Civic Intelligence

Rob & Simons Hawthorne House

EIN 81-4521935 • 501(c)3 • Houston, TX

Pub. 78 Eligible

Profile

To provide education, social involvement, therapy, counseling recreation, and other therapeutic milieu to assist youth in their transition into foster care

29818 E Hawthorne DrHouston, TX 77386

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$330,816

Down $89,428 (-21%) from 2022

Liabilities

Down

$148,400

Down $19,479 (-12%) from 2022

Net Assets

Down

$182,416

Down $69,949 (-28%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Down

$923,936

Down $314,360 (-25%) from 2022

Expenses

Down

$884,756

Down $212,985 (-19%) from 2022

Net Income

Down

$39,180

Down $101,375 (-72%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2019: $235,452Liabilities 2019: $194,877Net Assets 2019: $40,5752019Assets 2020: $190,946Liabilities 2020: $0Net Assets 2020: $40,5752020Assets 2021: $917,988Liabilities 2021: $216,865Net Assets 2021: $701,1232021Assets 2022: $420,244Liabilities 2022: $167,879Net Assets 2022: $252,3652022Assets 2023: $330,816Liabilities 2023: $148,400Net Assets 2023: $182,4162023

Highlighted filing

2023

Assets$330,816
Liabilities$148,400
Net Assets$182,416
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $1,012,032Expenses 2019: $971,457Net Income 2019: $40,5752019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $2,607,048Expenses 2021: $2,238,731Net Income 2021: $368,3172021Revenue 2022: $1,238,296Expenses 2022: $1,097,741Net Income 2022: $140,5552022Revenue 2023: $923,936Expenses 2023: $884,756Net Income 2023: $39,1802023

Highlighted filing

2023

Revenue$923,936
Expenses$884,756
Net Income$39,180
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,816
Liabilities
$148,400
Net assets
$182,416
Revenue
$923,936
Expenses
$884,756
Net income
$39,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$0.92$0.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$1.24$1.10$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.70$2.61$2.24$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.04$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.04$1.01$0.97$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$923,936
Mission and Program Overview

Mission

To provide education, social involvement, therapy, counseling recreation, and other therapeutic milieu to assist youth in their transition into foster care

To Provide education, social involvement therapy ,conseling recreation and other therapeutic milieu to assit youth in their transition into Foster Care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,315$212,315→ $0
Cash and Non-Interest-Bearing Accounts$207,929$118,501▼ $89,428
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$420,244$330,816▼ $89,428
Other Assets Total-$0-
Liabilities
Other Liabilities$148,400$148,400→ $0
Accounts Payable and Accrued Expenses$19,479--
Total Liabilities$167,879$148,400▼ $19,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,365$182,416▼ $69,949
Total Net Assets Fund Balance$252,365$182,416▼ $69,949
Total Liabilities and Net Assets / Fund Balance$420,244$330,816▼ $89,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,066-$160,066
Leasehold Improvements$46,509-$46,509
Equipment$5,740-$5,740
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Eisholla LimbrickPresident
David Hogan LPCVice President
Cheryl DoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$923,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,309
Other Expenses$371,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,665--$506,665
All Other Expenses$37,913--$37,913
Fees for Services Legal$24,245--$24,245
Other Expenses$21,717--$21,717
Fees for Services Accounting$20,974--$20,974
Occupancy$12,508--$12,508
Insurance$9,103--$9,103
Payroll Taxes$6,644--$6,644
Travel$4,125--$4,125
Office Expenses$1,387--$1,387
Total Functional Expenses$884,756$0$0$884,756
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA EDIL Loan$148,400
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rob & Simons Hawthorne House BK
EIN
81-4521935
Phone
2812985090
Address
29818 E Hawthorne Dr, Houston, TX 77386

Signing Officer

Name
Eisholla Limbrick
Title
President & CEO
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eisholla Limbrick
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
EQ Solutions
Address
800 Town Country Blvd Suite 500, Houston, TX 77024
Preparer
Theodoesha Malonson
Phone
8324101343
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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/Filer/BusinessName/BusinessNameLine1Txt0Rob & Simons Hawthorne House BK
ReturnHeader/Filer/BusinessNameControlTxt0ROB&
ReturnHeader/Filer/EIN0814521935
ReturnHeader/Filer/PhoneNum02812985090
ReturnHeader/Filer/USAddress/AddressLine1Txt029818 E Hawthorne Dr
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077386
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461488563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EQ Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Town Country Blvd Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum08324101343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodoesha Malonson
ReturnHeader/ReturnTs02024-05-06T08:47:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eisholla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Limbrick
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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