Civic Intelligence

Stadium Emergency Shelter

990 • Fiscal year 2017 • EIN 27-0461785

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
5878 Belneath StHouston, TX 77033

(281) 354-3636

Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$102,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-64%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$80,624

Down $145,547 (-64%) from 2016

Net Assets

Down

-$43,278

Down $181,360 (-131%) from 2016

Liabilities

Up

$123,902

Up $35,813 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Down

$580,144

Down $175,298 (-23%) from 2016

Expenses

Down

$568,658

Down $140,128 (-20%) from 2016

Net Income

Down

$11,486

Down $35,170 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0-$100KAssets 2016: $226,171Liabilities 2016: $88,089Net Assets 2016: $138,0822016Assets 2017: $80,624Liabilities 2017: $123,902Net Assets 2017: -$43,2782017Assets 2018: $117,839Liabilities 2018: $170,062Net Assets 2018: -$52,2232018Assets 2020: $99,800Liabilities 2020: $106,434Net Assets 2020: -$6,6342020Assets 2021: $92,880Liabilities 2021: $97,258Net Assets 2021: -$4,3782021Assets 2022: $91,141Liabilities 2022: $81,885Net Assets 2022: $9,2562022Assets 2024: $92,644Liabilities 2024: $36,290Net Assets 2024: $56,3542024

Highlighted filing

2017

Assets$80,624
Liabilities$123,902
Net Assets-$43,278
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0Revenue 2016: $755,442Expenses 2016: $708,786Net Income 2016: $46,6562016Revenue 2017: $580,144Expenses 2017: $568,658Net Income 2017: $11,4862017Revenue 2018: $588,841Expenses 2018: $540,187Net Income 2018: $48,6542018Revenue 2020: $565,944Expenses 2020: $476,683Net Income 2020: $89,2612020Revenue 2021: $694,058Expenses 2021: $691,804Net Income 2021: $2,2542021Revenue 2022: $626,125Expenses 2022: $612,491Net Income 2022: $13,6342022Revenue 2024: $697,109Expenses 2024: $658,479Net Income 2024: $38,6302024

Highlighted filing

2017

Revenue$580,144
Expenses$568,658
Net Income$11,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$580,144
Mission and Program Overview

Mission

Stadium Emergency Shelter is committed to providing for children in need of protection that have been removed from their homes and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,146$53,252▼ $14,894
Accounts Receivable$157,375$25,130▼ $132,245
Cash and Non-Interest-Bearing Accounts$650$2,242▲ $1,592
Rtn Earn Endowment Incm Other Fnds$138,082$-43,278▼ $181,360
Total Assets$226,171$80,624▼ $145,547
Liabilities
Other Liabilities$64,612$85,000▲ $20,388
Accounts Payable and Accrued Expenses$23,477$38,902▲ $15,425
Total Liabilities$88,089$123,902▲ $35,813
Net Assets / Fund Balance
Unrestricted Net Assets$138,083--
Total Net Assets Fund Balance$138,082$-43,278▼ $181,360
Total Liabilities and Net Assets / Fund Balance$226,171$80,624▼ $145,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,472$54,857-
Leasehold Improvements$15,452$4,698-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita TyronExecutive DireFT$102,000$102,000
Lee Preston SrDirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Myrtle BrewerPresident
Velinda AllenVice President
Dejuan SpillerOfficer
J D VoigSecretary
D WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886
Program Service Revenue
$579,258
Investment Income
$0
Other Revenue
$0
All Other Contributions
$886
Change in Net Assets
$11,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,792
Other Expenses$238,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,359--$158,359
Occupancy$154,842--$154,842
Current Officers, Directors, Trustees, and Key Employees$144,000--$144,000
Payroll Taxes$27,318--$27,318
Fees for Services Accounting$24,244--$24,244
Other Expenses$13,486--$13,486
Fees for Services Legal$5,150--$5,150
Fees for Services Other$4,895--$4,895
Interest$4,611--$4,611
Depreciation Depletion$3,600--$3,600
Insurance$3,540--$3,540
Office Expenses$1,534--$1,534
Other Employee Benefits$115--$115
Total Functional Expenses$568,658$0$0$568,658
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
Loan From Third Party$18,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Part VI Line 8

“The organisation documents meetings and actions taken as a whole for the board meeting.”

Part VI Line 15 A

“The organisation has basic internal evaluation process that is performed annually. Salaries are determined by like companies and industry standards the area.”

Part VI Line 15 B

“The organisation has basic internal evaluation process that is performed annually. Salaries are determined by like companies and industry standards in that area.”

Part VI Line 19

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

Filing and Contact Details

Filer

Filer Name
Stadium Emergency Shelter
EIN
27-0461785
Phone
2813543636
Address
5878 BELNEATH ST, HOUSTON, TX 77033

Signing Officer

Name
Rita Tryon
Title
Executive Director
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Tryon
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Christeen Seymour CPA
Address
13110 S GESSNER RD SUITE 100, MISSOURI CITY, TX 77489
Preparer
Christeen Seymour
Phone
2819697976
Supplemental Narrative

Additional Explanations

Part 111

“The organisation is a child care placement agency that assist in proving housing and care for misplaced troubled and cancelled children”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANISATION IS A CHILD CARE PLACEMENT AGENCY THAT ASSIST IN PROVING HOUSING AND CARE FOR MISPLACED TROUBLED AND CANCELLED CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANISATION DOCUMENTS MEETINGS AND ACTIONS TAKEN AS A WHOLE FOR THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANISATION HAS BASIC INTERNAL EVALUATION PROCESS THAT IS PERFORMED ANNUALLY. SALARIES ARE DETERMINED BY LIKE COMPANIES AND INDUSTRY STANDARDS THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANISATION HAS BASIC INTERNAL EVALUATION PROCESS THAT IS PERFORMED ANNUALLY. SALARIES ARE DETERMINED BY LIKE COMPANIES AND INDUSTRY STANDARDS IN THAT AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANISATION HAS VARIOUS REPORTING REQUIREMENTS EVERY YEAR. DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 15 A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 15 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226171
IRS990/TotalAssetsEOYAmt080624
IRS990/TotalAssetsGrp/BOYAmt0226171
IRS990/TotalAssetsGrp/EOYAmt080624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0886
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088089
IRS990/TotalLiabilitiesEOYAmt0123902
IRS990/TotalLiabilitiesGrp/BOYAmt088089
IRS990/TotalLiabilitiesGrp/EOYAmt0123902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43278
IRS990/TotalProgramServiceExpensesAmt0568658
IRS990/TotalProgramServiceRevenueAmt0579258
IRS990/TotalReportableCompFromOrgAmt0144000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0579258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080624
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138083
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024175 CARLTON RD
IRS990/USAddress/CityNm0PORTER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077365
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA TRYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STADIUM EMERGENCY SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0STAD
ReturnHeader/Filer/EIN0270461785
ReturnHeader/Filer/PhoneNum02813543636
ReturnHeader/Filer/USAddress/AddressLine1Txt05878 BELNEATH ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5192950686A797ECC3578EBAF7829861577F695
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0629ECAE068003024CB4F1FD256A0E16DD907C9E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.6.128.78
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463285384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTEEN SEYMOUR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013110 S GESSNER RD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOURI CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077489
ReturnHeader/PreparerPersonGrp/PhoneNum02819697976
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTEEN SEYMOUR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T10:26:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$80,624
Liabilities
$123,902
Net assets
-$43,278
Revenue
$580,144
Expenses
$568,658
Net income
$11,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.36$0.56$6.97$6.58$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.82$0.09$6.26$6.12$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.97$0.04$6.94$6.92$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.06$0.07$5.66$4.77$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.70$0.52$5.89$5.40$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.81$1.24$0.43$5.80$5.69$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.88$1.38$7.55$7.09$0.47