Civic Intelligence

Program of Health Excellence

990EZ • Fiscal year 2012 • EIN 76-0540095

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
2700 Gulfway Drive77640-4628
Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-81%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,932

Down $8,368 (-81%) from 2011

Net Assets

Down

-$841

Down $9,868 (-109%) from 2011

Liabilities

Up

$2,773

Up $1,500 (+118%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Down

$27,815

Down $4,783 (-15%) from 2011

Expenses

Down

$37,683

Down $5,979 (-14%) from 2011

Net Income

Up

-$9,868

Up $1,196 (+11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2012

Assets$1,932
Liabilities$2,773
Net Assets-$841
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$27,815
Expenses$37,683
Net Income-$9,868
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Academic training of nurses aides & health education of public

Filing and Contact Details

Filer

EIN
76-0540095
Raw XML Appendix160 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/CashSavingsAndInvestments/BOY09360
IRS990EZ/CashSavingsAndInvestments/EOY01393
IRS990EZ/ContributionsGiftsGrantsEtc027815
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9868
IRS990EZ/FeesAndOthPymtToIndContractors07180
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceipts027815
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IRS990EZ/LoansToFromOfficers01273
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09027
IRS990EZ/NetAssetsOrFundBalancesBOY09027
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IRS990EZ/NetAssetsOrFundBalancesEOY0-841
IRS990EZ/OccupancyRentUtilitiesAndMaint07234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIE MAE ELMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALLEN RAY THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAIL DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LUCY PEACOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0940
IRS990EZ/OtherAssetsTotal/EOY0539
IRS990EZ/OtherExpensesTotal022656
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ACADEMIC TRAINING OF NURSES AIDES & HEALTH EDUCATION OF PUBLIC
IRS990EZ/PrintingPublicationsPostage0613
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLASSES FOR TRAINING AIDES, EDUCATION OF YOUTH AND ENRICHMENT PROGRAMS 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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037683
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01273
IRS990EZ/SumOfTotalLiabilities/EOY02773
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102700 GULFWAY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT ARTHUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077640
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIE MAE ELMORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04099828229
IRS990EZ/TotalAssets/BOY010300
IRS990EZ/TotalAssets/EOY01932
IRS990EZ/TotalExpenses037683
IRS990EZ/TotalProgramServiceExpenses037683
IRS990EZ/TotalRevenue027815
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032598
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years088891
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0255639
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090255639
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027815
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032598
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036335
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years088891
IRS990ScheduleA/Total509/Total0255639
IRS990ScheduleA/TotalSupportTotal/Total0255639
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01273
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0W M ELMORE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01273
IRS990ScheduleL/LoanTable/PurposeOfLoan0EQUIPMENT/SUPPLIES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0EXEC DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue01273
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 844. BANK CHARGES 143. DUES & SUBSCRIPTIONS 880. EDUCATIONAL LITERATURE 281. INSURANCE 3067. OFFICE EXPENSE 782. SAFETY & SECURITY 20. SUPPLIES 7395. TAXES, LICENSES AND CERTIFICATION 1162. DEPRECIATION 401. TESTING 4405. MAINTENANCE AND REPAIRS 3276.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 940. 539.
IRS990ScheduleO/GeneralExplanation/Explanation2STATE EXAM UTILITIES REPAIRS & MAINTENANCE CERTIFICATION FEES EDUCATIONAL LITERATURE PRINTING SUPPLIES PROPERTY TAXES INSURANCE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760540095
ReturnHeader/Filer/Name/BusinessNameLine10PROGRAM OF HEALTH EXCELLENCE INC
ReturnHeader/Filer/NameControl0PROG
ReturnHeader/Filer/Phone04099828229
ReturnHeader/Filer/USAddress/AddressLine102700 GULFWAY DRIVE
ReturnHeader/Filer/USAddress/City0PORT ARTHUR
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0776404628
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0WILLIE MAE ELMORE
ReturnHeader/Officer/Phone04099828229
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES E REED & ASSOC PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103636 PROFESSIONAL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT ARTHUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077642
ReturnHeader/Preparer/Name0KAREN A OXNER CPA
ReturnHeader/Preparer/Phone04099833277
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T14:11:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,932
Liabilities
$2,773
Net assets
-$841
Revenue
$27,815
Expenses
$37,683
Net income
-$9,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.31$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.55$1.02$16.5$12.1$4.36
2018Detailed filing. Detailed filing data is available for this year.$2.56$5.90$3.34$5.91$8.51$2.60
2017Detailed filing. Detailed filing data is available for this year.$5.68$6.42$0.74$14.5$5.80$8.72
2016Detailed filing. Detailed filing data is available for this year.$0.00$9.46$9.46$0.00$0.84$0.84
2015Detailed filing. Detailed filing data is available for this year.$0.16$8.78$8.62$2.61$14.7$12.1
2014Detailed filing. Detailed filing data is available for this year.$7.37$3.87$3.50$24.1$23.8$0.27
2013Detailed filing. Detailed filing data is available for this year.$7.36$4.14$3.22$30.6$26.5$4.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.77$0.84$27.8$37.7$9.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.27$9.03$32.6$43.7$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$1.27$20.8$36.3$64.6$28.2