Civic Intelligence

Lone Star Hcs Inc.

990 • Fiscal year 2015 • EIN 87-0736554

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization ProfileN/A
PO Box 1751Conroe, TX 77305

(936) 777-2028

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,283

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$145,133

Up $53,884 (+59%) from 2014

Net Assets

Up

$125,533

Up $59,239 (+89%) from 2014

Liabilities

Down

$19,600

Down $5,355 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin58th percentile

Revenue

Up

$934,758

Up $247,385 (+36%) from 2014

Expenses

Up

$875,519

Up $246,076 (+39%) from 2014

Net Income

Up

$59,239

Up $1,309 (+2.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$145,133
Liabilities$19,600
Net Assets$125,533
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$934,758
Expenses$875,519
Net Income$59,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$934,758
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
Cash and Non-Interest-Bearing Accounts$70,855$113,247▲ $42,392
Accounts Receivable$16,768$27,087▲ $10,319
Land, Buildings, and Equipment, Net-$2,999-
Prepaid Expenses and Deferred Charges$3,626$1,800▼ $1,826
Total Assets$91,249$145,133▲ $53,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,600$19,600→ $0
Accounts Payable and Accrued Expenses$5,355--
Total Liabilities$24,955$19,600▼ $5,355
Net Assets / Fund Balance
Unrestricted Net Assets$66,294$125,533▲ $59,239
Total Net Assets Fund Balance$66,294$125,533▲ $59,239
Total Liabilities and Net Assets / Fund Balance$91,249$145,133▲ $53,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,999$750-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew WilsonPres/TreasFT$50,283$50,283
Rhonda WilsonVice ChairmanFT$41,663$41,663
Jordan WilsonSecretaryFT$19,360$19,360

Board Members and Trustees

NameTitle
Bobby WilsonChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$934,758
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$59,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,982
Salaries, Compensation, and Employee Benefits$257,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$449,734$1,914-$451,648
Other Salaries and Wages$119,075--$119,075
Current Officers, Directors, Trustees, and Key Employees$104,628$6,678-$111,306
Payroll Taxes$26,341$815-$27,156
Fees for Services Accounting-$15,569-$15,569
Insurance$5,579$9,828-$15,407
Occupancy$10,800--$10,800
Office Expenses-$6,227-$6,227
Depreciation Depletion$750--$750
Advertising-$75-$75
Travel$24--$24
Other Expenses---$20
Total Functional Expenses$834,393$41,126$0$875,519
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

Pg 6 Part VI Line 2

“All the board members are related. President and Vice Pres are married and the other two board members are their children”

Pg 6 Part VI Line 11A

“The tax form 990 is presented at a regular board meeting. It is discussed and approved by the board before filing.”

Pg 6 Part VI Line 12C

“The organization has a conflict of interest policy that it monitors annually”

Pg 6 Part VI Line 15A and 15B

“The organization determined the salaries of all employees by comparative data and final approval by the board”

Pg 6 Part VI Line 19

“The organization makes its governing documents. conflict of interest policy, and financial statements available to the public upon request at the HCS admin office”

Filing and Contact Details

Filer

Filer Name
Lone Star HCS Inc
EIN
87-0736554
Phone
9367772028
Address
PO Box 1751, CONROE, TX 77305

Signing Officer

Name
Rhonda Wilson
Title
Vice President
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Wilson
Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
24
Volunteers
10

Preparer

Firm
VanWassehnova & Associates
Address
804 W Dallas Ste 11, Conroe, TX 77301
Preparer
Robert VanWassehnova
Phone
9367601600
Supplemental Narrative

Additional Explanations

Pg 10 Part IX Line 24

“Other expenses - see attachment for detail list”

Raw XML Appendix330 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/ExplanationTxt0All the board members are related. President and Vice Pres are married and the other two board members are their children
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax form 990 is presented at a regular board meeting. It is discussed and approved by the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a conflict of interest policy that it monitors annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization determined the salaries of all employees by comparative data and final approval by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents. conflict of interest policy, and financial statements available to the public upon request at the HCS admin office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses - see attachment for detail list
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pg 10 Part IX Line 24
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IRS990/TotalLiabilitiesEOYAmt019600
IRS990/TotalLiabilitiesGrp/BOYAmt024955
IRS990/TotalLiabilitiesGrp/EOYAmt019600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125533
IRS990/TotalProgramServiceExpensesAmt0834393
IRS990/TotalProgramServiceRevenueAmt0934758
IRS990/TotalReportableCompFromOrgAmt0111306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0934758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934758
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145133
IRS990/TravelGrp/ProgramServicesAmt024
IRS990/TravelGrp/TotalAmt024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125533
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1751
IRS990/USAddress/CityNm0CONROE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077305
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lone Star HCS Inc
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0870736554
ReturnHeader/Filer/PhoneNum09367772028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1751
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanWassehnova & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 W Dallas Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert VanWassehnova
ReturnHeader/ReturnTs02016-07-11T12:08:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,133
Liabilities
$19,600
Net assets
$125,533
Revenue
$934,758
Expenses
$875,519
Net income
$59,239
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. 2015 filings • 501(c)3 • $500k-$1M nonprofits