Civic Intelligence

Lone Star Hcs Inc.

990 • Fiscal year 2013 • EIN 87-0736554

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

Organization ProfileN/A
PO Box 175177305

(936) 344-6200

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$1,859

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$31,440

Down $26,760 (-46%) from 2012

Net Assets

Up

$8,365

Up $59,840 (+116%) from 2012

Liabilities

Down

$23,075

Down $86,600 (-79%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

Down

$95,668

Down $1,050,865 (-92%) from 2012

Expenses

Down

$35,827

Down $990,641 (-97%) from 2012

Net Income

Down

$59,841

Down $60,224 (-50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$200K$0-$200KAssets 2011: $161,362Liabilities 2011: $332,901Net Assets 2011: -$171,5392011Assets 2012: $58,200Liabilities 2012: $109,675Net Assets 2012: -$51,4752012Assets 2013: $31,440Liabilities 2013: $23,075Net Assets 2013: $8,3652013Assets 2014: $91,249Liabilities 2014: $24,955Net Assets 2014: $66,2942014Assets 2015: $145,133Liabilities 2015: $19,600Net Assets 2015: $125,5332015Assets 2016: $209,925Liabilities 2016: $1,846Net Assets 2016: $208,0792016Assets 2017: $218,918Liabilities 2017: $62,175Net Assets 2017: $156,7432017Assets 2018: $182,082Liabilities 2018: $66,886Net Assets 2018: $115,1962018Assets 2019: $158,504Liabilities 2019: $76,607Net Assets 2019: $81,8972019Assets 2020: $156,729Liabilities 2020: $104,724Net Assets 2020: $52,0052020Assets 2021: $235,736Liabilities 2021: $26,049Net Assets 2021: $209,6872021Assets 2022: $318,309Liabilities 2022: $102,475Net Assets 2022: $215,8342022Assets 2023: $394,560Liabilities 2023: $42,178Net Assets 2023: $352,3822023Assets 2024: $392,959Liabilities 2024: $25,445Net Assets 2024: $367,5142024

Highlighted filing

2013

Assets$31,440
Liabilities$23,075
Net Assets$8,365
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,439,425Expenses 2011: $1,446,390Net Income 2011: -$6,9652011Revenue 2012: $1,146,533Expenses 2012: $1,026,468Net Income 2012: $120,0652012Revenue 2013: $95,668Expenses 2013: $35,827Net Income 2013: $59,8412013Revenue 2014: $687,373Expenses 2014: $629,443Net Income 2014: $57,9302014Revenue 2015: $934,758Expenses 2015: $875,519Net Income 2015: $59,2392015Revenue 2016: $1,144,631Expenses 2016: $1,062,085Net Income 2016: $82,5462016Revenue 2017: $1,170,811Expenses 2017: $1,222,147Net Income 2017: -$51,3362017Revenue 2018: $1,089,563Expenses 2018: $1,131,110Net Income 2018: -$41,5472018Revenue 2019: $1,146,781Expenses 2019: $1,180,080Net Income 2019: -$33,2992019Revenue 2020: $1,287,936Expenses 2020: $1,317,828Net Income 2020: -$29,8922020Revenue 2021: $1,492,391Expenses 2021: $1,334,709Net Income 2021: $157,6822021Revenue 2022: $1,617,357Expenses 2022: $1,611,210Net Income 2022: $6,1472022Revenue 2023: $1,893,638Expenses 2023: $1,757,090Net Income 2023: $136,5482023Revenue 2024: $2,109,098Expenses 2024: $2,093,966Net Income 2024: $15,1322024

Highlighted filing

2013

Revenue$95,668
Expenses$35,827
Net Income$59,841
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.1
Gross Receipts
$95,668
Mission and Program Overview

Mission

Provide Transportation, Training, Case Management and Social Activities for Mentally Challenged Adults

Provide Medical care and assistance to mentally challenged adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$52,680$15,660▼ $37,020
Cash and Non-Interest-Bearing Accounts$3,752$14,842▲ $11,090
Prepaid Expenses and Deferred Charges$250$938▲ $688
Land, Buildings, and Equipment, Net$146--
Total Assets$58,200$31,440▼ $26,760
Other Assets Total$1,372--
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,600$19,600▼ $88,000
Accounts Payable and Accrued Expenses$2,075$3,475▲ $1,400
Total Liabilities$109,675$23,075▼ $86,600
Net Assets / Fund Balance
Unrestricted Net Assets$-51,475$8,365▲ $59,840
Total Net Assets Fund Balance$-51,475$8,365▲ $59,840
Total Liabilities and Net Assets / Fund Balance$58,200$31,440▼ $26,760
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mathew WilsonMemberPT$1,859$1,859
Rhonda WilsonVice PresidentFT$99$99

Board Members and Trustees

NameTitle
Bobby WilsonChairman
Kathy SandersPresident
Jordan WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,536
Investment Income
$0
Other Revenue
$66,132
Change in Net Assets
$59,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,225
Salaries, Compensation, and Employee Benefits$1,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,556$432-$12,988
Insurance-$1,714-$1,714
Office Expenses-$1,653-$1,653
Occupancy$1,601--$1,601
Other Salaries and Wages$1,395--$1,395
Fees for Services Accounting-$950-$950
Depreciation Depletion-$146-$146
Payroll Taxes$144--$144
Other Expenses---$75
Other Employee Benefits$63--$63
Total Functional Expenses$30,932$4,895$0$35,827
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI Pg 6 Line 8A and 8B

“Part VI Pg 6 Line 8a and 8b - The organization has formal minutes from each meeting”

Part VI Pg 6 Line 11A

“Part VI Pg 6 Line 11a - The 990 was presented to the full board at a regular meeting. It was discussed and approved for filing”

Part VI Pg 6 Line 12A and 15B

“Part VI Pg 6 Line 12a -15b - The governing documents, conflict of interest policy, whistleblower policy, document retention policy and financial statements are available upon request at the Lone Star HCS Administrative office.”

Filing and Contact Details

Filer

EIN
87-0736554
Phone
9363446200

Signing Officer

Name
Rhonda Wilson
Title
Vice President
Signed
2014-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Sanders
Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
5
Volunteers
10

Preparer

Preparer
Robert VanWassehnova
Phone
9367601600
Supplemental Narrative

Additional Explanations

Part IX page 10 Line 24

“Part IX page 10 Line 24 - Other Expenses See attached detail of "Other Functional Expenses"”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI Pg 6 Line 12a -15b - The governing documents, conflict of interest policy, whistleblower policy, document retention policy and financial statements are available upon request at the Lone Star HCS Administrative office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part IX page 10 Line 24 - Other Expenses See attached detail of "Other Functional Expenses"
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IRS990/TotalProgramServiceExpensesAmt030932
IRS990/TotalProgramServiceRevenueAmt029536
IRS990/TotalReportableCompFromOrgAmt01958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095668
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031440
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-51475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08365
IRS990/USAddress/AddressLine10PO Box 7181
IRS990/USAddress/City0SPRING
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077387
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lone Star HCS Inc
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0870736554
ReturnHeader/Filer/PhoneNum09363446200
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1751
ReturnHeader/Filer/USAddress/City0CONROE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VanWassehnova & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10804 W Dallas Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert VanWassehnova
ReturnHeader/ReturnTs02014-05-27T09:26:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,440
Liabilities
$23,075
Net assets
$8,365
Revenue
$95,668
Expenses
$35,827
Net income
$59,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.37$2.11$2.09$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.35$1.89$1.76$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$1.62$1.61$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$1.49$1.33$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.10$0.05$1.29$1.32$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$1.15$1.18$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.07$0.12$1.09$1.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.06$0.16$1.17$1.22$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.14$1.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.93$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.69$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.10$0.04$0.06
2012Summary only. Only limited summary data is available for this year.$0.06$0.11$0.05$1.15$1.03$0.12
2011Summary only. Only limited summary data is available for this year.$0.16$0.33$0.17$1.44$1.45$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits