Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 76-0570086

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profile

View Organization Page

8121 Broadway Ste 10377061-1341

(713) 900-2750

Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$42,689

Down $88,888 (-68%) from 2012

Net Assets

Up

$20,800

Up $168,087 (+114%) from 2012

Liabilities

Down

$21,889

Down $256,975 (-92%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Down

$1,121,676

Down $702,593 (-39%) from 2012

Expenses

Down

$953,589

Down $869,022 (-48%) from 2012

Net Income

Up

$168,087

Up $166,429 (+10038%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2013

Assets$42,689
Liabilities$21,889
Net Assets$20,800
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

2013

Revenue$1,121,676
Expenses$953,589
Net Income$168,087
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,121,676
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$32,127$32,546▲ $419
Prepaid Expenses and Deferred Charges$18,768$9,805▼ $8,963
Cash and Non-Interest-Bearing Accounts$80,682$338▼ $80,344
Total Assets$131,577$42,689▼ $88,888
Liabilities
Unsecured Notes Loans Payable$229,338$15,591▼ $213,747
Accounts Payable and Accrued Expenses$49,526$6,298▼ $43,228
Total Liabilities$278,864$21,889▼ $256,975
Net Assets / Fund Balance
Temporarily Rstr Net Assets$90,500--
Unrestricted Net Assets$-237,787$20,800▲ $258,587
Total Net Assets Fund Balance$-147,287$20,800▲ $168,087
Total Liabilities and Net Assets / Fund Balance$131,577$42,689▼ $88,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,546$37,314$69,860
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Teresita Ramirez-scottDirectorFT$97,340$97,340
Monica KingExec DirectorFT$74,976$74,976
Patricia RiveraDirectorPT$10,862$10,862

Board Members and Trustees

NameTitle
Anne SelcerChair
Dianne Akins InglehartVice Chair
Enas KasebDirector
Joseph FairchildDirector
Marilyn Houston CummingsDirector
Roger DurandSecretary
Rebecca OatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843,776
Program Service Revenue
$277,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$843,776
Change in Net Assets
$168,087

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$453,252Donor Estimate
Total Noncash Contributions2$453,252-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,876
Salaries, Compensation, and Employee Benefits$334,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$527,094--$527,094
Other Salaries and Wages$237,645$66,271-$303,916
Occupancy$43,700--$43,700
Office Expenses$7,886$30,800-$38,686
Payroll Taxes$18,516$4,566-$23,082
Insurance$9,073$323-$9,396
Other Employee Benefits$6,371$1,344-$7,715
Total Functional Expenses$850,285$103,304$0$953,589
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

EIN
76-0570086

Signing Officer

Name
Anne Selcer
Title
Chair
Signed
2014-11-11

Organization Details

Principal Officer
Anne Selcer
Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Preparer
M R Yousuf CPA
Phone
7133284000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Med supplies 4,407 0 0 med svcs labs xrays 38,200 0 0 pharmaceuticals 680 0 0 followup 30,555 0 0 in-kind 445,324 0 0 in-kind 7,928 0 0”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0953589
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt021889
IRS990/TotalLiabilitiesGrp/BOYAmt0278864
IRS990/TotalLiabilitiesGrp/EOYAmt021889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-147287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020800
IRS990/TotalProgramServiceExpensesAmt0850285
IRS990/TotalProgramServiceRevenueAmt0277900
IRS990/TotalReportableCompFromOrgAmt0183178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121676
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042689
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-237787
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0229338
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108121 BROADWAY STE 103
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0770611341
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SELCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHALOM MOBILE HEALTH MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0760570086
ReturnHeader/Filer/USAddress/AddressLine108121 BROADWAY STE 103
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770611341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760480691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HRSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109494 SOUTHWEST FWY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770741420
ReturnHeader/PreparerPersonGrp/PhoneNum07133284000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M R YOUSUF CPA
ReturnHeader/ReturnTs02014-11-17T10:18:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,689
Liabilities
$21,889
Net assets
$20,800
Revenue
$1,121,676
Expenses
$953,589
Net income
$168,087
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