Civic Intelligence

Stadium Emergency Shelter

990 • Fiscal year 2019 • EIN 27-0461785

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 18, 2020

Organization ProfileN/A
5878 Belneath StreetHouston, 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

1.95x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.89x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,673

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$100,983

Down $16,856 (-14%) from 2018

Net Assets

Down

-$95,895

Down $43,672 (-84%) from 2018

Liabilities

Up

$196,878

Up $26,816 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$220,078

Down $368,763 (-63%) from 2018

Expenses

Down

$263,749

Down $276,438 (-51%) from 2018

Net Income

Down

-$43,671

Down $92,325 (-190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 2019: $100,983Liabilities 2019: $196,878Net Assets 2019: -$95,8952019Assets 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

2019

Assets$100,983
Liabilities$196,878
Net Assets-$95,895
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 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 2019: $220,078Expenses 2019: $263,749Net Income 2019: -$43,6712019Revenue 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

2019

Revenue$220,078
Expenses$263,749
Net Income-$43,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 18, 2020
Return Version
2019v5.1
Gross Receipts
$220,078
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$79,295$79,295→ $0
Loans From Officers Directors$36,788$74,583▲ $37,795
Land, Buildings, and Equipment, Net$34,558$15,863▼ $18,695
Cash and Non-Interest-Bearing Accounts$2,298$2,063▼ $235
Rtn Earn Endowment Incm Other Fnds$-52,223$-95,895▼ $43,672
Total Assets$117,839$100,983▼ $16,856
Other Assets Total$1,688$3,762▲ $2,074
Liabilities
Other Liabilities$68,669$96,593▲ $27,924
Unsecured Notes Loans Payable$34,408--
Accounts Payable and Accrued Expenses$30,197$25,702▼ $4,495
Total Liabilities$170,062$196,878▲ $26,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$-52,223$-95,895▼ $43,672
Total Liabilities and Net Assets / Fund Balance$117,839$100,983▼ $16,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,863$97,616$113,479
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita TryonExecutive DirectorFT$65,673$65,673

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
$0
Program Service Revenue
$220,078
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-43,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,283
Other Expenses$96,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,504$0$0$89,504
Current Officers, Directors, Trustees, and Key Employees$65,673$0$0$65,673
Occupancy$41,681$0$0$41,681
Depreciation Depletion$18,695$0$0$18,695
Payroll Taxes$12,106$0$0$12,106
Office Expenses$8,881$0$0$8,881
Insurance$6,179$0$0$6,179
Fees for Services Accounting$3,283$0$0$3,283
Other Expenses$1,751$0$0$1,751
Total Functional Expenses$263,749$0$0$263,749
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$36,788$74,583▲ $37,795
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$57,399
Other Liabilities$39,194
Accounts Payable & Accrued Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stadium Emergency Shelter
EIN
27-0461785
Phone
2813543636
Address
5878 Belneath Street, Houston, TX 77033

Signing Officer

Name
Rita Tryon
Title
Executive Director
Phone
2813543636
Signed
2020-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Tryon
Formed
2019
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
0

Preparer

Firm
Anthony D Killen CPA
Address
18823 S Lyford Dr, Katy, TX 77449
Preparer
Anthony D Killen CPA
Phone
8322598669
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The Organization has internal control in place.”

Pt VI, Line 15A

“The Organization Board reviews and evaluate compensations annually.”

Pt VI, Line 15B

“The Organization Board reviews and evaluate compensations annually.”

Pt VI, Line 11B

“The Form 990 is made available to all before filing.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt086590
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115198
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Rita Tryon
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jay Voigt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt074583
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has internal control in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization Board reviews and evaluate compensations annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization Board reviews and evaluate compensations annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is made available to all before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117839
IRS990/TotalAssetsEOYAmt0100983
IRS990/TotalAssetsGrp/BOYAmt0117839
IRS990/TotalAssetsGrp/EOYAmt0100983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170062
IRS990/TotalLiabilitiesEOYAmt0196878
IRS990/TotalLiabilitiesGrp/BOYAmt0170062
IRS990/TotalLiabilitiesGrp/EOYAmt0196878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-95895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06280
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0263749
IRS990/TotalProgramServiceRevenueAmt0220078
IRS990/TotalReportableCompFromOrgAmt065673
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034408
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024175 Carlton
IRS990/USAddress/CityNm0Porter
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077365
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rita Tryon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02813543636
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stadium Emergency Shelter
ReturnHeader/Filer/BusinessNameControlTxt0STAD
ReturnHeader/Filer/EIN0270461785
ReturnHeader/Filer/PhoneNum02813543636
ReturnHeader/Filer/USAddress/AddressLine1Txt05878 Belneath Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8AE01D19EC99084817E47A09EDCE32BA80DB1AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8AE01D19EC99084817E47A09EDCE32BA80DB1AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.30.190.50
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:25:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony D Killen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018823 S Lyford Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077449
ReturnHeader/PreparerPersonGrp/PhoneNum08322598669
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony D Killen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-19T19:25:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,983
Liabilities
$196,878
Net assets
-$95,895
Revenue
$220,078
Expenses
$263,749
Net income
-$43,671
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
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.97$0.96$2.20$2.64$0.44
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
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