Civic Intelligence

Houston Area Collaborative Perinatal Program Inc

990 • Fiscal year 2013 • EIN 76-0682393

Jan 01, 2013 to Dec 31, 2013 • Filed on May 25, 2014

Organization ProfileN/A
4550 N Braeswood Blvd77096

(281) 844-1695

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)6 • <$500k 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

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

9.1%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$34,346

Up $3,754 (+12%) from 2012

Net Assets

Up

$34,346

Up $3,754 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Up

$21,525

Up $1,788 (+9.1%) from 2012

Expenses

Up

$17,771

Up $3,011 (+20%) from 2012

Net Income

Down

$3,754

Down $1,223 (-25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2011: $25,615Liabilities 2011: $0Net Assets 2011: $25,6152011Assets 2012: $30,592Liabilities 2012: $0Net Assets 2012: $30,5922012Assets 2013: $34,346Liabilities 2013: $0Net Assets 2013: $34,3462013Assets 2014: $32,238Liabilities 2014: $0Net Assets 2014: $32,2382014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $57,710Liabilities 2018: $0Net Assets 2018: $57,7102018Assets 2019: $57,243Liabilities 2019: $0Net Assets 2019: $57,2432019Assets 2020: $51,746Liabilities 2020: $0Net Assets 2020: $51,7462020Assets 2021: $58,446Liabilities 2021: $0Net Assets 2021: $58,4462021Assets 2022: $58,535Liabilities 2022: $0Net Assets 2022: $58,5352022Assets 2023: $50,271Liabilities 2023: $0Net Assets 2023: $50,2712023

Highlighted filing

2013

Assets$34,346
Liabilities$0
Net Assets$34,346
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $21,875Expenses 2011: $14,218Net Income 2011: $7,6572011Revenue 2012: $19,737Expenses 2012: $14,760Net Income 2012: $4,9772012Revenue 2013: $21,525Expenses 2013: $17,771Net Income 2013: $3,7542013Revenue 2014: $15,655Expenses 2014: $17,763Net Income 2014: -$2,1082014Revenue 2015: $23,449Expenses 2015: $24,346Net Income 2015: -$8972015Revenue 2016: $59,728Expenses 2016: $50,961Net Income 2016: $8,7672016Revenue 2017: $17,755Expenses 2017: $11,081Net Income 2017: $6,6742017Revenue 2018: $39,621Expenses 2018: $20,774Net Income 2018: $18,8472018Revenue 2019: $24,895Expenses 2019: $25,362Net Income 2019: -$4672019Revenue 2020: $15,465Expenses 2020: $20,924Net Income 2020: -$5,4592020Revenue 2021: $21,319Expenses 2021: $14,614Net Income 2021: $6,7052021Revenue 2022: $17,415Expenses 2022: $17,325Net Income 2022: $902022Revenue 2023: $867Expenses 2023: $9,119Net Income 2023: -$8,2522023

Highlighted filing

2013

Revenue$21,525
Expenses$17,771
Net Income$3,754
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 25, 2014
Return Version
2013v3.1
Gross Receipts
$21,525
Mission and Program Overview

Mission

Perinatal education nursing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,429$25,124▲ $1,695
Land, Buildings, and Equipment, Net$7,163$9,222▲ $2,059
Total Assets$30,592$34,346▲ $3,754
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,592$34,346▲ $3,754
Total Net Assets Fund Balance$30,592$34,346▲ $3,754
Total Liabilities and Net Assets / Fund Balance$30,592$34,346▲ $3,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,222-$9,222
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Vicki ChristiePresident
Olinda JohnsonVice President
Susan ReynoldsSecretary
Debbie LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,525
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,600
Other Expenses$8,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,600$0$0$9,600
All Other Expenses$6,038$0$0$6,038
Other Expenses$762$0$0$762
Fees for Services Accounting$0$442$0$442
Office Expenses$120$0$0$120
Total Functional Expenses$17,323$448$0$17,771
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
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
76-0682393
Phone
2818441695

Signing Officer

Name
Vicki Christie
Title
President
Phone
2818441695
Signed
2014-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Christie
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Preparer
Steven L Jenkins
Phone
2814809000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officers review return before filing”

Form 990, Part IX, Line 24F

“Meals for classes 4425. 4425. 0. 0. Parking 29. 29. 0. 0. Secretary expenses 103. 103. 0. 0. Christmas luncheon 226. 226. 0. 0. Refunds 630. 630. 0. 0. Donations 625. 625. 0. 0.”

Raw XML Appendix270 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/ActivityOrMissionDesc0PERINATAL EDUCATION NURSING
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IRS990/AllOtherExpensesGrp/TotalAmt06038
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUSAN REYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum02814809000
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IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077096
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3OLINDA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09222
IRS990/LandBldgEquipCostOrOtherBssAmt09222
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PERINATAL EDUCATION NURSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030592
IRS990/NetAssetsOrFundBalancesEOYAmt034346
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120
IRS990/OfficeExpensesGrp/TotalAmt0120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANNUAL RETREAT
IRS990/OtherExpensesGrp/Desc1MEETING LUNCHES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3WEBSITE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/TotalAmt26
IRS990/OtherExpensesGrp/TotalAmt3762
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKI CHRISTIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05160
IRS990/PYProgramServiceRevenueAmt019737
IRS990/PYRevenuesLessExpensesAmt04977
IRS990/PYSalariesCompEmpBnftPaidAmt09600
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IRS990/PYTotalRevenueAmt019737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03754
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09222
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS FOR CLASSES 4425. 4425. 0. 0. PARKING 29. 29. 0. 0. SECRETARY EXPENSES 103. 103. 0. 0. CHRISTMAS LUNCHEON 226. 226. 0. 0. REFUNDS 630. 630. 0. 0. DONATIONS 625. 625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818441695
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOUSTON AREA COLLABORATIVE PERINATAL PROGRAM INC
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ReturnHeader/Filer/EIN0760682393
ReturnHeader/Filer/PhoneNum02818441695
ReturnHeader/Filer/USAddress/AddressLine104550 N BRAESWOOD BLVD
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JENKINS AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016865 DIANA LN NO 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770582556
ReturnHeader/PreparerPersonGrp/PhoneNum02814809000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L JENKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-07T10:38:32-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,346
Liabilities
$0
Net assets
$34,346
Revenue
$21,525
Expenses
$17,771
Net income
$3,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$50.3$0.00$50.3$0.87$9.12$8.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.5$0.00$58.5$17.4$17.3$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.4$0.00$58.4$21.3$14.6$6.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$0.00$51.7$15.5$20.9$5.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$0.00$57.2$24.9$25.4$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$0.00$57.7$39.6$20.8$18.8
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$17.8$11.1$6.67
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$59.7$51.0$8.77
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$23.4$24.3$0.90
2014Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$15.7$17.8$2.11
2013Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$21.5$17.8$3.75
2012Summary only. Only limited summary data is available for this year.$30.6$0.00$30.6$19.7$14.8$4.98
2011Summary only. Only limited summary data is available for this year.$25.6$0.00$25.6$21.9$14.2$7.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits