Civic Intelligence

Vb Medical Holdings

990 • Fiscal year 2018 • EIN 77-0634227

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

Organization ProfileN/A
1267 North Stuart Place RoadHarlingen, TX 78552

(956) 335-3044

Siviq Scores

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

Liabilities / Assets

100th percentile

5.80x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

84.82x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-79574%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$273,155

Down $14,672,567 (-98%) from 2017

Net Assets

Down

-$1,310,341

Down $14,675,906 (-110%) from 2017

Liabilities

Up

$1,583,496

Up $3,339 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$18,669

Down $223,787 (-92%) from 2017

Expenses

Up

$14,874,288

Up $6,531,408 (+78%) from 2017

Net Income

Down

-$14,855,619

Down $6,755,195 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150M$100M$50M$0-$50MAssets 2010: $128,312,779Liabilities 2010: $130,577,039Net Assets 2010: -$2,264,2602010Assets 2011: $111,475,640Liabilities 2011: $125,658,273Net Assets 2011: -$14,182,6332011Assets 2012: $34,538,279Liabilities 2012: $0Net Assets 2012: $34,538,2792012Assets 2013: $49,972,948Liabilities 2013: $9,815Net Assets 2013: $49,963,1332013Assets 2014: $80,515,483Liabilities 2014: $37,484Net Assets 2014: $80,477,9992014Assets 2015: $22,272,822Liabilities 2015: $1,253,095Net Assets 2015: $21,019,7272015Assets 2016: $22,245,378Liabilities 2016: $741,093Net Assets 2016: $21,504,2852016Assets 2017: $14,945,722Liabilities 2017: $1,580,157Net Assets 2017: $13,365,5652017Assets 2018: $273,155Liabilities 2018: $1,583,496Net Assets 2018: -$1,310,3412018Assets 2019: $549,272Liabilities 2019: $1,856,735Net Assets 2019: -$1,307,4632019Assets 2020: $295,879Liabilities 2020: $1,822,981Net Assets 2020: -$1,527,1022020Assets 2021: $3,937Liabilities 2021: $1,538,828Net Assets 2021: -$1,534,8912021Assets 2022: $3,747Liabilities 2022: $1,549,444Net Assets 2022: -$1,545,6972022Assets 2023: $3,968Liabilities 2023: $1,560,811Net Assets 2023: -$1,556,8432023

Highlighted filing

2018

Assets$273,155
Liabilities$1,583,496
Net Assets-$1,310,341
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $150,867,9982010Expenses 2011: $158,101,0052011Revenue 2012: $34,538,279Expenses 2012: $0Net Income 2012: $34,538,2792012Expenses 2013: $9,8152013Revenue 2014: $30,542,535Expenses 2014: $27,669Net Income 2014: $30,514,8662014Revenue 2015: $174,176,781Expenses 2015: $233,392,867Net Income 2015: -$59,216,0862015Revenue 2016: $421,640Expenses 2016: $37,744Net Income 2016: $383,8962016Revenue 2017: $242,456Expenses 2017: $8,342,880Net Income 2017: -$8,100,4242017Revenue 2018: $18,669Expenses 2018: $14,874,288Net Income 2018: -$14,855,6192018Revenue 2019: $10,517Expenses 2019: $13,885Net Income 2019: -$3,3682019Revenue 2020: $9,779Expenses 2020: $230,052Net Income 2020: -$220,2732020Revenue 2021: $11,236Expenses 2021: $12,251Net Income 2021: -$1,0152021Revenue 2022: $0Expenses 2022: $10,806Net Income 2022: -$10,8062022Revenue 2023: $0Expenses 2023: $11,146Net Income 2023: -$11,1462023

Highlighted filing

2018

Revenue$18,669
Expenses$14,874,288
Net Income-$14,855,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,631,201
Mission and Program Overview

Mission

Faith-based regional health system focused on improving the lives of the people it serves by providing high quality health care and medical education throughout south texas.

During 2014 tax year vb medical hlds sold its 49% interest in a jv which operated 2 hospitals & other healthcare services. The organization is in the process of winding down.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,835,133$264,193▼ $14,570,940
Cash and Non-Interest-Bearing Accounts$1,838$6,687▲ $4,849
Prepaid Expenses and Deferred Charges$0$2,262▲ $2,262
Accounts Receivable$108,751$13▼ $108,738
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,945,722$273,155▼ $14,672,567
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,579,532$1,573,817▼ $5,715
Accounts Payable and Accrued Expenses$625$9,679▲ $9,054
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,580,157$1,583,496▲ $3,339
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$13,365,565$-1,310,341▼ $14,675,906
Total Net Assets Fund Balance$13,365,565$-1,310,341▼ $14,675,906
Total Liabilities and Net Assets / Fund Balance$14,945,722$273,155▼ $14,672,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$264,193--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert ShepardChairman/director
Michael LamonVice Chairman/director
Judy QuisenberryExecutive Director
Kimberly AndersonFinance Director
Becky BallengerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,669
Other Revenue
$0
Change in Net Assets
$-14,855,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,846,493
Other Expenses$27,795
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,846,493--$14,846,493
Fees for Services Accounting$7,946$1,402-$9,348
Insurance$7,863$1,388-$9,251
Fees for Service Investment Mgmnt Fees$7,708$1,360-$9,068
Fees for Services Other$97$17-$114
Office Expenses$12$2-$14
Total Functional Expenses$14,870,119$4,169$0$14,874,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valley Baptist Legacy FoundationHarlingen, TX501(c)(3)Charitable$14,846,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,573,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“Classes of members or stockholders valley baptist service corp is the sole member.”

Form 990, Part VI, Line 19

“Governing documents available to the public the organization does not make its governing documents, conflict of interest policies, and financial statements available to the public.”

Form 990,part VI, Lines 7A & 7B

“Members or stockholders who may elect members of governing body as the sole member, valley baptist service corp has the power to appoint all members to the board of directors. As the sole member, valley baptist service corporation has the power to approve or disapprove certain decisions previously approved by the board of directors.”

Form 990, Part VI, Line 12C

“Process for monitoring compliance with conflict of interest policy the board reviews and resolves, if necessary, any conflicts of interest as they arise throughout the year.”

Form 990, Part VI, Lines 15A & 15B

“Review of compensation the organization does not compensate any individual. Therefore, these two questions are not applicable.”

Form 990, Part VI, Line 11B

“Process to review the form 990 the organization engages an outside accounting firm to prepare form 990. Once prepared, the form is reviewed by the organization's internal accountants prior to filing. The form is available to the board for their review as well.”

Filing and Contact Details

Filer

Filer Name
VB Medical Holdings
EIN
77-0634227
In Care Of
% KIMBERLY ANDERSON
Phone
9563353044
Address
1267 North Stuart Place Road, Harlingen, TX 78552

Signing Officer

Name
Kimberly Anderson
Title
CFO
Phone
7134994600
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Anderson
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bkd Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02262
IRS990/PrincipalOfficerNm0KIMBERLY ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08318833
IRS990/PYInvestmentIncomeAmt0242456
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024047
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8100424
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08342880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14855619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01573817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0264193
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT - BANK OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0264193
IRS990ScheduleD/TotalLiabilityAmt01573817
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014846493
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VALLEY BAPTIST LEGACY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0741936869
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01267 NORTH STUART PLACE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARLINGEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078552
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES USED BY ORGANIZATION TO MONITOR USE OF GRANT FUNDS IN THE US THE ORGANIZATION EVALUATES AND MONITORS DONEES BASED ON PUBLIC AND PRIVATE DATA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS VALLEY BAPTIST SERVICE CORP IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OR STOCKHOLDERS WHO MAY ELECT MEMBERS OF GOVERNING BODY AS THE SOLE MEMBER, VALLEY BAPTIST SERVICE CORP HAS THE POWER TO APPOINT ALL MEMBERS TO THE BOARD OF DIRECTORS. AS THE SOLE MEMBER, VALLEY BAPTIST SERVICE CORPORATION HAS THE POWER TO APPROVE OR DISAPPROVE CERTAIN DECISIONS PREVIOUSLY APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY CONFLICTS OF INTEREST AS THEY ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF COMPENSATION THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUAL. THEREFORE, THESE TWO QUESTIONS ARE NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS TO REVIEW THE FORM 990 THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS PRIOR TO FILING. THE FORM IS AVAILABLE TO THE BOARD FOR THEIR REVIEW AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990,PART VI, LINES 7A & 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINES 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 11B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0VB SVCS CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0505394439
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0VBIH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-1058894
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02121 PEASE SUITE 507
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HARLINGEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd078550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1VB SVCS CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Valley Baptist Service Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VB HARLINGEN HOLDINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742974396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1741385476
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NURSING EDU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01267 NORTH STUART PLACE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11267 NORTH STUART PLACE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARLINGEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HARLINGEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178552
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014945722
IRS990/TotalAssetsEOYAmt0273155
IRS990/TotalAssetsGrp/BOYAmt014945722
IRS990/TotalAssetsGrp/EOYAmt0273155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014870119
IRS990/TotalFunctionalExpensesGrp/TotalAmt014874288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01580157
IRS990/TotalLiabilitiesEOYAmt01583496
IRS990/TotalLiabilitiesGrp/BOYAmt01580157
IRS990/TotalLiabilitiesGrp/EOYAmt01583496

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,155
Liabilities
$1,583,496
Net assets
-$1,310,341
Revenue
$18,669
Expenses
$14,874,288
Net income
-$14,855,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$1.56$1.56$0.00$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.55$1.55$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.54$1.53$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$1.82$1.53$0.01$0.23$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.86$1.31$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.27$1.58$1.31$0.02$14.9$14.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.58$13.4$0.24$8.34$8.10
2016Summary only. Only limited summary data is available for this year.$22.2$0.74$21.5$0.42$0.04$0.38
2015Detailed filing. Detailed filing data is available for this year.$22.3$1.25$21.0$174$233$59.2
2014Summary only. Only limited summary data is available for this year.$80.5$0.04$80.5$30.5$0.03$30.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$0.01$50.0$0.01
2012Summary only. Only limited summary data is available for this year.$34.5$0.00$34.5$34.5$0.00$34.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$126$14.2$158
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$131$2.26$151
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits