Civic Intelligence

Houston Area Collaborative Perinatal Program Inc

990 • Fiscal year 2019 • EIN 76-0682393

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

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

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$57,243

Down $467 (-0.8%) from 2018

Net Assets

Down

$57,243

Down $467 (-0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Down

$24,895

Down $14,726 (-37%) from 2018

Expenses

Up

$25,362

Up $4,588 (+22%) from 2018

Net Income

Down

-$467

Down $19,314 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$57,243
Liabilities$0
Net Assets$57,243
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$24,895
Expenses$25,362
Net Income-$467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$24,895
Mission and Program Overview

Mission

Perinatal education nursing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,710$57,243▼ $467
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$57,710$57,243▼ $467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,710$57,243▼ $467
Total Net Assets Fund Balance$57,710$57,243▼ $467
Total Liabilities and Net Assets / Fund Balance$57,710$57,243▼ $467

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,895
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,832
Salaries, Compensation, and Employee Benefits$12,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$12,530$0$12,530
All Other Expenses$6,608$0$0$6,608
Other Expenses$650$0$0$650
Fees for Services Accounting$0$500$0$500
Office Expenses$0$167$0$167
Total Functional Expenses$12,165$13,197$0$25,362
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-05-26
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 1801. 1801. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship awards 850. 850. 0. 0.”

Form 990, Part IX, Line 24E

“General council meetings 1856. 1856. 0. 0.”

Form 990, Part IX, Line 24E

“Officer planning meetings 366. 366. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expense 1515. 1515. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 220. 220. 0. 0.”

Raw XML Appendix297 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/TotalAmt06608
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt024895
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057710
IRS990/NetAssetsOrFundBalancesEOYAmt057243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057243
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL
IRS990/OtherExpensesGrp/Desc1APPRECIATION DINNER
IRS990/OtherExpensesGrp/Desc2GO RED CHARITY TABLE
IRS990/OtherExpensesGrp/Desc3WEBSITE FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt3650
IRS990/OtherExpensesGrp/TotalAmt0196
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS EXPENSE 1801. 1801. 0. 0.
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/Filer/PhoneNum07134177252
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ReturnHeader/FilingSecurityInformation/IPTm005:19:33
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770582556
ReturnHeader/PreparerPersonGrp/PhoneNum02814809000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L JENKINS
ReturnHeader/ReturnTs02020-06-16T05:19:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,243
Liabilities
$0
Net assets
$57,243
Revenue
$24,895
Expenses
$25,362
Net income
-$467
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
2019Detailed filing. Detailed filing data is available for this year.$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