Civic Intelligence

Rob & Simons Hawthorne House

990EZ • Fiscal year 2020 • EIN 81-4521935

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization ProfileN/A
29818 E Hawthrone DrHouston, TX 77386

(281) 298-5090

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$190,946

Down $44,506 (-19%) from 2019

Net Assets

Flat

$40,575

Flat from 2019

Liabilities

Down

$0

Down $194,877 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,012,032 (-100%) from 2019

Expenses

Down

$0

Down $971,457 (-100%) from 2019

Net Income

Down

$0

Down $40,575 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2020

Assets$190,946
Liabilities$0
Net Assets$40,575
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
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

Program Services

DescriptionGrantsExpenses
To provide education, social involvement, therapy, counseling recreation, and other therapeutic milieu to assist youth in their transition into foster care--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eisholla LimbrickPresident & CEO-$0--
David Hogan LPCVice President-$0--
Cheryl DoveTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Eisholla Limbrick
Title
President & CEO
Signed
2021-03-15
Discuss with paid preparer
Yes

Preparer

Firm
EQ Solutions
Address
800 Town Country Suite 500, Houston, TX 77024
Preparer
Theodoesha Malonson
Phone
8324101234
Supplemental Narrative

Additional Explanations

Other Assets.1002

“Furniture and Fixtures - Beginning $92527 Furniture and Fixtures - Ending $92527”

Other Assets.1003

“Machinery and Equipment - Beginning $260 Machinery and Equipment - Ending $260”

Total Liabilities.1

“Note Payable - Beginning $29258 Note Payable - Ending $0”

Total Liabilities.2

“- Beginning $165618 - Ending $0”

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Eisholla Limbrick
IRS990EZ/BooksInCareOfDetail/PhoneNum02812985090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029818 E Hawthorne Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077386
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190946
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt098159
IRS990EZ/LandAndBuildingsGrp/EOYAmt098159
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eisholla Limbrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Hogan LPC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl Dove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt092787
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide education, social involvement, therapy, counseling recreation, and other therapeutic milieu to assist youth in their transition into foster care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide education, social involvement, therapy, counseling recreation, and other therapeutic milieu to assist youth in their transition into foster care
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0194876
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Furniture and Fixtures - Beginning $92527 Furniture and Fixtures - Ending $92527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $260 Machinery and Equipment - Ending $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Note Payable - Beginning $29258 Note Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $165618 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eisholla Limbrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rob & Simons Hawthorne House
ReturnHeader/Filer/BusinessNameControlTxt0ROB&
ReturnHeader/Filer/EIN0814521935
ReturnHeader/Filer/PhoneNum02812985090
ReturnHeader/Filer/USAddress/AddressLine1Txt029818 E Hawthrone Dr
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077386
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461488563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EQ Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Town Country Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum08324101234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodoesha Malonson
ReturnHeader/ReturnTs02021-03-15T14:00:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eisholla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Limbrick
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
$190,946
Liabilities
$0
Net assets
$40,575
Revenue
$0
Expenses
$0
Net income
$0
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