Civic Intelligence

Unknown Organization

EIN 76-0570086 • 501(c)3 • Houston, TX

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Profile

Health services to the underserved. The organization provided affordable and accesible health services to the underserved. The staff provided low or no cost medical services to many patients.

8121 Broadway Ste 103Houston, TX 77061-1341
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $42,689 (-100%) from 2013

Liabilities

Down

$0

Down $21,889 (-100%) from 2013

Net Assets

Down

$0

Down $20,800 (-100%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$6,525

Down $1,115,151 (-99%) from 2013

Expenses

Down

$6,525

Down $947,064 (-99%) from 2013

Net Income

Down

$0

Down $168,087 (-100%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$200K$0-$200KAssets 2010: $28,946Liabilities 2010: $215,423Net Assets 2010: -$186,4772010Assets 2011: $77,426Liabilities 2011: $271,871Net Assets 2011: -$194,4452011Assets 2012: $131,577Liabilities 2012: $278,864Net Assets 2012: -$147,2872012Assets 2013: $42,689Liabilities 2013: $21,889Net Assets 2013: $20,8002013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,049,682Expenses 2010: $1,085,759Net Income 2010: -$36,0772010Revenue 2011: $1,368,162Expenses 2011: $1,358,781Net Income 2011: $9,3812011Revenue 2012: $1,824,269Expenses 2012: $1,822,611Net Income 2012: $1,6582012Revenue 2013: $1,121,676Expenses 2013: $953,589Net Income 2013: $168,0872013Revenue 2014: $6,525Expenses 2014: $6,525Net Income 2014: $02014

Highlighted filing

2014

Revenue$6,525
Expenses$6,525
Net Income$0
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,525
Expenses
$6,525
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.12$0.95$0.17
2012Summary only. Only limited summary data is available for this year.$0.13$0.28$0.15$1.82$1.82$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.27$0.19$1.37$1.36$0.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.22$0.19$1.05$1.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$6,525
Mission and Program Overview

Mission

Health services to the underserved. The organization provided affordable and accesible health services to the underserved. The staff provided low or no cost medical services to many patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,546--
Prepaid Expenses and Deferred Charges$9,805--
Cash and Non-Interest-Bearing Accounts$338--
Total Assets$42,689$0▼ $42,689
Liabilities
Unsecured Notes Loans Payable$15,591--
Accounts Payable and Accrued Expenses$6,298--
Total Liabilities$21,889$0▼ $21,889
Net Assets / Fund Balance
Unrestricted Net Assets$20,800--
Total Net Assets Fund Balance$20,800$0▼ $20,800
Total Liabilities and Net Assets / Fund Balance$42,689$0▼ $42,689
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anne SelcerChair
Revenue and Support

Revenue Composition

Contributions and Grants
$6,525
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,525
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,801--$3,801
Fees for Services Legal-$1,500-$1,500
Fees for Services Accounting-$1,224-$1,224
Total Functional Expenses$3,801$2,724$0$6,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization used professional certified public accountant firm to prepare form 990”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shalom Mobile Health Ministry
EIN
76-0570086
Address
8121 BROADWAY STE 103, HOUSTON, TX 77061-1341

Signing Officer

Name
Anne Selcer
Title
Chair
Signed
2015-05-20

Organization Details

Principal Officer
Anne Selcer
Formed
1999
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Hrss Llp
Address
9494 SOUTHWEST FWY STE 500, HOUSTON, TX 77074-1420
Preparer
M R Yousuf CPA
Phone
7133284000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“SCREENINGS 3,801 0 0”

Form 990, Part XI, Line 9

“Eviction from premises - assets abandoned 20,800”

Raw XML Appendix249 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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IRS990/AllOtherContributionsAmt06525
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA RIVERA
IRS990/BooksInCareOfDetail/PhoneNum07139002750
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0770611341
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE SELCER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032546
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEALTH SERVICES TO THE UNDERSERVED. THE ORGANIZATION PROVIDED AFFORDABLE AND ACCESIBLE HEALTH SERVICES TO THE UNDERSERVED. THE STAFF PROVIDED LOW OR NO COST MEDICAL SERVICES TO MANY PATIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020800
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20800
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09805
IRS990/PrincipalOfficerNm0ANNE SELCER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0843776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0618876
IRS990/PYProgramServiceRevenueAmt0277900
IRS990/PYRevenuesLessExpensesAmt0168087
IRS990/PYSalariesCompEmpBnftPaidAmt0334713
IRS990/PYTotalExpensesAmt0953589
IRS990/PYTotalRevenueAmt01121676
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09,106
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0843776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01580392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01182740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0922515
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06525
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01182740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0922515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04535948
IRS990ScheduleA/TotalSupportAmt04560261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015207
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EVICTED FROM PREMISES - ALL ASSETS ABANDONED
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 2, PART I, LINE 3
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION USED PROFESSIONAL CERTIFIED PUBLIC ACCOUNTANT FIRM TO PREPARE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCREENINGS 3,801 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVICTION FROM PREMISES - ASSETS ABANDONED 20,800
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IRS990/SchoolOperatingInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08121 BROADWAY STE 103
IRS990/USAddress/CityNm0HOUSTON
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IRS990/USAddress/ZIPCd0770611341
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SELCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALOM MOBILE HEALTH MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0760570086
ReturnHeader/Filer/USAddress/AddressLine1Txt08121 BROADWAY STE 103
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770611341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760480691
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09494 SOUTHWEST FWY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770741420
ReturnHeader/PreparerPersonGrp/PhoneNum07133284000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M R YOUSUF CPA
ReturnHeader/ReturnTs02015-06-02T10:01:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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