Civic Intelligence

Program of Health Excellence

990EZ • Fiscal year 2016 • EIN 76-0540095

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

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

100th percentile

9460.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$1

Down $155 (-99%) from 2015

Net Assets

Down

-$9,460

Down $840 (-9.7%) from 2015

Liabilities

Up

$9,460

Up $684 (+7.8%) from 2015

Revenue

Down

$0

Down $2,605 (-100%) from 2015

Expenses

Down

$840

Down $13,882 (-94%) from 2015

Net Income

Up

-$840

Up $11,277 (+93%) from 2015

Historical Trend

Balance Sheet Trend

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: $1Liabilities 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

2016

Assets$1
Liabilities$9,460
Net Assets-$9,460

Operations Trend

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

2016

Revenue$0
Expenses$840
Net Income-$840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.0
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.--
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
2017-07-15

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 159.

Form 990EZ, Part I, Line 16

EDUCATIONAL LITERATURE

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 108.

Form 990EZ, Part I, Line 16

SAFETY & SECURITY

Form 990EZ, Part I, Line 16

SUPPLIES 40.

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 371.

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGE 117.

Form 990EZ, Part I, Line 16

Depreciation 45.

Form 990EZ, Part II, Line 24

Equipment, net of accumulated depreciation 156.

Form 990, Part IX, Line 24E

STATE EXAM

Form 990, Part IX, Line 24E

UTILITIES

Form 990, Part IX, Line 24E

REPAIRS & MAINTENANCE

Form 990, Part IX, Line 24E

CERTIFICATION FEES

Form 990, Part IX, Line 24E

EDUCATIONAL LITERATURE

Form 990, Part IX, Line 24E

PRINTING

Form 990, Part IX, Line 24E

SUPPLIES

Form 990, Part IX, Line 24E

PROPERTY TAXES

Form 990, Part IX, Line 24E

INSURANCE

Raw XML Appendix179 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/AddressLine1Txt02700 GULFWAY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ARTHUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-840
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9460
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/BOYAmt0156
IRS990EZ/OtherExpensesTotalAmt0840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACADEMIC TRAINING OF NURSES AIDES & HEALTH EDUCATION OF PUBLIC
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08776
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0840
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt085047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027815
IRS990ScheduleA/Total509Grp/TotalAmt085047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL LITERATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAFETY & SECURITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES, LICENSES AND CERTIFICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE AND REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS & TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTEREST EXPENSE 371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGE 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STATE EXAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CERTIFICATION FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EDUCATIONAL LITERATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRINTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE M ELMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04099828229
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId015F7032FCC9B0649C46F3BB5F25524C663458448
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062CBACC29A9C27AD54B9B8C94F3CC01118761C07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.206.219.23
ReturnHeader/FilingSecurityInformation/IPDt02017-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:17:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles E Reed & Assoc PC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03636 Professional Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Arthur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077642
ReturnHeader/PreparerPersonGrp/PhoneNum04099833277
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES G REED CPA
ReturnHeader/ReturnTs02017-07-18T09:17:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings