Civic Intelligence

Houston Area Collaborative Perinatal Program Inc

990 • Fiscal year 2017 • EIN 76-0682393

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
7906 El Dorado DriveAustin, TX 78737

(713) 417-7252

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

38%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin94th percentile

Revenue

Flat

$17,755

Flat from 2017

Expenses

Flat

$11,081

Flat from 2017

Net Income

Flat

$6,674

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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 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

2017

Revenue$17,755
Expenses$11,081
Net Income$6,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$17,755
Mission and Program Overview

Mission

Perinatal education nursing

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Melissa DoverPresident
Leisa McmullenVice President
Vicki ChristieSecretary
Debbie LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,755
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,081
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
All Other Expenses$4,935$51$0$4,986
Fees for Services Accounting-$495-$495
Other Expenses$490$0$0$490
Office Expenses$0$20$0$20
Total Functional Expenses$10,515$566$0$11,081
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

Filer Name
Houston Area Collaborative Perinatal Program Inc
EIN
76-0682393
Phone
7134177252
Address
7906 EL DORADO DRIVE, AUSTIN, TX 78737

Signing Officer

Name
Vicki Christie
Title
President
Phone
7134177252
Signed
2018-05-08
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

Firm
Jenkins and Associates CPA Pc
Address
16865 DIANA LN NO 100, HOUSTON, TX 77058-2556
Preparer
Steven L Jenkins
Phone
2814809000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officers review return before filing”

Form 990, Part IX, Line 24E

“Class expense 2324. 2324. 0. 0.”

Form 990, Part IX, Line 24E

“Conference fees 512. 512. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 51. 0. 51. 0.”

Form 990, Part IX, Line 24E

“Christmas luncheon 975. 975. 0. 0.”

Form 990, Part IX, Line 24E

“Project luncheon 997. 997. 0. 0.”

Form 990, Part IX, Line 24E

“Web hosting 127. 127. 0. 0.”

Raw XML Appendix269 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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IRS990/AllOtherExpensesGrp/TotalAmt04986
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IRS990/BooksInCareOfDetail/PersonNm0VICKI CHRISTIE
IRS990/BooksInCareOfDetail/PhoneNum02814809000
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IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA DOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE LOPEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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/GrossReceiptsAmt017755
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PERINATAL EDUCATION NURSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANNUAL RETREAT
IRS990/OtherExpensesGrp/Desc1INSTRUCTION DINNER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3WEBSITE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017755
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IRS990/PYOtherExpensesAmt038961
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IRS990/PYRevenuesLessExpensesAmt08767
IRS990/PYSalariesCompEmpBnftPaidAmt012000
IRS990/PYTotalExpensesAmt050961
IRS990/PYTotalRevenueAmt059728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06674
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS EXPENSE 2324. 2324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE FEES 512. 512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 51. 0. 51. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHRISTMAS LUNCHEON 975. 975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECT LUNCHEON 997. 997. 0. 0.
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-16T08:08:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$17,755
Expenses
$11,081
Net income
$6,674
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
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$17.8$11.1$6.67
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