Civic Intelligence

Shamar Hope Haven Residential Treatment Center

990 • Fiscal year 2013 • EIN 76-0595783

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileNA
2719 Truxillo77004

(713) 942-8009

Siviq Scores

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

Liabilities / Assets

100th percentile

7.54x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

25th percentile

-6.9%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$19,846

Down $10,768 (-35%) from 2012

Net Assets

Down

-$129,756

Down $45,126 (-53%) from 2012

Liabilities

Up

$149,602

Up $34,358 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

$658,470

No earlier filing loaded for comparison.

Expenses

Down

$703,596

Down $158,257 (-18%) from 2012

Net Income

-$45,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $19,635Liabilities 2010: $102,161Net Assets 2010: -$82,5262010Assets 2011: $34,622Liabilities 2011: $109,627Net Assets 2011: -$75,0052011Assets 2012: $30,614Liabilities 2012: $115,244Net Assets 2012: -$84,6302012Assets 2013: $19,846Liabilities 2013: $149,602Net Assets 2013: -$129,7562013Assets 2014: $10,866Liabilities 2014: $190,507Net Assets 2014: -$179,6412014Assets 2015: $32,538Liabilities 2015: $295,730Net Assets 2015: -$263,1922015Assets 2016: $22,871Liabilities 2016: $334,671Net Assets 2016: -$311,8002016Assets 2017: $73,799Liabilities 2017: $388,798Net Assets 2017: -$314,9992017Assets 2018: $53,908Liabilities 2018: $394,227Net Assets 2018: -$340,3192018Assets 2019: $52,811Liabilities 2019: $443,258Net Assets 2019: -$390,4472019Assets 2020: $52,094Liabilities 2020: $598,186Net Assets 2020: -$546,0922020Assets 2021: $423,208Liabilities 2021: $1,129,524Net Assets 2021: -$706,3162021Assets 2022: $65,804Liabilities 2022: $684,836Net Assets 2022: -$619,0322022Assets 2023: $48,056Liabilities 2023: $787,319Net Assets 2023: -$739,2632023Assets 2024: $40,118Liabilities 2024: $877,790Net Assets 2024: -$837,6722024

Highlighted filing

2013

Assets$19,846
Liabilities$149,602
Net Assets-$129,756
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $553,8132010Revenue 2011: $634,495Expenses 2011: $626,975Net Income 2011: $7,5202011Expenses 2012: $861,8532012Revenue 2013: $658,470Expenses 2013: $703,596Net Income 2013: -$45,1262013Revenue 2014: $662,847Expenses 2014: $712,732Net Income 2014: -$49,8852014Revenue 2015: $497,761Expenses 2015: $573,512Net Income 2015: -$75,7512015Revenue 2016: $684,748Expenses 2016: $738,032Net Income 2016: -$53,2842016Revenue 2017: $701,236Expenses 2017: $704,435Net Income 2017: -$3,1992017Revenue 2018: $915,180Expenses 2018: $940,500Net Income 2018: -$25,3202018Revenue 2019: $1,093,062Expenses 2019: $1,143,190Net Income 2019: -$50,1282019Revenue 2020: $867,856Expenses 2020: $1,023,502Net Income 2020: -$155,6462020Revenue 2021: $840,153Expenses 2021: $1,000,377Net Income 2021: -$160,2242021Revenue 2022: $760,059Expenses 2022: $886,782Net Income 2022: -$126,7232022Revenue 2023: $778,426Expenses 2023: $898,657Net Income 2023: -$120,2312023Revenue 2024: $898,893Expenses 2024: $997,302Net Income 2024: -$98,4092024

Highlighted filing

2013

Revenue$658,470
Expenses$703,596
Net Income-$45,126
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$658,470
Mission and Program Overview

Mission

Provide drug and alcohol treatement for adolescents & youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,920$9,100▼ $1,820
Cash and Non-Interest-Bearing Accounts$17,264$5,816▼ $11,448
Other Notes and Loans Receivable, Net-$2,500-
Accounts Receivable$2,330$2,330→ $0
Loans From Officers Directors$470$1,652▲ $1,182
Total Assets$30,614$19,846▼ $10,768
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$97,428$126,638▲ $29,210
Accounts Payable and Accrued Expenses$17,346$21,312▲ $3,966
Total Liabilities$115,244$149,602▲ $34,358
Net Assets / Fund Balance
Unrestricted Net Assets$-84,630$-129,756▼ $45,126
Total Net Assets Fund Balance$-84,630$-129,756▼ $45,126
Total Liabilities and Net Assets / Fund Balance$30,614$19,846▼ $10,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,100$14,436$23,536
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sonya RobertsPresident
Geary NewhouseDirector
Sharon GaudinDirector
Thomas WalkerDirector
Sharon EvansExec Directo
Nedra RosemonSecretary
Jamal ChambersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$658,470
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-45,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,155
Other Expenses$253,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,598$17,926-$358,524
Occupancy$150,775--$150,775
Current Officers, Directors, Trustees, and Key Employees$13,267$39,800-$53,067
Payroll Taxes$34,708$3,856-$38,564
Office Expenses$24,371$1,200-$25,571
Fees for Services Accounting$7,089$1,251-$8,340
Insurance$5,296--$5,296
All Other Expenses$3,210--$3,210
Depreciation Depletion$1,819--$1,819
Other Expenses$1,731--$1,731
Conferences and Meetings$1,669--$1,669
Advertising$550--$550
Interest$261--$261
Total Functional Expenses$639,563$64,033$0$703,596
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$470$1,652▲ $1,182
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$126,638
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
Yes
Other officer compensation reviewed
Yes
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

“Our cpa prepares the form 990 for the board of directors review. Once the board approves the form 990 our cpa files the return electronically.”

Form 990, Page 6, Part VI, Line 15A

“COMPARE TO MARKET VALUE”

Form 990, Page 6, Part VI, Line 15B

“COMPARE TO MARKET VALUE”

Form 990, Page 6, Part VI, Line 19

“The form 990 is mailed, faxed or emailed if a copy is requested.”

Filing and Contact Details

Filer

EIN
76-0595783
Phone
7139428009

Signing Officer

Name
Sharon Evans
Title
Executive Director
Phone
7139428009
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
43

Preparer

Preparer
J Otis Mitchell
Phone
7137830211
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 504”

Form 990, Part XI, Line 9

“Fund balance adjustment 504”

Raw XML Appendix345 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01652
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR CPA PREPARES THE FORM 990 FOR THE BOARD OF DIRECTORS REVIEW. ONCE THE BOARD APPROVES THE FORM 990 OUR CPA FILES THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARE TO MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARE TO MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MAILED, FAXED OR EMAILED IF A COPY IS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND BALANCE ADJUSTMENT 504
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030614
IRS990/TotalAssetsEOYAmt019846
IRS990/TotalAssetsGrp/BOYAmt030614
IRS990/TotalAssetsGrp/EOYAmt019846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115244
IRS990/TotalLiabilitiesEOYAmt0149602
IRS990/TotalLiabilitiesGrp/BOYAmt0115244
IRS990/TotalLiabilitiesGrp/EOYAmt0149602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-84630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-129756
IRS990/TotalProgramServiceExpensesAmt0639563
IRS990/TotalProgramServiceRevenueAmt0658470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-84630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-129756
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139428009
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHAMAR HOPE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0760595783
ReturnHeader/Filer/PhoneNum07139428009
ReturnHeader/Filer/USAddress/AddressLine102719 TRUXILLO
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760143330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J OTIS MITCHELL CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010777 WESTHEIMER RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077042
ReturnHeader/PreparerPersonGrp/PhoneNum07137830211
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02014-11-17T20:55:13-06:00
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
$19,846
Liabilities
$149,602
Net assets
-$129,756
Revenue
$658,470
Expenses
$703,596
Net income
-$45,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.88$0.84$0.90$1.00$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.79$0.74$0.78$0.90$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.68$0.62$0.76$0.89$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.42$1.13$0.71$0.84$1.00$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.60$0.55$0.87$1.02$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.44$0.39$1.09$1.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.39$0.34$0.92$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.39$0.31$0.70$0.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.33$0.31$0.68$0.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.30$0.26$0.50$0.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.19$0.18$0.66$0.71$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$0.66$0.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.12$0.08$0.86
2011Summary only. Only limited summary data is available for this year.$0.03$0.11$0.08$0.63$0.63$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.10$0.08$0.55