Civic Intelligence

Program of Health Excellence Inc

EIN 76-0540095 • 501(c)3 • Port Arthur, TX

Profile

Academic training of nurses aides & health education of public

2700 Gulfway DrivePort Arthur, TX 77640-4628

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Assets

Down

$498

Down $212 (-30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$498

Down $212 (-30%) from 2020

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$212

Down $101 (-32%) from 2020

Net Income

Up

-$212

Up $101 (+32%) from 2020

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $22,090Liabilities 2010: $1,273Net Assets 2010: $20,8172010Assets 2011: $10,300Liabilities 2011: $1,273Net Assets 2011: $9,0272011Assets 2012: $1,932Liabilities 2012: $2,773Net Assets 2012: -$8412012Assets 2013: $7,360Liabilities 2013: $4,136Net Assets 2013: $3,2242013Assets 2014: $7,367Liabilities 2014: $3,870Net Assets 2014: $3,4972014Assets 2015: $156Liabilities 2015: $8,776Net Assets 2015: -$8,6202015Assets 2016: $0Liabilities 2016: $9,460Net Assets 2016: -$9,4602016Assets 2017: $5,681Liabilities 2017: $6,419Net Assets 2017: -$7382017Assets 2018: $2,559Liabilities 2018: $5,898Net Assets 2018: -$3,3392018Assets 2019: $2,570Liabilities 2019: $1,547Net Assets 2019: $1,0232019Assets 2020: $710Liabilities 2020: $0Net Assets 2020: $7102020Assets 2021: $498Liabilities 2021: $0Net Assets 2021: $4982021

Highlighted filing

2021

Assets$498
Liabilities$0
Net Assets$498

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $36,335Expenses 2010: $64,556Net Income 2010: -$28,2212010Revenue 2011: $32,598Expenses 2011: $43,662Net Income 2011: -$11,0642011Revenue 2012: $27,815Expenses 2012: $37,683Net Income 2012: -$9,8682012Revenue 2013: $30,575Expenses 2013: $26,510Net Income 2013: $4,0652013Revenue 2014: $24,052Expenses 2014: $23,779Net Income 2014: $2732014Revenue 2015: $2,605Expenses 2015: $14,722Net Income 2015: -$12,1172015Revenue 2016: $0Expenses 2016: $840Net Income 2016: -$8402016Revenue 2017: $14,520Expenses 2017: $5,798Net Income 2017: $8,7222017Revenue 2018: $5,908Expenses 2018: $8,509Net Income 2018: -$2,6012018Revenue 2019: $16,456Expenses 2019: $12,094Net Income 2019: $4,3622019Revenue 2020: $0Expenses 2020: $313Net Income 2020: -$3132020Revenue 2021: $0Expenses 2021: $212Net Income 2021: -$2122021

Highlighted filing

2021

Revenue$0
Expenses$212
Net Income-$212

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

Academic training of nurses aides & health education of public

Program Services

DescriptionGrantsExpenses
CLASSES FOR TRAINING AIDES, EDUCATION OF YOUTH AND ENRICHMENTPROGRAMS AT PUBLIC SCHOOLS & PUBLIC EDUCATION TO HELP CONQUER DISEASE,PROVIDE BACK TO SCHOOL ACTIVITIES AND ENRICHMENT CLASSES. IMPLEMENTED GED/ONLINE TUTORIAL PROGRAM THROUGHOUT THE YEAR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIE MAE ELMOREExecutive DirectorPT$0--
ALLEN RAY THOMASTreasurerPT$0--
GAIL DAVISSecretaryPT$0--
LUCY PEACOCKPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Program of Health Excellence Inc
EIN
76-0540095
Phone
4099828229
Address
2700 GULFWAY DRIVE, PORT ARTHUR, TX 77640-4628

Signing Officer

Name
Willie M Elmore
Title
Executive Director
Phone
4099828229
Signed
2022-11-15

Preparer

Firm
Charles E Reed & Assoc PC CPA's
Address
3636 Professional Drive, Port Arthur, TX 77642
Preparer
Charles G Reed CPA
Phone
4099833277
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING

Form 990EZ, Part I, Line 16

DUES & SUBSCRIPTIONS

Form 990EZ, Part I, Line 16

EDUCATIONAL LITERATURE

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

OFFICE EXPENSE

Form 990EZ, Part I, Line 16

SAFETY & SECURITY

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

Taxes, licenses and certification

Form 990EZ, Part I, Line 16

MAINTENANCE AND REPAIRS

Form 990EZ, Part I, Line 16

SCHOLARSHIPS & TRAINING

Form 990EZ, Part I, Line 16

INTEREST EXPENSE

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGE

Form 990EZ, Part I, Line 16

Depreciation 212.

Form 990EZ, Part II, Line 24

Equipment, net of accumulated depreciation

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04099828229
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ARTHUR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIE MAE ELMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN RAY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCY PEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0710
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0498
IRS990EZ/OtherExpensesTotalAmt0212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACADEMIC TRAINING OF NURSES AIDES & HEALTH EDUCATION OF PUBLIC
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt036884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL LITERATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAFETY & SECURITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES, LICENSES AND CERTIFICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE AND REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS & TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT, NET OF ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE M ELMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04099828229
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRAM OF HEALTH EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0760540095
ReturnHeader/Filer/PhoneNum04099828229
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 GULFWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0PORT ARTHUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0776404628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742061519
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03636 Professional Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Arthur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum04099833277
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles G Reed CPA
ReturnHeader/ReturnTs02022-11-15T06:53:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIE
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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