Civic Intelligence

Orion Title 1 Community Developement

990 • Fiscal year 2021 • EIN 36-4804243

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

3750 Tanglewilde Ste Ste 1Houston, TX 77063

(832) 714-1963

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$77,311

Up $25,830 (+50%) from 2020

Net Assets

Up

$77,311

Up $25,830 (+50%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$145,780

Up $5,926 (+4.2%) from 2020

Expenses

Down

$119,950

Down $12,498 (-9.4%) from 2020

Net Income

Up

$25,830

Up $18,424 (+249%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2020: $51,481Liabilities 2020: $0Net Assets 2020: $51,4812020Assets 2021: $77,311Liabilities 2021: $0Net Assets 2021: $77,3112021Assets 2023: $500Liabilities 2023: $0Net Assets 2023: $5002023Assets 2024: $500Liabilities 2024: $0Net Assets 2024: $5002024

Highlighted filing

2021

Assets$77,311
Liabilities$0
Net Assets$77,311

Operations Trend

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

$150K$100K$50K$0Revenue 2020: $139,854Expenses 2020: $132,448Net Income 2020: $7,4062020Revenue 2021: $145,780Expenses 2021: $119,950Net Income 2021: $25,8302021

Highlighted filing

2021

Revenue$145,780
Expenses$119,950
Net Income$25,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.2
Gross Receipts
$145,780
Mission and Program Overview

Mission

Designed to provide the community with christian education and communitydevelopment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,481$77,311▲ $25,830
Rtn Earn Endowment Incm Other Fnds$51,481$77,311▲ $25,830
Total Assets$51,481$77,311▲ $25,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,481$77,311▲ $25,830
Total Liabilities and Net Assets / Fund Balance$51,481$77,311▲ $25,830
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kendall BakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,780
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,480--$72,480
Fees for Services Other$23,400--$23,400
Conferences and Meetings$16,570--$16,570
Fees for Services Accounting$6,000--$6,000
Fees for Services Legal$1,500--$1,500
Total Functional Expenses$119,950$0$0$119,950
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

gOVERNING BODY MEETS EVERY QUARTER

Form 990 governing body review Part VI line 11

Governing body has reviewed the 990

Conflict of interest policy compliance Part VI line 12C

The governing body does have a conflict of interest policy

Governing documents etc available to public Part VI line 19

All documents are availble to view on request

Filing and Contact Details

Filer

Filer Name
Orion Title 1 Community Developement
EIN
36-4804243
Address
3750 TANGLEWILDE STE STE 1, Houston, TX 77063

Signing Officer

Name
Kendall Baker
Title
Director
Phone
8327141963
Signed
2022-06-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Kendall Baker
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Prosperity Tax Services
Address
450 N Sam Houston Pkwy E Ste 101, Houston, TX 77060
Preparer
Nathaniel Mingo
Phone
2814485700
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

$23,400 was paid to musicians

Raw XML Appendix256 raw XML fields

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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
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Filings