Civic Intelligence

Stadium Emergency Shelter

990 • Fiscal year 2018 • EIN 27-0461785

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

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

96th percentile

1.44x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$96,349

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$117,839

Up $37,215 (+46%) from 2017

Net Assets

Down

-$52,223

Down $8,945 (-21%) from 2017

Liabilities

Up

$170,062

Up $46,160 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Up

$588,841

Up $8,697 (+1.5%) from 2017

Expenses

Down

$540,187

Down $28,471 (-5.0%) from 2017

Net Income

Up

$48,654

Up $37,168 (+324%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$117,839
Liabilities$170,062
Net Assets-$52,223
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$588,841
Expenses$540,187
Net Income$48,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.0
Gross Receipts
$588,841
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
Accounts Receivable$25,130$79,295▲ $54,165
Loans From Officers Directors-$36,788-
Land, Buildings, and Equipment, Net$53,252$34,558▼ $18,694
Cash and Non-Interest-Bearing Accounts$2,242$2,298▲ $56
Rtn Earn Endowment Incm Other Fnds$-43,278$-52,223▼ $8,945
Total Assets$80,624$117,839▲ $37,215
Other Assets Total-$1,688-
Liabilities
Other Liabilities$85,000$68,669▼ $16,331
Unsecured Notes Loans Payable-$34,408-
Accounts Payable and Accrued Expenses$38,902$30,197▼ $8,705
Total Liabilities$123,902$170,062▲ $46,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$-43,278$-52,223▼ $8,945
Total Liabilities and Net Assets / Fund Balance$80,624$117,839▲ $37,215
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita TyronExec DirectorFT$96,349$96,349

Board Members and Trustees

NameTitle
Myrtle BrewerPresident
Denisha WilliaBoard Member
Dujuan SpillerBoard Member
Jessie BarkleyBoard Member
Velinda AllenSecretary
Jay VoigtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,900
Program Service Revenue
$577,941
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,900
Change in Net Assets
$48,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,184
Other Expenses$230,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,511--$191,511
Occupancy$128,833--$128,833
Current Officers, Directors, Trustees, and Key Employees$96,349--$96,349
Payroll Taxes$22,324--$22,324
Depreciation Depletion$18,695--$18,695
Fees for Services Legal$18,036--$18,036
Office Expenses$12,204--$12,204
Interest$8,297--$8,297
Insurance$7,529--$7,529
Other Expenses$5,771--$5,771
Total Functional Expenses$540,187$0$0$540,187
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$36,788-
Governance and Compliance

Governance Checklist

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

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
2019-10-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Rita Tryon
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
Christeen Seymour CPA Pllc
Address
13110 S GESSNER RD 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”

PART V1 LINE 8A

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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 V1 LINE 8a
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/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0626
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0629ECAE068003024CB4F1FD256A0E16DD907C9E1
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07903432019288i000363
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.166.31.27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832701079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTEEN SEYMOUR CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013110 S GESSNER RD 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOURI CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02819697976
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTEEN SEYMOUR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-15T16:07:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,839
Liabilities
$170,062
Net assets
-$52,223
Revenue
$588,841
Expenses
$540,187
Net income
$48,654
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
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.70$0.52$5.89$5.40$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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