Civic Intelligence

His Centre

990 • Fiscal year 2018 • EIN 82-3399298

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization ProfileWWW.HISCENTRE.COM
20540 State Hwy 46 West Ste 115-483Spring Branch, TX 78070

(830) 228-4504

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$38,269

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M 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 / Assets52nd percentile

Assets

$858,239

No earlier filing loaded for comparison.

Net Assets

$772,080

No earlier filing loaded for comparison.

Liabilities

$86,159

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

$1,968,975

No earlier filing loaded for comparison.

Expenses

$1,196,895

No earlier filing loaded for comparison.

Net Income

$772,080

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.

$6.0M$4.0M$2.0M$0Assets 2018: $858,239Liabilities 2018: $86,159Net Assets 2018: $772,0802018Assets 2019: $905,360Liabilities 2019: $89,242Net Assets 2019: $816,1182019Assets 2020: $945,172Liabilities 2020: $150,572Net Assets 2020: $794,6002020Assets 2021: $1,243,808Liabilities 2021: $231,544Net Assets 2021: $1,012,2642021Assets 2022: $2,384,524Liabilities 2022: $72,992Net Assets 2022: $2,311,5322022Assets 2023: $5,249,160Liabilities 2023: $2,331,244Net Assets 2023: $2,917,9162023Assets 2024: $5,397,811Liabilities 2024: $2,344,208Net Assets 2024: $3,053,6032024

Highlighted filing

2018

Assets$858,239
Liabilities$86,159
Net Assets$772,080
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,968,975Expenses 2018: $1,196,895Net Income 2018: $772,0802018Revenue 2019: $1,497,129Expenses 2019: $1,453,091Net Income 2019: $44,0382019Revenue 2020: $1,254,663Expenses 2020: $1,276,181Net Income 2020: -$21,5182020Revenue 2021: $1,683,651Expenses 2021: $1,465,987Net Income 2021: $217,6642021Revenue 2022: $2,945,143Expenses 2022: $1,645,875Net Income 2022: $1,299,2682022Revenue 2023: $2,313,723Expenses 2023: $1,711,869Net Income 2023: $601,8542023Revenue 2024: $2,168,849Expenses 2024: $2,040,714Net Income 2024: $128,1352024

Highlighted filing

2018

Revenue$1,968,975
Expenses$1,196,895
Net Income$772,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,987,767
Mission and Program Overview

Mission

H.i.s. Centre is dedicated to transforming lives through innovative medical education and research opportunities that improve healthcare quality to patients around the world.

Dedicated to transforming lives through innovative medical education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$430,695▲ $430,695
Cash and Non-Interest-Bearing Accounts$0$139,011▲ $139,011
Accounts Receivable$0$125,035▲ $125,035
Savings and Temporary Cash Investments$0$86,658▲ $86,658
Prepaid Expenses and Deferred Charges$0$2,588▲ $2,588
Receivables From Officers Etc$0--
Total Assets$0$858,239▲ $858,239
Other Assets Total$0$74,252▲ $74,252
Liabilities
Accounts Payable and Accrued Expenses$0$68,060▲ $68,060
Unsecured Notes Loans Payable$0$18,099▲ $18,099
Total Liabilities$0$86,159▲ $86,159
Net Assets / Fund Balance
Unrestricted Net Assets$0$767,080▲ $767,080
Temporarily Rstr Net Assets$0$5,000▲ $5,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$772,080▲ $772,080
Total Liabilities and Net Assets / Fund Balance$0$858,239▲ $858,239

Asset Categories

AssetBook ValueDepreciationBasis
Land$188,000--
Equipment$242,695$41,363-
Other Assets Org$2,049--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mechelle SalmonChief Executive DirectorFT$38,269$38,269

Board Members and Trustees

NameTitle
Sandy TuckerChair
Tim HeringVice Chair/secretary
Dr Craig ManifoldBoard Member
Joe HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,862
Program Service Revenue
$1,048,413
Investment Income
$105
Other Revenue
$47,595
All Other Contributions
$872,862
Change in Net Assets
$772,080

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$257,058Fair Market Value (FMV)
Real Estate Residential1$188,000Fair Market Value (FMV)
Total Noncash Contributions1$445,058-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,968,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,935
Total Revenue per Audited Statements
$2,145,910
Total Revenue per Form 990
$1,968,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,707
Salaries, Compensation, and Employee Benefits$410,188
Total Fundraising Expense$28,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,576$64,516$25,000$293,092
Pension Plan Contributions-$52,013-$52,013
Other Expenses$33,355$8,279$724$41,634
Depreciation Depletion-$41,363-$41,363
Current Officers, Directors, Trustees, and Key Employees-$38,269-$38,269
Occupancy$6,700$21,189-$27,889
Payroll Taxes$6,724$18,178$1,912$26,814
All Other Expenses$6,773$11,899$272$18,944
Information Technology$3,414$9,308$600$13,322
Office Expenses$1,664$10,798$52$12,514
Fees for Services Accounting-$12,000-$12,000
Insurance-$8,667-$8,667
Advertising$2,490$1,195$41$3,726
Travel$3,554--$3,554
Fees for Services Legal-$1,275-$1,275
Total Functional Expenses$839,775$328,519$28,601$1,196,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,373,830
Expenses per Audited Statements$1,196,895
Total Expenses per Form 990$1,196,895
Expenses Not Reported on Form 990$176,935
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,946
Fundraising Direct Expenses$18,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$65,946$65,946$4,383$61,563
Total Events$65,946$65,946$18,792$47,154
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 Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 8B

“The organization does not currently have any committees in place with authority to act on behalf of the governing body.”

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

“The board is provided the form 990 for review and approval prior to submission.”

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

“The board and key employees review the policy annually.”

Form 990, Part VI, Section B, Line 15

“All compensation was affirmed with the transfer of employees from former non-profit corporation. All compensation was determined with comparability data prior to forming the new non-profit. All changes to compensation are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
His Centre
EIN
82-3399298
Phone
8302284504
Address
20540 STATE HWY 46 WEST STE 115-483, SPRING BRANCH, TX 78070

Signing Officer

Name
Mechelle Salmon
Title
Chief Executive Director
Phone
8302284201
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mechelle Salmon
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
20

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Joseph a Hernandez
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINCE 2C:

“The board assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant. As 2018 was the first year of operations for the organization, there was no change to the oversight or selection process during the year.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0H.I.S. CENTRE ADMINISTERS AND MANAGES COMPREHENSIVE EDUCATIONAL PROGRAMS AND TRAINING SESSIONS FOR EMERGENCY MEDICAL PROFESSIONALS IN ORDER TO PROVIDE PREHOSPITAL EMERGENCY MEDICAL CARE (EDU). EDU WAS ESTABLISHED UNDER THE DIRECTION OF A MEDICAL DIRECTOR TO CREATE A COMPREHENSIVE PROGRAM TO CREDENTIAL THE CLINICAL AND OPERATION ABILITIES OF EMERGENCY MEDICAL SERVICE (EMS) PROVIDERS. A QUALITY ASSURANCE/QUALITY IMPROVEMENT PROGRAM WAS ALSO DEVELOPED AND IMPLEMENTED TO MONITOR COMPLIANCE AND TO ENSURE DELIVERY OF HIGH QUALITY, SAFE PATIENT CARE. EDU ALLOWS EMS TO ESTABLISH BEST PRACTICES AND PROVIDE THE HIGHEST QUALITY CARE TO THE PATIENTS IN THEIR COMMUNITIES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0849602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0772080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01048413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01048413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024017
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01138710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01138710
IRS990ScheduleA/Total509Grp/TotalAmt01138710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01162832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01162832
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0176935
IRS990ScheduleD/DonatedServicesUseFcltsAmt0176935
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041363
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0284058
IRS990ScheduleD/ExpensesNotReportedAmt0176935
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01196895
IRS990ScheduleD/LandGrp/BookValueAmt0188000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0188000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12049
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EARNEST MONEY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0176935
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01968975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074252
IRS990ScheduleD/TotalExpensesPerForm990Amt01196895
IRS990ScheduleD/TotalRevenuePerForm990Amt01968975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02145910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01373830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018792
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03867
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09204
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04383
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01338
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0257058
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0188000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY COMMITTEES IN PLACE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND KEY EMPLOYEES REVIEW THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION WAS AFFIRMED WITH THE TRANSFER OF EMPLOYEES FROM FORMER NON-PROFIT CORPORATION. ALL COMPENSATION WAS DETERMINED WITH COMPARABILITY DATA PRIOR TO FORMING THE NEW NON-PROFIT. ALL CHANGES TO COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. AS 2018 WAS THE FIRST YEAR OF OPERATIONS FOR THE ORGANIZATION, THERE WAS NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINCE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0858239
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0858239
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0872862
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0839775
IRS990/TotalFunctionalExpensesGrp/TotalAmt01196895
IRS990/TotalGrossUBIAmt01096113
IRS990/TotalLiabilitiesEOYAmt086159
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt086159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0839775
IRS990/TotalProgramServiceRevenueAmt01048413
IRS990/TotalReportableCompFromOrgAmt038269
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01968975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01096113
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03554
IRS990/TravelGrp/TotalAmt03554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0767080
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018099
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020540 STATE HWY 46 WEST STE 115-483
IRS990/USAddress/CityNm0SPRING BRANCH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078070
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.HISCENTRE.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MECHELLE SALMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08302284201

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,239
Liabilities
$86,159
Net assets
$772,080
Revenue
$1,968,975
Expenses
$1,196,895
Net income
$772,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$2.34$3.05$2.17$2.04$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.25$2.33$2.92$2.31$1.71$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.31$2.95$1.65$1.30
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.23$1.01$1.68$1.47$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.79$1.25$1.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$1.50$1.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$1.97$1.20$0.77