Civic Intelligence

Houston Area Collaborative Perinatal Program Inc

990 • Fiscal year 2021 • EIN 76-0682393

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 01, 2023

Organization ProfileN/A
924 W Cottage StHouston, TX 77009

(713) 417-7252

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$58,446

Up $6,700 (+13%) from 2020

Net Assets

Up

$58,446

Up $6,700 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin82nd percentile

Revenue

Up

$21,319

Up $5,854 (+38%) from 2020

Expenses

Down

$14,614

Down $6,310 (-30%) from 2020

Net Income

Up

$6,705

Up $12,164 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$58,446
Liabilities$0
Net Assets$58,446
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$21,319
Expenses$14,614
Net Income$6,705
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 1, 2023
Return Version
2021v4.1
Gross Receipts
$21,319
Mission and Program Overview

Mission

Perinatal education nursing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,746$58,446▲ $6,700
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$51,746$58,446▲ $6,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,746$58,446▲ $6,700
Total Net Assets Fund Balance$51,746$58,446▲ $6,700
Total Liabilities and Net Assets / Fund Balance$51,746$58,446▲ $6,700

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dionne WalkerPresident
Heather WalkerVice President
Vicki ChristieSecretary
Debbie LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,319
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,545
Other Expenses$7,069
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$0$7,545$0$7,545
All Other Expenses$2,272$0$0$2,272
Other Expenses$2,250$0$0$2,250
Office Expenses$0$580$0$580
Fees for Services Accounting$0$535$0$535
Total Functional Expenses$5,954$8,660$0$14,614
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
924 W COTTAGE ST, HOUSTON, TX 77009

Signing Officer

Name
Vicki Christie
Title
Secretary
Phone
7134177252
Signed
2023-02-01
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
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

“Website maintenance 1522. 1522. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable donations 750. 750. 0. 0.”

Raw XML Appendix280 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/TotalAmt02272
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IRS990/FeesForServicesAccountingGrp/TotalAmt0535
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PERINATAL EDUCATION NURSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051746
IRS990/NetAssetsOrFundBalancesEOYAmt058446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058446
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLASS EXPENSE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD MISUSE
IRS990/OtherExpensesGrp/Desc2OFFICE MEETINGS
IRS990/OtherExpensesGrp/Desc3WEBSITE FEES
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKI CHRISTIE
IRS990/PriorPeriodAdjustmentsAmt0-5
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021319
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt011324
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IRS990/PYRevenuesLessExpensesAmt0-5459
IRS990/PYSalariesCompEmpBnftPaidAmt09600
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE MAINTENANCE 1522. 1522. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE DONATIONS 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07134177252
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
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ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760682393
ReturnHeader/Filer/PhoneNum07134177252
ReturnHeader/Filer/USAddress/AddressLine1Txt0924 W COTTAGE ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463743916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016865 DIANA LN NO 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077058
ReturnHeader/PreparerPersonGrp/PhoneNum02814809000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L JENKINS
ReturnHeader/ReturnTs02023-02-01T06:30:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTIE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,446
Liabilities
$0
Net assets
$58,446
Revenue
$21,319
Expenses
$14,614
Net income
$6,705
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
2021Detailed filing. Detailed filing data is available for this year.$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