Civic Intelligence

Embrace Brazos Valley Inc

EIN 26-1187670 • 501(c)3

Profile

To develop housing for low-moderate income families in Bryan-College Station, Texas

P O Box 4177881

www.embracebv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$36,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

221%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$388,955

Up $170,542 (+78%) from 2012

Liabilities

Up

$207,073

Up $33,944 (+20%) from 2012

Net Assets

Up

$181,882

Up $136,598 (+302%) from 2012

Operations
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

$610,726

No earlier filing loaded for comparison.

Expenses

Down

$586,002

Down $127,956 (-18%) from 2012

Net Income

$24,724

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $493,276Liabilities 2011: $222,385Net Assets 2011: $270,8912011Assets 2012: $218,413Liabilities 2012: $173,129Net Assets 2012: $45,2842012Assets 2013: $388,955Liabilities 2013: $207,073Net Assets 2013: $181,8822013

Highlighted filing

2013

Assets$388,955
Liabilities$207,073
Net Assets$181,882
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $59,262Expenses 2011: $61,418Net Income 2011: -$2,1562011Expenses 2012: $713,9582012Revenue 2013: $610,726Expenses 2013: $586,002Net Income 2013: $24,7242013

Highlighted filing

2013

Revenue$610,726
Expenses$586,002
Net Income$24,724
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$388,955
Liabilities
$207,073
Net assets
$181,882
Revenue
$610,726
Expenses
$586,002
Net income
$24,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.89$2.07$1.82$6.11$5.86$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.73$0.45$7.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$2.22$2.71$0.59$0.61$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$610,726
Mission and Program Overview

Mission

To develop housing for low-moderate income families in Bryan-College Station, Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,284$181,882▲ $136,598
Loans From Officers Directors$33,900$37,650▲ $3,750
Land, Buildings, and Equipment, Net-$1,470-
Cash and Non-Interest-Bearing Accounts$697$810▲ $113
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$218,413$388,955▲ $170,542
Other Assets Total$217,716$386,675▲ $168,959
Liabilities
Unsecured Notes Loans Payable$138,864$168,810▲ $29,946
Accounts Payable and Accrued Expenses$365$613▲ $248
Total Liabilities$173,129$207,073▲ $33,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,284$181,882▲ $136,598
Total Liabilities and Net Assets / Fund Balance$218,413$388,955▲ $170,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,470-$1,470
Other Assets Org$386,675--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Greg FrankCOO$36,000$36,000
William BorskiProject Manager$30,000$30,000
William EdisonCFO$9,000$9,000
Joe MontgomeryCEO$4,200$4,200

Board Members and Trustees

NameTitle
Edward TarletonChairman
Alan PalermoDirector
Britt CurlessDirector
Jerry LloydDirector
Val JefferiesDirector
W Brian MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$28,074
Program Service Revenue
$582,652
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,074
Change in Net Assets
$24,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,785
Salaries, Compensation, and Employee Benefits$98,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,000$13,200-$79,200
Other Salaries and Wages$1,360$10,677-$12,037
Occupancy-$7,407-$7,407
Payroll Taxes$5,153$1,827-$6,980
Fees for Services Accounting-$3,667-$3,667
Insurance$3,210--$3,210
Office Expenses-$2,327-$2,327
Fees for Services Legal-$1,802-$1,802
Other Expenses$3,882$1,739-$1,739
All Other Expenses-$1,395-$1,395
Conferences and Meetings-$377-$377
Total Functional Expenses$532,190$53,812$0$586,002
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$33,900$37,650▲ $3,750
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
26-1187670
Phone
9797031976

Signing Officer

Name
William Edison
Title
CFO
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Preparer
Ed Slovacek CPA
Phone
9798464667
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0181882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061613
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt061613
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061613
IRS990ScheduleA/TotalSupportAmt061656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0386675
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction In Progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01470
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0386675
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0William Edison
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Greg Frank
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt037650
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218413
IRS990/TotalAssetsEOYAmt0388955
IRS990/TotalAssetsGrp/BOYAmt0218413
IRS990/TotalAssetsGrp/EOYAmt0388955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028074
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173129
IRS990/TotalLiabilitiesEOYAmt0207073
IRS990/TotalLiabilitiesGrp/BOYAmt0173129
IRS990/TotalLiabilitiesGrp/EOYAmt0207073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181882
IRS990/TotalProgramServiceExpensesAmt0532190
IRS990/TotalProgramServiceRevenueAmt0582652
IRS990/TotalReportableCompFromOrgAmt079200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0582652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610726
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388955
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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