Civic Intelligence

Pilgrim Place III Inc.

990 • Fiscal year 2020 • EIN 26-1465131

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization ProfileN/A
5055 Sunflower StHouston, TX 77033

(713) 528-3535

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

14.29x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

$2,870,018

No earlier filing loaded for comparison.

Net Assets

-$754,590

No earlier filing loaded for comparison.

Liabilities

$3,624,608

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

$253,642

No earlier filing loaded for comparison.

Expenses

$356,246

No earlier filing loaded for comparison.

Net Income

-$102,604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2020: $2,870,018Liabilities 2020: $3,624,608Net Assets 2020: -$754,5902020Assets 2021: $2,800,054Liabilities 2021: $3,620,214Net Assets 2021: -$820,1602021Assets 2022: $2,704,026Liabilities 2022: $3,623,227Net Assets 2022: -$919,2012022

Highlighted filing

2020

Assets$2,870,018
Liabilities$3,624,608
Net Assets-$754,590
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $253,642Expenses 2020: $356,246Net Income 2020: -$102,6042020Revenue 2021: $277,042Expenses 2021: $342,612Net Income 2021: -$65,5702021Revenue 2022: $276,001Expenses 2022: $375,042Net Income 2022: -$99,0412022

Highlighted filing

2020

Revenue$253,642
Expenses$356,246
Net Income-$102,604
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.1
Gross Receipts
$253,642
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$2,841,583$2,759,171▼ $82,412
Prepaid Expenses and Deferred Charges$7,602$12,368▲ $4,766
Cash and Non-Interest-Bearing Accounts$954$127▼ $827
Total Assets$2,969,365$2,870,018▼ $99,347
Other Assets Total$119,226$98,352▼ $20,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,579,200$3,579,200→ $0
Accounts Payable and Accrued Expenses$31,554$33,118▲ $1,564
Other Liabilities$10,597$12,290▲ $1,693
Total Liabilities$3,621,351$3,624,608▲ $3,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-651,986$-754,590▼ $102,604
Total Net Assets Fund Balance$-651,986$-754,590▼ $102,604
Total Liabilities and Net Assets / Fund Balance$2,969,365$2,870,018▼ $99,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,445,107$813,429-
Land$302,500--
Equipment$11,564$18,905-
Other Assets Org$79--
Compensation and Service Providers
Top Officer Pay37th 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
Dr Ray F Wilson Pre3506 Arbor, Hou TX 77004
Jose Vazquez DirectorHouston, Texas
Sheryl VazquezHouston, Texas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,634
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-102,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,642
Total Revenue per Audited Statements
$253,642
Total Revenue per Form 990
$253,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,854
Salaries, Compensation, and Employee Benefits$95,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,412$0$0$82,412
Other Salaries and Wages$80,253$0$0$80,253
Insurance$30,657$0$0$30,657
Fees for Services Management$24,876$0$0$24,876
Office Expenses$0$15,314$0$15,314
Other Employee Benefits$9,000$0$0$9,000
Payroll Taxes$6,139$0$0$6,139
Fees for Services Accounting$5,640$0$0$5,640
Other Expenses$4,859$0$0$4,859
Total Functional Expenses$340,932$15,314$0$356,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,246
Total Expenses per Audited Statements$356,246
Total Expenses per Form 990$356,246
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 Liability$12,290
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pilgrim Place Iii
EIN
26-1465131
Phone
7135283535
Address
5055 SUNFLOWER ST, HOUSTON, TX 77033

Signing Officer

Name
Demetria a Wallace
Title
Managing Director
Phone
7135283535
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Elliot-moore
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
5
Employees
6
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 11B

“The organization has a management agent and consultant”

Pt VI, Line 15B

“That reviews returns on behalf of the organization and makes recomendations accordingly to board members.”

Pt VI, Line 15A

“The organization has basic internal evaluation process tat is performed annually. Salaries are determined by like companies and industry standars in the area.”

Pt VI, Line 19

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

Pt VI, Line 7A

“The officers can approve one or more members.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231337
IRS990ScheduleA/Total509Grp/TotalAmt01220820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01220925
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02445107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0813429
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03258536
IRS990ScheduleD/EquipmentGrp/BookValueAmt011564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018905
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030469
IRS990ScheduleD/ExpensesSubtotalAmt0356246
IRS990ScheduleD/LandGrp/BookValueAmt0302500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0302500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt336510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt449391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt579
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISCELLANEOUS CURRENT ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0253642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02759171
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098352
IRS990ScheduleD/TotalExpensesPerForm990Amt0356246
IRS990ScheduleD/TotalLiabilityAmt012290
IRS990ScheduleD/TotalRevenuePerForm990Amt0253642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0253642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAVE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A MANAGEMENT AGENT AND CONSULTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THAT REVIEWS RETURNS ON BEHALF OF THE ORGANIZATION AND MAKES RECOMENDATIONS ACCORDINGLY TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS BASIC INTERNAL EVALUATION PROCESS TAT IS PERFORMED ANNUALLY. SALARIES ARE DETERMINED BY LIKE COMPANIES AND INDUSTRY STANDARS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS VARIOUS REPORTING REQUIREMENTS EVERY YEAR. DOCUMENTS ARE AVAILABLE UPON REQUEST .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS CAN APPROVE ONE OR MORE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02870018
IRS990/TotalAssetsGrp/BOYAmt02969365
IRS990/TotalAssetsGrp/EOYAmt02870018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03621351
IRS990/TotalLiabilitiesEOYAmt03624608
IRS990/TotalLiabilitiesGrp/BOYAmt03621351
IRS990/TotalLiabilitiesGrp/EOYAmt03624608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-651986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-754590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0340932
IRS990/TotalProgramServiceRevenueAmt0253634
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02969365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02870018
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/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,870,018
Liabilities
$3,624,608
Net assets
-$754,590
Revenue
$253,642
Expenses
$356,246
Net income
-$102,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$3.62$0.92$0.28$0.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.80$3.62$0.82$0.28$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.87$3.62$0.75$0.25$0.36$0.10