Civic Intelligence

Service Organization of Greater Houston

EIN 80-0357284 • 501(c)3 • Lubbock, TX

Profile

To assist in the financing of healthcare to the public, primarily in underserved rural areas, by contracting with differenct medical providers to provide their services to these underserved communities.

2950 50th StreetLubbock, TX 79413

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

8939%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$594,479

Up $587,902 (+8939%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$594,479

Up $587,902 (+8939%) from 2018

Operations
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

Down

$3,447,563

Down $1,066,037 (-24%) from 2018

Expenses

Down

$2,859,661

Down $1,790,075 (-38%) from 2018

Net Income

Up

$587,902

Up $724,038 (+532%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $42,099Liabilities 2012: $0Net Assets 2012: $42,0992012Assets 2013: $586,947Liabilities 2013: $0Net Assets 2013: $586,9472013Assets 2014: $33,685Liabilities 2014: $0Net Assets 2014: $33,6852014Assets 2015: $13,129Liabilities 2015: $0Net Assets 2015: $13,1292015Assets 2016: $4,997,830Liabilities 2016: $0Net Assets 2016: $4,997,8302016Assets 2017: $142,713Liabilities 2017: $0Net Assets 2017: $142,7132017Assets 2018: $6,577Liabilities 2018: $0Net Assets 2018: $6,5772018Assets 2019: $594,479Liabilities 2019: $0Net Assets 2019: $594,4792019

Highlighted filing

2019

Assets$594,479
Liabilities$0
Net Assets$594,479
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2012: $5,210,001Expenses 2012: $5,314,172Net Income 2012: -$104,1712012Revenue 2013: $5,690,027Expenses 2013: $5,145,179Net Income 2013: $544,8482013Revenue 2014: $4,618,031Expenses 2014: $5,171,293Net Income 2014: -$553,2622014Revenue 2015: $6,386,315Expenses 2015: $6,406,870Net Income 2015: -$20,5552015Revenue 2016: $23,095,366Expenses 2016: $18,297,316Net Income 2016: $4,798,0502016Revenue 2017: $6,412,272Expenses 2017: $11,267,388Net Income 2017: -$4,855,1162017Revenue 2018: $4,513,600Expenses 2018: $4,649,736Net Income 2018: -$136,1362018Revenue 2019: $3,447,563Expenses 2019: $2,859,661Net Income 2019: $587,9022019

Highlighted filing

2019

Revenue$3,447,563
Expenses$2,859,661
Net Income$587,902
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$594,479
Liabilities
$0
Net assets
$594,479
Revenue
$3,447,563
Expenses
$2,859,661
Net income
$587,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$3.45$2.86$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$4.51$4.65$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$6.41$11.3$4.86
2016Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$23.1$18.3$4.80
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$6.39$6.41$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$4.62$5.17$0.55
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$5.69$5.15$0.54
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$5.21$5.31$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$3,447,563
Mission and Program Overview

Mission

To assist in the financing of healthcare to the public, primarily in underserved rural areas, by contracting with differenct medical providers to provide their services to these underserved communities.

To assist in the financing of health care to the public, primarily in underserved rural areas by contracting with different medical providers to provide their services to these underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,577$594,479▲ $587,902
Total Assets$6,577$594,479▲ $587,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,577$594,479▲ $587,902
Total Net Assets Fund Balance$6,577$594,479▲ $587,902
Total Liabilities and Net Assets / Fund Balance$6,577$594,479▲ $587,902
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James VancekPresident
Chip JenkinsDirector (former)
John HughstonDirector (former)
Steve BowenDirector (former)
Tracy GreenSecretary
Patty StewartVice Presiden

Highest Paid Contractors

ContractorServicesLocationCompensation
El Campo Medical CenterMedical Services303 SANDY CORNER RD, El Campo, TX 77437$1,750,000
Concord Medcial Group Of Texas PllcMedical Services1602 AVE Q, Lubbock, TX 79401$761,653
Hunter PharmacyPharmacy Services3420 EXECUTIVE CENTER SUITE 100, Austin, TX 78731$183,247
Discovery Healthcare Consulting GroupConsulting2950 50TH STREET, Lubbock, TX 79413$161,275
Revenue and Support

Revenue Composition

Contributions and Grants
$3,447,563
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,447,563
Change in Net Assets
$587,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,859,661
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
Fees for Services Other$2,856,175--$2,856,175
Insurance$3,486--$3,486
Total Functional Expenses$2,859,661$0$0$2,859,661
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Sogh has one class of members. Members consist of public hospitals, public entities or private hospitals.”

Form 990, Part VI, Section A, Line 7A

“Each member is allowed to appoint at least one director to the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board of directors recieve the form 990 for review. After it has approved the return, the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires each director, principal officer and member to annually sign a statement which affirms such person a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy and d) understands the organization is charitable and, in order to maintain its federal tax-exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In addition, the organization conducts periodic reviews.”

Form 990, Part VI, Section C, Line 19

“Except for information available on form 1023 or form 990s, the organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Service Organization of Southeast Texas
EIN
80-0357284
Phone
8067911591
Address
2950 50TH STREET, LUBBOCK, TX 79413

Signing Officer

Name
J Brandon Durbin
Title
Administrator
Phone
8067911591
Signed
2020-11-03

Organization Details

Principal Officer
Tim Ottinger
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Durbin & Company Llp
Address
2950 50TH STREET, LUBBOCK, TX 79413
Preparer
Gayle De Haas
Phone
8067911591
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pharmacy services: program service expenses 183,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,247. Physician services: program service expenses 2,511,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,511,653. Consulting fees: program service expenses 161,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 161,275.”

Raw XML Appendix360 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LAVACA MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2WEST WHARTON COUNTY HOSPITAL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02694900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOGH HAS ONE CLASS OF MEMBERS. MEMBERS CONSIST OF PUBLIC HOSPITALS, PUBLIC ENTITIES OR PRIVATE HOSPITALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ALLOWED TO APPOINT AT LEAST ONE DIRECTOR TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RECIEVE THE FORM 990 FOR REVIEW. AFTER IT HAS APPROVED THE RETURN, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX-EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, THE ORGANIZATION CONDUCTS PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXCEPT FOR INFORMATION AVAILABLE ON FORM 1023 OR FORM 990S, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHARMACY SERVICES: PROGRAM SERVICE EXPENSES 183,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,247. PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 2,511,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,511,653. CONSULTING FEES: PROGRAM SERVICE EXPENSES 161,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06577
IRS990/TotalAssetsEOYAmt0594479
IRS990/TotalAssetsGrp/BOYAmt06577
IRS990/TotalAssetsGrp/EOYAmt0594479
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03447563
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02859661
IRS990/TotalFunctionalExpensesGrp/TotalAmt02859661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02859661
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03447563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02801 FRANCISCAN DRIVE
IRS990/USAddress/CityNm0BRYAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077803
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J BRANDON DURBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067911591
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE ORGANIZATION OF SOUTHEAST TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0800357284
ReturnHeader/Filer/PhoneNum08067911591
ReturnHeader/Filer/USAddress/AddressLine1Txt02950 50TH STREET
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00233A6F5F381DB5D6536E14B0823E12B194F9A03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.86.242.26
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:03:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752570395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURBIN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 50TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067911591
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE DE HAAS
ReturnHeader/ReturnTs02020-11-03T11:03:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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