Civic Intelligence

Jamsteld West Inc.

990 • Fiscal year 2019 • EIN 38-3926208

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileWWW.JAMSTELDWEST.ORG
2717 Commercial Ctr Blvd Ste E200Katy, TX 77494

(281) 656-9439

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

$42,271

No earlier filing loaded for comparison.

Net Assets

$42,271

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin49th percentile

Revenue

$741,383

No earlier filing loaded for comparison.

Expenses

$717,342

No earlier filing loaded for comparison.

Net Income

$24,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2019: $42,271Liabilities 2019: $0Net Assets 2019: $42,2712019Assets 2020: $84,329Liabilities 2020: $0Net Assets 2020: $84,3292020Assets 2021: $84,329Liabilities 2021: $0Net Assets 2021: $84,3292021Assets 2022: $54,437Liabilities 2022: $0Net Assets 2022: $54,4372022

Highlighted filing

2019

Assets$42,271
Liabilities$0
Net Assets$42,271
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2019: $741,383Expenses 2019: $717,342Net Income 2019: $24,0412019Revenue 2020: $782,886Expenses 2020: $740,828Net Income 2020: $42,0582020Revenue 2021: $1,409,296Expenses 2021: $1,409,296Net Income 2021: $02021Revenue 2022: $1,103,006Expenses 2022: $1,048,569Net Income 2022: $54,4372022

Highlighted filing

2019

Revenue$741,383
Expenses$717,342
Net Income$24,041
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$741,383
Mission and Program Overview

Mission

Proving low to no cost before and after school care to low income families. Providing 24 hour care to children in care that have been taken from their families by Child Protective Services.

1. OPERATION S.T.R.T. provides rational emotive behavior therapy services to middle and high school students 2. Our Veteran's support program provides resume writing and job placement assistance services to US Veterans 3. YEHP provides health and nutritional support programs to youth in the Houston Metro Area 4. Provide low or no cost before and after school programming for elementary school children in Title I Schools 5. Advocate for children with special needs by providing safe play spaces, food, therapeutic resources, and parent resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,230$42,271▲ $24,041
Rtn Earn Endowment Incm Other Fnds$18,230$42,271▲ $24,041
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$18,230$42,271▲ $24,041
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,230$42,271▲ $24,041
Total Liabilities and Net Assets / Fund Balance$18,230$42,271▲ $24,041
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jan CarrollBoard Chair
Ronnie IveyBoard Member
Geoff BrannonBoard Secretary
Rafael SimmonsExecutive Director
Amani Al-talibProgram Director
Rod MathisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$741,383
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$24,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$741,383
Total Revenue per Form 990
$741,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,745
Other Expenses$199,050
Grants and Similar Amounts Paid$57,547
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,745$0$0$460,745
Grants to Domestic Individuals$57,547--$57,547
Fees for Services Other$42,225$0$0$42,225
Conferences and Meetings$32,967$0$0$32,967
Other Expenses$18,508$0$0$18,508
Insurance$6,350$0$0$6,350
Total Functional Expenses$717,342$0$0$717,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,342
Total Expenses per Audited Statements$717,342
Total Expenses per Form 990$717,342
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section B, Line 12C

“XXX”

Part VI, Section C, Line 19

“All governing documents were made available to the general public during the tax year”

Filing and Contact Details

Filer

Filer Name
Jamsteld West Inc
EIN
38-3926208
In Care Of
% RC SIMMONS
Phone
2816569439
Address
2717 Commercial Ctr Blvd Ste E200, KATY, TX 77494
Doing Business As
Club Busy Bee

Signing Officer

Name
RC Simmons
Title
Executive Director
Phone
2816569439
Signed
2020-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Rc Simmons
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
48
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IRS990/MissionDesc01. OPERATION S.T.R.T. provides rational emotive behavior therapy services to middle and high school students 2. Our Veteran's support program provides resume writing and job placement assistance services to US Veterans 3. YEHP provides health and nutritional support programs to youth in the Houston Metro Area 4. Provide low or no cost before and after school programming for elementary school children in Title I Schools 5. Advocate for children with special needs by providing safe play spaces, food, therapeutic resources, and parent resources
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rents
IRS990/OtherExpensesGrp/Desc1Stated mandated early childhood education licensing training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt099000
IRS990/OtherExpensesGrp/ProgramServicesAmt118508
IRS990/OtherExpensesGrp/TotalAmt099000
IRS990/OtherExpensesGrp/TotalAmt118508
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460745
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IRS990/ProgramServiceRevenueGrp/Desc0Child Day Care Services
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IRS990/ProgSrvcAccomActy2Grp/Desc0Helping armed forces veterans with resume writing, navigating the VA Healthcare system, and limited financial assistance based on need
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099772
IRS990/ProgSrvcAccomActy2Grp/GrantAmt057547
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Advocate for children with special needs by providing safe play spaces, food, therapeutic resources, and parent resources
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032967
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0741383
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
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IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,271
Liabilities
$0
Net assets
$42,271
Revenue
$741,383
Expenses
$717,342
Net income
$24,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.10$1.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.41$1.41$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.78$0.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.74$0.72$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits