTHERSORGKAYNKAT12SBCGLOBALN
IRS990ScheduleA/AmountsSubstContributorsTotal054167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080364
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065260
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0365325
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.87550
IRS990ScheduleA/PublicSupportTotal1700311158
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 80 CLIENT TRANSPORTATION 8,526 CLIENT SERVICES 42,503 COMMUNITY OUTREACH 5,061 VOLUNTEER SUPPORT 5,326 BOARD DEVELOPMENT 1,514 BOARD INSURANCE 1,987 BANK SERVICE CHARGES 961 SUPPLIES 1,698
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR COMPUTER LESS DEPRECIATION 340 260
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR CLIENT SERVICE EXPANSION RSVS 150,000 150,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0760513046
ReturnHeader/Filer/Name/BusinessNameLine10ASSISTHERS INC
ReturnHeader/Filer/NameControl0ASSI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 541095
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077254
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-02
ReturnHeader/Officer/Name0LAVITA MARKS
ReturnHeader/Officer/Phone07135214628
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0760410159
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hubbard Financial Svcs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102615 Montrose Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770062730
ReturnHeader/Preparer/Name0Teresa Coleman EA
ReturnHeader/Preparer/Phone07135229000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-02T14:45:22-06:00

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Filings