Civic Intelligence

Patient Housing Assistance Inc.

990 • Fiscal year 2018 • EIN 83-1074210

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

261 Cartwright Rd Ste D152Missouri City, TX 77459

(713) 933-7773

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

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Assets

$21,477

No earlier filing loaded for comparison.

Net Assets

$21,477

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$13,791

No earlier filing loaded for comparison.

Net Income

-$13,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $21,477Liabilities 2018: $0Net Assets 2018: $21,4772018Assets 2019: $8,343Net Assets 2019: $8,3432019Assets 2020: $9,819Net Assets 2020: $9,8192020Assets 2021: $8,476Net Assets 2021: $8,4762021Assets 2022: $7,382Net Assets 2022: $7,3822022Assets 2023: $11,079Liabilities 2023: $0Net Assets 2023: $11,0792023Assets 2024: $8,033Liabilities 2024: $0Net Assets 2024: $8,0332024Assets 2025: $2,655Net Assets 2025: $2,6552025

Highlighted filing

2018

Assets$21,477
Liabilities$0
Net Assets$21,477

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2018: $0Expenses 2018: $13,791Net Income 2018: -$13,7912018Revenue 2019: $47,474Expenses 2019: $48,752Net Income 2019: -$1,2782019Revenue 2020: $18,676Expenses 2020: $14,200Net Income 2020: $4,4762020Revenue 2021: $56,598Expenses 2021: $57,941Net Income 2021: -$1,3432021Revenue 2022: $50,021Expenses 2022: $51,365Net Income 2022: -$1,3442022Revenue 2023: $29,557Expenses 2023: $25,860Net Income 2023: $3,6972023Revenue 2024: $4,456Expenses 2024: $9,037Net Income 2024: -$4,5812024Revenue 2025: $1,276Expenses 2025: $3,429Net Income 2025: -$2,1532025

Highlighted filing

2018

Revenue$0
Expenses$13,791
Net Income-$13,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide public assistance to individuals and family temporary housing while a family member is undergoing medical treatment at a medical center.

Provide public assistence to individuals and family temporary housing while a family member is undergoing medical treatment at medical center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$21,477-
Cap Stk Tr Prin Current Funds-$21,477-
Total Assets$0$21,477▲ $21,477
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$21,477▲ $21,477
Total Liabilities and Net Assets / Fund Balance$0$21,477▲ $21,477
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ted SchemannDirector Pres
Monika BrownDirector Secre
David ThomasDirector Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,904
Professional Fundraising Fees$5,780
Total Fundraising Expense$5,780
Other Expenses$1,107
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,904--$6,904
Fees for Services Professional Fundraising--$5,780$5,780
Office Expenses-$793-$793
Other Expenses-$96-$96
Total Functional Expenses$6,904$1,107$5,780$13,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,780
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
Filing and Contact Details

Filer

Filer Name
Patient Housing Assistence Inc
EIN
83-1074210
Address
261 CARTWRIGHT RD STE D152, MISSOURI CITY, TX 77459

Signing Officer

Name
Yannick Thomas
Title
Member
Signed
2019-04-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Ted Echeman Director President
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Zof Agency
Address
4949 W 34TH ST STE A, HOUSTON, TX 77092
Preparer
Henry Zepeda
Phone
7136826290
Supplemental Narrative

Additional Explanations

Page 12

PART XII

Raw XML Appendix240 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR SECRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06904
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06904
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 12
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits