Civic Intelligence

Prison Entrepreneurship Program Inc

990 • Fiscal year 2017 • EIN 20-1384253

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization ProfileWWW.PEP.ORG
4140 Directors Row Suite BHouston, TX 77092

(832) 767-0928

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,652,596

Down $95,335 (-2.5%) from 2016

Net Assets

Down

$2,983,172

Down $174,670 (-5.5%) from 2016

Liabilities

Up

$669,424

Up $79,335 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Down

$2,519,255

Down $443,612 (-15%) from 2016

Expenses

Up

$2,705,492

Up $306,203 (+13%) from 2016

Net Income

Down

-$186,237

Down $749,815 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,259,914Liabilities 2011: $135,674Net Assets 2011: $1,124,2402011Assets 2012: $1,438,067Liabilities 2012: $230,298Net Assets 2012: $1,207,7692012Assets 2013: $1,624,932Liabilities 2013: $219,904Net Assets 2013: $1,405,0282013Assets 2014: $3,254,930Liabilities 2014: $592,153Net Assets 2014: $2,662,7772014Assets 2015: $3,186,137Liabilities 2015: $596,478Net Assets 2015: $2,589,6592015Assets 2016: $3,747,931Liabilities 2016: $590,089Net Assets 2016: $3,157,8422016Assets 2017: $3,652,596Liabilities 2017: $669,424Net Assets 2017: $2,983,1722017Assets 2018: $3,462,561Liabilities 2018: $679,914Net Assets 2018: $2,782,6472018Assets 2019: $3,379,167Liabilities 2019: $864,519Net Assets 2019: $2,514,6482019Assets 2020: $4,422,665Liabilities 2020: $1,197,516Net Assets 2020: $3,225,1492020Assets 2021: $6,052,701Liabilities 2021: $1,886,984Net Assets 2021: $4,165,7172021Assets 2022: $7,182,975Liabilities 2022: $1,944,071Net Assets 2022: $5,238,9042022Assets 2023: $6,700,097Liabilities 2023: $1,665,268Net Assets 2023: $5,034,8292023Assets 2024: $7,939,433Liabilities 2024: $1,876,829Net Assets 2024: $6,062,6042024

Highlighted filing

2017

Assets$3,652,596
Liabilities$669,424
Net Assets$2,983,172
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,615,0462011Expenses 2012: $1,447,3922012Revenue 2013: $1,725,451Expenses 2013: $1,546,790Net Income 2013: $178,6612013Revenue 2014: $3,027,373Expenses 2014: $1,811,696Net Income 2014: $1,215,6772014Revenue 2015: $2,074,892Expenses 2015: $2,279,473Net Income 2015: -$204,5812015Revenue 2016: $2,962,867Expenses 2016: $2,399,289Net Income 2016: $563,5782016Revenue 2017: $2,519,255Expenses 2017: $2,705,492Net Income 2017: -$186,2372017Revenue 2018: $2,703,861Expenses 2018: $2,894,000Net Income 2018: -$190,1392018Revenue 2019: $2,623,191Expenses 2019: $2,900,107Net Income 2019: -$276,9162019Revenue 2020: $3,264,329Expenses 2020: $2,528,509Net Income 2020: $735,8202020Revenue 2021: $3,536,172Expenses 2021: $2,536,182Net Income 2021: $999,9902021Revenue 2022: $4,174,428Expenses 2022: $3,101,855Net Income 2022: $1,072,5732022Revenue 2023: $3,803,941Expenses 2023: $4,066,737Net Income 2023: -$262,7962023Revenue 2024: $5,441,806Expenses 2024: $4,447,306Net Income 2024: $994,5002024

Highlighted filing

2017

Revenue$2,519,255
Expenses$2,705,492
Net Income-$186,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$2,549,754
Mission and Program Overview

Mission

To transform inmates and executives by unlocking human potential through entrepreneurial passion, education and mentoring.

To unite executives and inmates through entrepreneurial passion and servant leadership to transform lives, restore families and rebuild communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,564,542$1,582,384▲ $17,842
Land, Buildings, and Equipment, Net$961,334$957,652▼ $3,682
Pledges and Grants Receivable$845,319$673,144▼ $172,175
Cash and Non-Interest-Bearing Accounts$295,519$321,714▲ $26,195
Loans From Officers Directors$149,658$143,442▼ $6,216
Other Notes and Loans Receivable, Net$36,904$59,824▲ $22,920
Prepaid Expenses and Deferred Charges$26,282$40,537▲ $14,255
Investments Other Securities$17,031$16,341▼ $690
Total Assets$3,747,931$3,652,596▼ $95,335
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,695$319,410▼ $8,285
Other Liabilities$49,852$120,729▲ $70,877
Accounts Payable and Accrued Expenses$62,884$85,843▲ $22,959
Total Liabilities$590,089$669,424▲ $79,335
Net Assets / Fund Balance
Unrestricted Net Assets$2,312,523$2,310,028▼ $2,495
Temporarily Rstr Net Assets$845,319$673,144▼ $172,175
Total Net Assets Fund Balance$3,157,842$2,983,172▼ $174,670
Total Liabilities and Net Assets / Fund Balance$3,747,931$3,652,596▼ $95,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,496$139,123$686,619
Equipment$134,805$152,491$287,296
Land$213,570-$213,570
Other Land Buildings$61,781$45,849$107,630
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert SmithCEOFT$154,868$23,000$177,868
William a MayerCDOFT$121,000-$121,000
Phi TranCOOFT$102,838-$102,838
Tim HamiltonCFOFT$98,292-$98,292

Board Members and Trustees

NameTitle
Mike HumphreyChairman
Brandon HolcombBoard Member
Britanie OlveraBoard Member
Dr Gary CariniBoard Member
John JacksonBoard Member
Nancy WhiteBoard Member
Pat GotcherBoard Member
Rober BarkleyBoard Member
Roger MannyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,257,185
Program Service Revenue
$226,093
Investment Income
$13,271
Other Revenue
$22,706
All Other Contributions
$2,257,185
Change in Net Assets
$-186,237

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table138$54,180Fair Market Value (FMV)
Securities Publicly Traded6$29,602Fair Market Value (FMV)
Cars and Other Vehicles2$7,200Fair Market Value (FMV)
Total Noncash Contributions146$90,982-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,514,255
Revenue Not Reported on Financial Statements
$5,000
Revenue Not Reported on Form 990
$18,953
Other Revenue Adjustments
$5,000
Total Revenue per Audited Statements
$2,533,208
Total Revenue per Form 990
$2,519,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,557,567
Other Expenses$1,147,925
Total Fundraising Expense$273,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,741$62,021$60,478$814,240
Current Officers, Directors, Trustees, and Key Employees$284,720$95,004$120,274$499,998
Occupancy$332,364$11,579$13,319$357,262
Other Employee Benefits$88,712$14,276$16,421$119,409
Depreciation Depletion$102,819$3,595$4,136$110,550
Payroll Taxes$71,561$11,516$13,247$96,324
Travel$53,720$4,354$5,009$63,083
Office Expenses$41,471$6,674$7,677$55,822
All Other Expenses$45,120$1,515$1,623$48,258
Other Expenses$32,259$12,718$24,465$32,259
Information Technology$24,603$2,778$3,196$30,577
Pension Plan Contributions$20,502$3,299$3,795$27,596
Interest$24,925--$24,925
Insurance$23,345--$23,345
Fees for Services Accounting-$8,550-$8,550
Fees for Services Legal$600--$600
Total Functional Expenses$2,193,973$237,879$273,640$2,705,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,707,878
Total Expenses per Form 990$2,705,492
Expenses per Audited Statements$2,693,925
Expenses Not Reported on Form 990$13,953
Expenses Not Reported on Financial Statements$11,567
Other Expense Adjustments$11,567
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Communitas Auto Group LLCBoard Member0 Cost InvesmentNo$2,412
Rohrtran LLCOfficerFees IncurredNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$149,658$143,442▼ $6,216
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Payroll Taxes$120,729
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, Page 6, Part VI, Line 11B

“The organization's audit committee and tax preparer discuss the form 990. A pdf copy of the form 990 is given to the board for their review prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors approves all major contracts and agreements. Any conflict of interest situation would be addressed by the directors before a contract is executed.”

Form 990, Page 6, Part VI, Line 15A

“The human resource manager prepares a comprehensive compensation report that is provided to the board of directors. The report is based on several sources including the us government, nonprofit salary surveys and local resources. The report provides compensation levels for different positions including upper management and key staff. The board approves compensation amounts using this report and other performance measures.”

Form 990, Page 6, Part VI, Line 15B

“SEE EXPLANATION ABOVE.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the form 990 available to the public via a pdf file upon request.”

Filing and Contact Details

Filer

Filer Name
Prison Entrepreneurship Program
EIN
20-1384253
Phone
8327670928
Address
4140 DIRECTORS ROW SUITE B, HOUSTON, TX 77092
Doing Business As
Pep

Signing Officer

Name
Tim Hamilton
Title
CFO
Phone
8327670928
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Smith
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
1,000

Preparer

Firm
Carlos Taboada & Company Pc
Address
1001 S DAIRY ASHFORD STE 370, HOUSTON, TX 77077-2333
Preparer
Carlos Taboada
Phone
2816063011
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation difference 11,567”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Effect of unconsolidating a subsidiary that files an 1120 18,953”

Schedule D, Page 4, Part XI, Line 4B

“Tax gain on asset disposition 5,000”

Schedule D, Page 4, Part XII, Line 2D

“Effect of unconsolidating a subsidiary that files an 1120 18,953 book gain on asset disposition -5,000”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 11,567”

Raw XML AppendixShowing 400 of 617 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062884
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085843
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO UNITE EXECUTIVES AND INMATES THROUGH ENTREPRENEURIAL PASSION AND SERVANT LEADERSHIP TO TRANSFORM LIVES, RESTORE FAMILIES AND REBUILD COMMUNITIES.
IRS990/AllOtherContributionsAmt02257185
IRS990/AllOtherExpensesGrp/FundraisingAmt01623
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01515
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045120
IRS990/AllOtherExpensesGrp/TotalAmt048258
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIM HAMILTON
IRS990/BooksInCareOfDetail/PhoneNum08327670928
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04140 DIRECTORS ROW SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077092
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0295519
IRS990/CashNonInterestBearingGrp/EOYAmt0321714
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0120274
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095004
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0284720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0499998
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02257185
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013271
IRS990/CYOtherExpensesAmt01147925
IRS990/CYOtherRevenueAmt022706
IRS990/CYProgramServiceRevenueAmt0226093
IRS990/CYRevenuesLessExpensesAmt0-186237
IRS990/CYSalariesCompEmpBnftPaidAmt01557567
IRS990/CYTotalExpensesAmt02705492
IRS990/CYTotalFundraisingExpenseAmt0273640
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02519255
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04136
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03595
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102819
IRS990/DepreciationDepletionGrp/TotalAmt0110550
IRS990/Desc0PRISON ENTREPRENEURSHIP PROGRAM ENGAGES TOP BUSINESS AND ACADEMIC TALENT TO CONSTRUCTIVELY REDIRECT INMATES' AMBITIONS BY EQUIPPING THEM WITH VALUES BASED TRAINING IN ENTREPRENEURSHIP; THUS ENABLING THEM TO PRODUCTIVELY RE- ENTER SOCIETY. THIS INCLUDES A FIVE MONTH BUSINESS PLAN COMPETITION IN PRISON AND A RANGE OF POST-RELEASE PROGRAMS, INCLUDING HOUSING ASSISTANCE, WORK READINESS SERVICES, CONTINUING EDUCATION, EXECUTIVE MENTORING AND BUSINESS START UP ASSISTANCE. DURING THE CURRENT YEAR, 987 INDIVIDUALS PARTICIPATED IN THE PROGRAM IN HOUSTON, DALLAS, CLEVELAND, AND VENUS TEXAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PEP
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01831013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08550
IRS990/FeesForServicesAccountingGrp/TotalAmt08550
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR GARY CARINI
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBER BARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER MANNY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRITANIE OLVERA
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT GOTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM A MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm11PHI TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM HAMILTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9177868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10121000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11102838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1298292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GainOrLossGrp/SecuritiesAmt0-17
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029482
IRS990/GrossReceiptsAmt02549754
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03196
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02778
IRS990/InformationTechnologyGrp/ProgramServicesAmt024603
IRS990/InformationTechnologyGrp/TotalAmt030577
IRS990/InsuranceGrp/ProgramServicesAmt023345
IRS990/InsuranceGrp/TotalAmt023345
IRS990/InterestGrp/ProgramServicesAmt024925
IRS990/InterestGrp/TotalAmt024925
IRS990/InvestmentIncomeGrp/ExclusionAmt08288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08288
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017031
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016341
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0961334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0957652
IRS990/LandBldgEquipCostOrOtherBssAmt01295115
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029499
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0149658
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0143442
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNITE EXECUTIVES AND INMATES THROUGH ENTREPRENEURIAL PASSION AND SERVANT LEADERSHIP TO TRANSFORM LIVES, RESTORE FAMILIES AND REBUILD COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0327695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0319410
IRS990/NetAssetsOrFundBalancesBOYAmt03157842
IRS990/NetAssetsOrFundBalancesEOYAmt02983172
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04983
IRS990/NoncashContributionsAmt090982
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013319
IRS990/OccupancyGrp/ManagementAndGeneralAmt011579
IRS990/OccupancyGrp/ProgramServicesAmt0332364
IRS990/OccupancyGrp/TotalAmt0357262
IRS990/OfficeExpensesGrp/FundraisingAmt07677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06674
IRS990/OfficeExpensesGrp/ProgramServicesAmt041471
IRS990/OfficeExpensesGrp/TotalAmt055822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt011567
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119409
IRS990/OtherExpensesGrp/Desc0OTHER CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1BUSINESS PLAN COMPETITION
IRS990/OtherExpensesGrp/Desc2RE-ENTRY & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FAMILY PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt024465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012718
IRS990/OtherExpensesGrp/ProgramServicesAmt0131562
IRS990/OtherExpensesGrp/ProgramServicesAmt1125581
IRS990/OtherExpensesGrp/ProgramServicesAmt298368
IRS990/OtherExpensesGrp/ProgramServicesAmt332259
IRS990/OtherExpensesGrp/TotalAmt0168745
IRS990/OtherExpensesGrp/TotalAmt1125581
IRS990/OtherExpensesGrp/TotalAmt298368
IRS990/OtherExpensesGrp/TotalAmt332259
IRS990/OtherLiabilitiesGrp/BOYAmt049852
IRS990/OtherLiabilitiesGrp/EOYAmt0120729
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022706
IRS990/OtherRevenueTotalAmt022706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0691741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814240
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt036904
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt059824
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011516
IRS990/PayrollTaxesGrp/ProgramServicesAmt071561
IRS990/PayrollTaxesGrp/TotalAmt096324
IRS990/PensionPlanContributionsGrp/FundraisingAmt03795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020502
IRS990/PensionPlanContributionsGrp/TotalAmt027596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0845319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0673144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040537
IRS990/PrincipalOfficerNm0ALBERT SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226093
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF HOUSTON CALEB HOUSE, LLC, WHICH OWNS AND OPERATES PROPERTY TO BE USED AS RELIABLE HOUSING AVAILABLE TO EX-OFFENDERS UPON THEIR RELEASE. DURING THE YEAR, 291 INDIVIDUALS WERE PROVIDED HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0362960
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0227843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02717337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010060
IRS990/PYOtherExpensesAmt0929328
IRS990/PYOtherRevenueAmt017782
IRS990/PYProgramServiceRevenueAmt0217688
IRS990/PYRevenuesLessExpensesAmt0563578
IRS990/PYSalariesCompEmpBnftPaidAmt01469961
IRS990/PYTotalExpensesAmt02399289
IRS990/PYTotalRevenueAmt02962867
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-186237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01564542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01582384
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 97,365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02257185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02717337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01884114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02955185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01611356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011425177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0224133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0787840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031678
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92810
IRS990ScheduleA/PublicSupportPY170Pct00.93740
IRS990ScheduleA/PublicSupportTotal170Amt011425177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02257185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02717337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01884114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02955185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01611356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011425177
IRS990ScheduleA/TotalSupportAmt012310382
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0547496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0686619
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287296
IRS990ScheduleD/ExpensesNotReportedAmt013953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011567
IRS990ScheduleD/ExpensesSubtotalAmt02693925
IRS990ScheduleD/LandGrp/BookValueAmt0213570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213570
IRS990ScheduleD/OtherExpensesIncludedAmt013953
IRS990ScheduleD/OtherExpensesNotIncludedAmt011567
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt018953
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05000
IRS990ScheduleD/RevenueNotReportedAmt018953
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05000
IRS990ScheduleD/RevenueSubtotalAmt02514255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 18,953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX GAIN ON ASSET DISPOSITION 5,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 18,953 BOOK GAIN ON ASSET DISPOSITION -5,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 11,567
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,652,596
Liabilities
$669,424
Net assets
$2,983,172
Revenue
$2,519,255
Expenses
$2,705,492
Net income
-$186,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.88$6.06$5.44$4.45$0.99
2023Summary only. Only limited summary data is available for this year.$6.70$1.67$5.03$3.80$4.07$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$1.94$5.24$4.17$3.10$1.07
2021Summary only. Only limited summary data is available for this year.$6.05$1.89$4.17$3.54$2.54$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.20$3.23$3.26$2.53$0.74
2019Summary only. Only limited summary data is available for this year.$3.38$0.86$2.51$2.62$2.90$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.68$2.78$2.70$2.89$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.67$2.98$2.52$2.71$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.59$3.16$2.96$2.40$0.56
2015Summary only. Only limited summary data is available for this year.$3.19$0.60$2.59$2.07$2.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.59$2.66$3.03$1.81$1.22
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.22$1.41$1.73$1.55$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.23$1.21$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.14$1.12$1.62