Civic Intelligence

Program of Health Excellence

990EZ • Fiscal year 2013 • EIN 76-0540095

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization ProfileN/A
2700 Gulfway DrivePort Arthur, TX 77640-4628

(409) 982-8229

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

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

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

97th percentile

281%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,360

Up $5,428 (+281%) from 2012

Net Assets

Up

$3,224

Up $4,065 (+483%) from 2012

Liabilities

Up

$4,136

Up $1,363 (+49%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Up

$30,575

Up $2,760 (+9.9%) from 2012

Expenses

Down

$26,510

Down $11,173 (-30%) from 2012

Net Income

Up

$4,065

Up $13,933 (+141%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2013

Assets$7,360
Liabilities$4,136
Net Assets$3,224
Open 2013 Filing

Operations Trend

Revenue Growth62nd 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

2013

Revenue$30,575
Expenses$26,510
Net Income$4,065
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$30,575
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 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.-$22,238
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

EIN
76-0540095
Phone
4099828229

Signing Officer

Name
Willie Mae Elmore
Title
Executive Director
Phone
4099828229
Signed
2014-05-29

Preparer

Preparer
Karen a Oxner CPA
Phone
4099833277
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 450. Bank charges 117. Dues & subscriptions 149. Educational literature 153. Insurance 2011. Office expense 187. Safety & security 89. Supplies 4971. Taxes, licenses and certification 1995. Testing 2046. Maintenance and repairs 2520. Depreciation 286. Interest expense 300.”

Form 990EZ, Part II, Line 24

“Equipment, net of accumulated depreciation 539.”

Form 990, Part IX, Line 24F

“State exam utilities repairs & maintenance certification fees educational literature printing supplies property taxes insurance”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIE MAE ELMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum04099828229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102700 GULFWAY DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORT ARTHUR
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030575
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03867
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07360
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030575
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt01273
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03224
IRS990EZ/OccupancyRentUtltsAndMaintAmt06910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0539
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0610
IRS990EZ/OtherExpensesTotalAmt015274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACADEMIC TRAINING OF NURSES AIDES & HEALTH EDUCATION OF PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt0459
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSES 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02773
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04136
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026510
IRS990EZ/TotalProgramServiceExpensesAmt022238
IRS990EZ/TotalRevenueAmt030575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0197323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/Total509Grp/TotalAmt0197323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197323
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01273
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EQUIPMENT/SUPPLIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01273
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0W M ELMORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 450. BANK CHARGES 117. DUES & SUBSCRIPTIONS 149. EDUCATIONAL LITERATURE 153. INSURANCE 2011. OFFICE EXPENSE 187. SAFETY & SECURITY 89. SUPPLIES 4971. TAXES, LICENSES AND CERTIFICATION 1995. TESTING 2046. MAINTENANCE AND REPAIRS 2520. DEPRECIATION 286. INTEREST EXPENSE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE EXAM UTILITIES REPAIRS & MAINTENANCE CERTIFICATION FEES EDUCATIONAL LITERATURE PRINTING SUPPLIES PROPERTY TAXES INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE MAE ELMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04099828229
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROGRAM OF HEALTH EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0760540095
ReturnHeader/Filer/PhoneNum04099828229
ReturnHeader/Filer/USAddress/AddressLine102700 GULFWAY DRIVE
ReturnHeader/Filer/USAddress/City0PORT ARTHUR
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0776404628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Charles E Reed & Assoc PC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103636 Professional Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Port Arthur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077642
ReturnHeader/PreparerPersonGrp/PhoneNum04099833277
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A OXNER CPA
ReturnHeader/ReturnTs02014-05-29T15:03:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,360
Liabilities
$4,136
Net assets
$3,224
Revenue
$30,575
Expenses
$26,510
Net income
$4,065
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits