Civic Intelligence

Fort Bend Community Revitalization Projects

990 • Fiscal year 2014 • EIN 31-1692828

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2015

1004 Blume RdRosenberg, TX 77471

(281) 617-7416

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$467,690

No earlier filing loaded for comparison.

Net Assets

$467,690

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,186,314

No earlier filing loaded for comparison.

Expenses

$1,033,228

No earlier filing loaded for comparison.

Net Income

$153,086

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $467,690Liabilities 2014: $0Net Assets 2014: $467,6902014Assets 2015: $395,709Liabilities 2015: $48,663Net Assets 2015: $347,0462015Assets 2016: $232,114Liabilities 2016: $8,082Net Assets 2016: $224,0322016Assets 2017: $129,604Liabilities 2017: $5,142Net Assets 2017: $124,4622017Assets 2018: $57,596Liabilities 2018: $8,926Net Assets 2018: $48,6702018

Highlighted filing

2014

Assets$467,690
Liabilities$0
Net Assets$467,690

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,186,314Expenses 2014: $1,033,228Net Income 2014: $153,0862014Revenue 2015: $1,044,191Expenses 2015: $1,164,835Net Income 2015: -$120,6442015Revenue 2016: $900,020Expenses 2016: $999,210Net Income 2016: -$99,1902016Revenue 2017: $1,185,058Expenses 2017: $1,284,628Net Income 2017: -$99,5702017Revenue 2018: $1,229,864Expenses 2018: $1,305,656Net Income 2018: -$75,7922018

Highlighted filing

2014

Revenue$1,186,314
Expenses$1,033,228
Net Income$153,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,755,048
Mission and Program Overview

Mission

Fort bend corps exists to revitalize low-income housing and neighborhoods in fort bend county by engaging in public/private partnerships and community development.

To provide emergency home repairs for residents of Fort Bend County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,361$423,198▲ $418,837
Accounts Receivable$145,225$34,041▼ $111,184
Land, Buildings, and Equipment, Net$552,976$10,451▼ $542,525
Total Assets$702,562$467,690▼ $234,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,963--
Accounts Payable and Accrued Expenses$39,815--
Total Liabilities$274,778$0▼ $274,778
Net Assets / Fund Balance
Unrestricted Net Assets$427,784$467,690▲ $39,906
Total Net Assets Fund Balance$427,784$467,690▲ $39,906
Total Liabilities and Net Assets / Fund Balance$702,562$467,690▼ $234,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,451$10,569$21,020
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rc Brown IiiChairman
Betty BaitlandVice Chairman
Andrew PaderagaDirector
Anthony FrancisDirector
Kerry JarkaDirector
Mitch RahimDirector
Ronald M CastilloExecutive Director
Nell CiancarelliSecretary
Mark ZeitlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,000
Program Service Revenue
$0
Investment Income
$143,009
Other Revenue
$-16,695
All Other Contributions
$440,188
Change in Net Assets
$153,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,313
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$147,099
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$1,333,412
Total Revenue per Form 990
$1,186,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$613,212
Salaries, Compensation, and Employee Benefits$299,257
Other Expenses$120,759
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$613,212--$613,212
Other Salaries and Wages$142,854$7,521$0$150,375
Current Officers, Directors, Trustees, and Key Employees$96,243$2,507$0$98,750
Other Employee Benefits$4,092$28,090$0$32,182
Insurance$0$27,165$0$27,165
Fees for Services Other$0$23,293$0$23,293
Payroll Taxes$17,950$0$0$17,950
Interest$0$12,625$0$12,625
Depreciation Depletion$0$10,340$0$10,340
Fees for Services Accounting$0$7,500$0$7,500
Travel$5,305$2,017$0$7,322
Office Expenses$0$6,468$0$6,468
Other Expenses$0$2,281$0$2,281
Total Functional Expenses$879,746$153,482$0$1,033,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,180,326
Total Expenses per Form 990$1,033,228
Expenses per Audited Statements$1,033,227
Expenses Not Reported on Form 990$147,099
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,735-$16,695-
Total Events$43,735-$16,695$-16,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fort Bend Community Revitalization Projects
EIN
31-1692828
Phone
2816177416
Address
1004 BLUME RD, ROSENBERG, TX 77471

Signing Officer

Name
Rc Brown Iii
Title
Chairman
Phone
2816177416
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rc Brown Iii
Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
156

Preparer

Firm
Isom CPA PLLC
Address
1400 Broadfield Blvd, Houston, TX 77084
Preparer
Erin Isom
Phone
2814590092
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The Organization consists of members who may elect one or more members to the organization's governing body.

Pt VI, Line 11B

Fort Bend CORPS' Fiscal Director and members of the financial committee review the Organization's Form 990 prior to submitting the form to the IRS.

Pt VI, Line 15A

The Board of Directors review data gathered regarding the recommended salary for individuals in the Executive Director, officer or key employee position based on the present market. The Board of Directors review and approve the amount of salary, bonus, etc. paid to individuals in these positions.

Pt VI, Line 15B

The Board of Directors review data gathered regarding the recommended salary for individuals in the Executive Director, officer or key employee position based on the present market. The Board of Directors review and approve the amount of salary, bonus, etc. paid to individuals in these positions.

Pt VI, Line 12C

Annually the Board of Directors must review and sign a conflict of interest disclosure document.

Pt VI, Line 7A

The Organization consists of members who may elect one or more members to the organization's governing body.

Pt VI, Line 7B

The Organization consists of members who may elect one or more members to the organization's governing body.

Financial Statement Notes

Pt XI, Line 2D

The other line consists of $16,695 in fundraising income and income of $25,404 related to the sale of the property. The audited financial statement revenue amount shows the gross income/revenue amount for fundraising and sale of the property. The amount on Form 990, Part 1, line 12, shows the net revenue for fundraising and sale of property.

Pt XII, Line 2D

The other line consists of $16,695 in fundraising expenses and $25,404 of commission and closing costs related to the sale of the property. These amounts are listed as expenses on the audited financial statements; however, they are deducted in the revenue section, Form 990, Part 1, line 12.

Pt XII, Line 4B

The one dollar is a rounding difference.

Pt XI, Line 4B

The one dollar is a rounding difference.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0596631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01335757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02087561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01346251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06382465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0322
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt06382465
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01016265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01335757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02087561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01346251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06382465
IRS990ScheduleA/TotalSupportAmt06425173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt033736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0105000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0105000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021020
IRS990ScheduleD/ExpensesNotReportedAmt0147099
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01033227
IRS990ScheduleD/OtherExpensesIncludedAmt042099
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt042099
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt0147099
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt01186313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The other line consists of $16,695 in fundraising income and income of $25,404 related to the sale of the property. The audited financial statement revenue amount shows the gross income/revenue amount for fundraising and sale of the property. The amount on Form 990, Part 1, line 12, shows the net revenue for fundraising and sale of property.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The other line consists of $16,695 in fundraising expenses and $25,404 of commission and closing costs related to the sale of the property. These amounts are listed as expenses on the audited financial statements; however, they are deducted in the revenue section, Form 990, Part 1, line 12.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The one dollar is a rounding difference.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The one dollar is a rounding difference.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010451
IRS990ScheduleD/TotalExpensesPerForm990Amt01033228
IRS990ScheduleD/TotalRevenuePerForm990Amt01186314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01333412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01180326
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043735
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016695
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0601005
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116223
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Home Rehabilitation Services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Hearts & Hammers - Home Repairs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Home Rehabilitation Services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Home Repair Services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Book
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization consists of members who may elect one or more members to the organization's governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fort Bend CORPS' Fiscal Director and members of the financial committee review the Organization's Form 990 prior to submitting the form to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review data gathered regarding the recommended salary for individuals in the Executive Director, officer or key employee position based on the present market. The Board of Directors review and approve the amount of salary, bonus, etc. paid to individuals in these positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors review data gathered regarding the recommended salary for individuals in the Executive Director, officer or key employee position based on the present market. The Board of Directors review and approve the amount of salary, bonus, etc. paid to individuals in these positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually the Board of Directors must review and sign a conflict of interest disclosure document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization consists of members who may elect one or more members to the organization's governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization consists of members who may elect one or more members to the organization's governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702562
IRS990/TotalAssetsEOYAmt0467690
IRS990/TotalAssetsGrp/BOYAmt0702562
IRS990/TotalAssetsGrp/EOYAmt0467690
IRS990/TotalCompGreaterThan150KInd0false

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