Civic Intelligence

Hmg Cares Foundation

990EZ • Fiscal year 2020 • EIN 81-3931171

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization ProfileN/A
1780 Hughes Landing Blvd Suite 500The Woodlands, TX 77380

(281) 419-5520

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-29%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$120,407

Up $26,371 (+28%) from 2019

Net Assets

Up

$119,407

Up $27,202 (+30%) from 2019

Liabilities

Down

$1,000

Down $831 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Down

$72,818

Down $29,087 (-29%) from 2019

Expenses

Down

$45,616

Down $25,365 (-36%) from 2019

Net Income

Down

$27,202

Down $3,722 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2016: $125Liabilities 2016: $125Net Assets 2016: $02016Assets 2017: $55,469Liabilities 2017: $2,045Net Assets 2017: $53,4242017Assets 2018: $62,281Liabilities 2018: $1,000Net Assets 2018: $61,2812018Assets 2019: $94,036Liabilities 2019: $1,831Net Assets 2019: $92,2052019Assets 2020: $120,407Liabilities 2020: $1,000Net Assets 2020: $119,4072020Assets 2021: $161,473Liabilities 2021: $1,000Net Assets 2021: $160,4732021Assets 2022: $320,797Liabilities 2022: $87,355Net Assets 2022: $233,4422022Assets 2023: $384,912Liabilities 2023: $0Net Assets 2023: $384,9122023Assets 2024: $457,088Liabilities 2024: $0Net Assets 2024: $457,0882024

Highlighted filing

2020

Assets$120,407
Liabilities$1,000
Net Assets$119,407
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $69,395Expenses 2017: $15,971Net Income 2017: $53,4242017Revenue 2018: $85,474Expenses 2018: $77,617Net Income 2018: $7,8572018Revenue 2019: $101,905Expenses 2019: $70,981Net Income 2019: $30,9242019Revenue 2020: $72,818Expenses 2020: $45,616Net Income 2020: $27,2022020Revenue 2021: $140,590Expenses 2021: $99,524Net Income 2021: $41,0662021Revenue 2022: $178,228Expenses 2022: $106,259Net Income 2022: $71,9692022Revenue 2023: $179,085Expenses 2023: $129,961Net Income 2023: $49,1242023Revenue 2024: $209,729Expenses 2024: $137,553Net Income 2024: $72,1762024

Highlighted filing

2020

Revenue$72,818
Expenses$45,616
Net Income$27,202
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$72,818
Mission and Program Overview

Mission

The mission of hmg cares foundation is to assist team members and communities in which they serve who are affected by hardship due to events beyond their control. These individuals have experienced hurricane harvey, life threatening illnesses and death.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HAS ALREADY HOSTED SEVERAL EVENTS AND RAISED CLOSE TO $73,000 IN DONATIONS. USING $42,000 OF THE MONIES RAISED WE HAVE BEEN ABLE TO LEND A HELPING HAND TO 15 OF OUR EMPLOYEES COMPANYWIDE. THESE EMPLOYEES HAVE EXPERIENCED THE HURRICANE HARVEY FLOOD, LIFE THREATING ILLNESSES AND DEATH. WE ARE PROUD TO BE ABLE TO SHOW SUPPORT IN TIME OF NEED TO THESE FAMILIES.$72,818$45,616
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK PRINCEChief Executive OfficerPT$0--
WAYNE CULPChief Operating Officer-$0--
LAURENCE DASPITChief Financial Officer-$0--
ANA PICOChief Strategy OfficerPT$0--
JACOBI THOMASReview Committee Member-$0--
SUSAN JOYReview Committee Member-$0--
SHANNON HEIMReview Committee Member-$0--
CONNER GREENSPANReview Committee Member-$0--
Filing and Contact Details

Filer

Filer Name
Hmg Cares Foundation
EIN
81-3931171
Phone
2814195520
Address
1780 HUGHES LANDING BLVD SUITE 500, THE WOODLANDS, TX 77380

Signing Officer

Name
Derek Prince
Title
President
Phone
2814195520
Signed
2021-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Drucker & Scaccetti Pc
Address
1600 MARKET STREET SUITE 3300, PHILADELPHIA, PA 19103
Preparer
Steven R Rossman CPA
Phone
2156653960
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: relief funds distributed to employees. Grantee name: various individuals. Amount given: 41,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative services. Amount: 417. Description: advertising. Amount: 1,309. Description: supplies. Amount: 401. Description: license & permit fees. Amount: 89. Total to form 990-ez, line 16: 2,216.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to hmg healthcare llc. Beg. Of year amount: 1,831. End of year amount: 1,000.”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE CULP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANA PICO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN JOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON HEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONNER GREENSPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF STRATEGY OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REVIEW COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REVIEW COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REVIEW COMMITTEE MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF HMG CARES FOUNDATION IS TO ASSIST TEAM MEMBERS AND COMMUNITIES IN WHICH THEY SERVE WHO ARE AFFECTED BY HARDSHIP DUE TO EVENTS BEYOND THEIR CONTROL. THESE INDIVIDUALS HAVE EXPERIENCED HURRICANE HARVEY, LIFE THREATENING ILLNESSES AND DEATH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: RELIEF FUNDS DISTRIBUTED TO EMPLOYEES. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 41,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 417. DESCRIPTION: ADVERTISING. AMOUNT: 1,309. DESCRIPTION: SUPPLIES. AMOUNT: 401. DESCRIPTION: LICENSE & PERMIT FEES. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 2,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO HMG HEALTHCARE LLC. BEG. OF YEAR AMOUNT: 1,831. END OF YEAR AMOUNT: 1,000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/EIN0813931171
ReturnHeader/Filer/PhoneNum02814195520
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ReturnHeader/PreparerPersonGrp/PhoneNum02156653960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R ROSSMAN CPA
ReturnHeader/ReturnTs02021-10-05T14:43:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRINCE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,407
Liabilities
$1,000
Net assets
$119,407
Revenue
$72,818
Expenses
$45,616
Net income
$27,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$2.10$1.38$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.79$1.30$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.87$2.33$1.78$1.06$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.41$1.00$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.73$0.46$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.02$0.71$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.85$0.78$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.69$0.16$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00