Civic Intelligence

Houston Umbrella Care Group

990 • Fiscal year 2018 • EIN 81-4494825

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profile
26627 Granite Knoll LnCypress, TX 77433

(832) 264-1457

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,621

No earlier filing loaded for comparison.

Net Assets

$1,621

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

$20,002

No earlier filing loaded for comparison.

Expenses

$18,381

No earlier filing loaded for comparison.

Net Income

$1,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $1,621Liabilities 2018: $0Net Assets 2018: $1,6212018Assets 2019: $31Liabilities 2019: $0Net Assets 2019: $312019Assets 2020: $69,694Liabilities 2020: $0Net Assets 2020: $69,6942020

Highlighted filing

2018

Assets$1,621
Liabilities$0
Net Assets$1,621
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $20,002Expenses 2018: $18,381Net Income 2018: $1,6212018Revenue 2019: $15,335Expenses 2019: $16,925Net Income 2019: -$1,5902019Revenue 2020: $168,290Expenses 2020: $98,596Net Income 2020: $69,6942020

Highlighted filing

2018

Revenue$20,002
Expenses$18,381
Net Income$1,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$20,002
Mission and Program Overview

Mission

To provide quality residential care for its patients/clients/customers while providing paramount services that will enhance independent living arrangements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,621-
Total Assets$0$1,621▲ $1,621
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$1,621-
Total Net Assets Fund Balance$0$1,621▲ $1,621
Total Liabilities and Net Assets / Fund Balance$0$1,621▲ $1,621
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ebony N PolkPresident
Mirescha ChildsSecretary
Reginald D PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,002
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,002
Change in Net Assets
$1,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,381
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
Occupancy$14,700$333-$15,033
Other Expenses$2,323$379-$2,323
Total Functional Expenses$17,130$1,251$0$18,381
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“AS STATED”

Committee meeting documentation Part VI line 8B

“AS STATED”

Form 990 governing body review Part VI line 11

“AS STATED”

Governing documents etc available to public Part VI line 19

“AS STATED”

Filing and Contact Details

Filer

Filer Name
Houston Umbrella Care Group
EIN
81-4494825
Address
26627 GRANITE KNOLL LN, Cypress, TX 77433

Signing Officer

Name
Ebony N Polk
Title
President
Phone
8322641457
Signed
2019-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Ebony N Polk
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Tcb Tax Service
Address
2626 SOUTH LOOP WEST STE 150, Houston, TX 77054
Preparer
Reginald Patrick
Phone
7136654049
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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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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$1,621
Liabilities
$0
Net assets
$1,621
Revenue
$20,002
Expenses
$18,381
Net income
$1,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.68$0.99$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.18$0.02