Civic Intelligence

Pilgrim Place II Inc.

990 • Fiscal year 2023 • EIN 20-8356813

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
3118 BlodgettHouston, TX 77004

(713) 528-3535

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

10.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,488,220

Down $156,786 (-4.3%) from 2022

Net Assets

Down

-$1,245,644

Down $158,304 (-15%) from 2022

Liabilities

Up

$4,733,864

Up $1,518 (+0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$456,138

Up $4,926 (+1.1%) from 2022

Expenses

Up

$614,442

Up $24,051 (+4.1%) from 2022

Net Income

Down

-$158,304

Down $19,125 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $5,076,984Liabilities 2013: $4,733,280Net Assets 2013: $343,7042013Assets 2014: $4,935,574Liabilities 2014: $4,742,423Net Assets 2014: $193,1512014Assets 2015: $4,798,390Liabilities 2015: $4,747,394Net Assets 2015: $50,9962015Assets 2016: $4,600,999Liabilities 2016: $4,756,717Net Assets 2016: -$155,7182016Assets 2017: $4,415,623Liabilities 2017: $4,737,693Net Assets 2017: -$322,0702017Assets 2018: $4,229,242Liabilities 2018: $4,729,246Net Assets 2018: -$500,0042018Assets 2019: $4,037,214Liabilities 2019: $4,737,803Net Assets 2019: -$700,5892019Assets 2020: $3,909,352Liabilities 2020: $4,733,987Net Assets 2020: -$824,6352020Assets 2021: $3,782,693Liabilities 2021: $4,730,854Net Assets 2021: -$948,1612021Assets 2022: $3,645,006Liabilities 2022: $4,732,346Net Assets 2022: -$1,087,3402022Assets 2023: $3,488,220Liabilities 2023: $4,733,864Net Assets 2023: -$1,245,6442023

Highlighted filing

2023

Assets$3,488,220
Liabilities$4,733,864
Net Assets-$1,245,644
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $386,761Expenses 2013: $468,645Net Income 2013: -$81,8842013Revenue 2014: $392,698Expenses 2014: $543,251Net Income 2014: -$150,5532014Revenue 2015: $379,749Expenses 2015: $521,904Net Income 2015: -$142,1552015Revenue 2016: $459,820Expenses 2016: $666,534Net Income 2016: -$206,7142016Revenue 2017: $416,132Expenses 2017: $582,484Net Income 2017: -$166,3522017Revenue 2018: $414,413Expenses 2018: $592,347Net Income 2018: -$177,9342018Revenue 2019: $404,758Expenses 2019: $605,343Net Income 2019: -$200,5852019Revenue 2020: $424,549Expenses 2020: $548,595Net Income 2020: -$124,0462020Revenue 2021: $435,961Expenses 2021: $559,487Net Income 2021: -$123,5262021Revenue 2022: $451,212Expenses 2022: $590,391Net Income 2022: -$139,1792022Revenue 2023: $456,138Expenses 2023: $614,442Net Income 2023: -$158,3042023

Highlighted filing

2023

Revenue$456,138
Expenses$614,442
Net Income-$158,304
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$456,138
Mission and Program Overview

Mission

To provide low income housing and community services for the economically deprived & the disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,390,128$3,261,227▼ $128,901
Prepaid Expenses and Deferred Charges$11,822$15,815▲ $3,993
Cash and Non-Interest-Bearing Accounts$1,213$0▼ $1,213
Total Assets$3,645,006$3,488,220▼ $156,786
Other Assets Total$241,843$211,178▼ $30,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,666,400$4,666,400→ $0
Accounts Payable and Accrued Expenses$53,400$52,903▼ $497
Other Liabilities$12,546$14,561▲ $2,015
Total Liabilities$4,732,346$4,733,864▲ $1,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,087,340$-1,245,644▼ $158,304
Total Net Assets Fund Balance$-1,087,340$-1,245,644▼ $158,304
Total Liabilities and Net Assets / Fund Balance$3,645,006$3,488,220▼ $156,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,094,313$1,587,502-
Other Land Buildings$21,502$39,930-
Land$141,120--
Equipment$4,292$42,128-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Mary Holt Ashley V Pres10906 Whitehorn, Hou. TX 70016
Faye D Wilson Trea3506 Arbor St. Hou TX 77004
Harold L Smith ChairmanHouston TX 77004
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$455,849
Investment Income
$289
Other Revenue
$0
Change in Net Assets
$-158,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,138
Total Revenue per Audited Statements
$456,138
Total Revenue per Form 990
$456,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,231
Salaries, Compensation, and Employee Benefits$180,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,633$0$0$159,633
Depreciation Depletion$128,901$0$0$128,901
Insurance$55,222$0$0$55,222
Fees for Services Management$41,520$0$0$41,520
Office Expenses$0$24,159$0$24,159
Other Expenses$12,241$0$0$12,241
Payroll Taxes$10,773$0$0$10,773
Other Employee Benefits$9,805$0$0$9,805
Fees for Services Accounting$6,820$0$0$6,820
Total Functional Expenses$590,283$24,159$0$614,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,231
Total Expenses per Audited Statements$434,231
Total Expenses per Form 990$434,231
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Liability$14,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pilgrim Place Ii
EIN
20-8356813
Phone
7135283535
Address
3118 BLODGETT, HOUSTON, TX 77004

Signing Officer

Name
Demetrica Wallace
Title
Manager
Phone
7135283535
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demetrica Wallace
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Firm
George Baugh Iii & Co
Address
2413 BLODGETT, HOUSTON, TX 77004
Preparer
George Baugh Iii
Phone
7135283535
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization have trustees.”

Pt VI, Line 15B

“The organization has basic internal evaulation process performed annually. Salaries are determined by like companies and industry standards in the area.”

Pt VI, Line 15A

“The organization has various reporting requirements every year. Documents are made available upon request.”

Pt VI, Line 7A

“The organization has a management agent and consultant that reviews returns on behalf of the organization and makes recommendations accordingly to board members.”

Pt VI, Line 7B

“NO.”

Pt VI, Line 11B

“The organization has a management agent and consultant that reviews returns on behalf of the organization and makes recommendations accordingly to board members.”

Financial Statement Notes

Other

“Pt iii, line 1 part 111 purpose: to provide low income housing for the economically deprived and physically disabled persons that qualified under city, state and federal standards.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404552
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt042128
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046420
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0141120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2176425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt40
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAVE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BASIC INTERNAL EVAULATION PROCESS PERFORMED ANNUALLY. SALARIES ARE DETERMINED BY LIKE COMPANIES AND INDUSTRY STANDARDS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS VARIOUS REPORTING REQUIREMENTS EVERY YEAR. DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A MANAGEMENT AGENT AND CONSULTANT THAT REVIEWS RETURNS ON BEHALF OF THE ORGANIZATION AND MAKES RECOMMENDATIONS ACCORDINGLY TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A MANAGEMENT AGENT AND CONSULTANT THAT REVIEWS RETURNS ON BEHALF OF THE ORGANIZATION AND MAKES RECOMMENDATIONS ACCORDINGLY TO BOARD MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614442
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0455849
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03488220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03118 BLODGETT
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077004
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMETRICA WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135283535
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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ReturnHeader/Filer/EIN0208356813
ReturnHeader/Filer/PhoneNum07135283535
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,488,220
Liabilities
$4,733,864
Net assets
-$1,245,644
Revenue
$456,138
Expenses
$614,442
Net income
-$158,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.49$4.73$1.25$0.46$0.61$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.65$4.73$1.09$0.45$0.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.78$4.73$0.95$0.44$0.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.91$4.73$0.82$0.42$0.55$0.12
2019Summary only. Only limited summary data is available for this year.$4.04$4.74$0.70$0.40$0.61$0.20
2018Summary only. Only limited summary data is available for this year.$4.23$4.73$0.50$0.41$0.59$0.18
2017Summary only. Only limited summary data is available for this year.$4.42$4.74$0.32$0.42$0.58$0.17
2016Summary only. Only limited summary data is available for this year.$4.60$4.76$0.16$0.46$0.67$0.21
2015Summary only. Only limited summary data is available for this year.$4.80$4.75$0.05$0.38$0.52$0.14
2014Summary only. Only limited summary data is available for this year.$4.94$4.74$0.19$0.39$0.54$0.15
2013Summary only. Only limited summary data is available for this year.$5.08$4.73$0.34$0.39$0.47$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits