Civic Intelligence

Attack Poverty

990 • Fiscal year 2020 • EIN 45-2401548

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileWWW.ATTACKPOVERTY.ORG

View Organization Page

3727 GREENBRIAR DR Suite 100Stafford, TX 77477

(832) 847-4379

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,691,084

Down $1,101,722 (-19%) from 2019

Net Assets

Down

$4,317,405

Down $1,276,688 (-23%) from 2019

Liabilities

Up

$373,679

Up $174,966 (+88%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin10th percentile

Revenue

Down

$3,456,888

Down $4,296,523 (-55%) from 2019

Expenses

Up

$4,733,576

Up $400,397 (+9.2%) from 2019

Net Income

Down

-$1,276,688

Down $4,696,920 (-137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $271,154Liabilities 2011: $0Net Assets 2011: $271,1542011Assets 2012: $747,207Liabilities 2012: $0Net Assets 2012: $747,2072012Assets 2013: $1,170,714Liabilities 2013: $6,019Net Assets 2013: $1,164,6952013Assets 2014: $1,223,218Liabilities 2014: $10,390Net Assets 2014: $1,212,8282014Assets 2015: $1,373,909Liabilities 2015: $190,055Net Assets 2015: $1,183,8542015Assets 2016: $1,304,457Liabilities 2016: $198,436Net Assets 2016: $1,106,0212016Assets 2017: $1,411,631Liabilities 2017: $195,065Net Assets 2017: $1,216,5662017Assets 2018: $2,136,276Liabilities 2018: $175,202Net Assets 2018: $1,961,0742018Assets 2019: $5,792,806Liabilities 2019: $198,713Net Assets 2019: $5,594,0932019Assets 2020: $4,691,084Liabilities 2020: $373,679Net Assets 2020: $4,317,4052020Assets 2021: $5,706,227Liabilities 2021: $1,156,578Net Assets 2021: $4,549,6492021Assets 2022: $5,280,225Liabilities 2022: $897,809Net Assets 2022: $4,382,4162022Assets 2023: $6,722,897Liabilities 2023: $3,927,009Net Assets 2023: $2,795,8882023Assets 2024: $6,865,420Liabilities 2024: $1,775,837Net Assets 2024: $5,089,5832024

Highlighted filing

2020

Assets$4,691,084
Liabilities$373,679
Net Assets$4,317,405
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $385,719Expenses 2011: $114,565Net Income 2011: $271,1542011Expenses 2012: $399,9542012Revenue 2013: $980,922Expenses 2013: $563,616Net Income 2013: $417,3062013Revenue 2014: $358,654Expenses 2014: $310,521Net Income 2014: $48,1332014Revenue 2015: $842,153Expenses 2015: $871,128Net Income 2015: -$28,9752015Revenue 2016: $965,184Expenses 2016: $1,059,467Net Income 2016: -$94,2832016Revenue 2017: $1,213,648Expenses 2017: $1,131,852Net Income 2017: $81,7962017Revenue 2018: $3,809,956Expenses 2018: $3,031,880Net Income 2018: $778,0762018Revenue 2019: $7,753,411Expenses 2019: $4,333,179Net Income 2019: $3,420,2322019Revenue 2020: $3,456,888Expenses 2020: $4,733,576Net Income 2020: -$1,276,6882020Revenue 2021: $4,502,108Expenses 2021: $4,269,864Net Income 2021: $232,2442021Revenue 2022: $3,571,259Expenses 2022: $3,738,492Net Income 2022: -$167,2332022Revenue 2023: $1,787,446Expenses 2023: $3,373,974Net Income 2023: -$1,586,5282023Revenue 2024: $5,359,942Expenses 2024: $3,283,840Net Income 2024: $2,076,1022024

Highlighted filing

2020

Revenue$3,456,888
Expenses$4,733,576
Net Income-$1,276,688
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.2
Gross Receipts
$3,456,888
Mission and Program Overview

Mission

To strengthen under-resourced communities through spiritual growth, educations, revitalization and basic needs.

To strengthen under-resourced communities through spiritual growth, education, revitalization, and basic needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,378,833$2,757,601▲ $1,378,768
Land, Buildings, and Equipment, Net$1,274,651$1,556,454▲ $281,803
Pledges and Grants Receivable$3,121,271$351,092▼ $2,770,179
Prepaid Expenses and Deferred Charges$12,154$7,886▼ $4,268
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,792,806$4,691,084▼ $1,101,722
Other Assets Total$5,897$18,051▲ $12,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,095$143,623▼ $7,472
Accounts Payable and Accrued Expenses$23,822$117,999▲ $94,177
Other Liabilities$23,796$92,587▲ $68,791
Deferred Revenue$0$19,470▲ $19,470
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$198,713$373,679▲ $174,966
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,178,911$2,320,234▼ $1,858,677
Net Assets Without Donor Restrictions$1,415,182$1,997,171▲ $581,989
Total Net Assets Fund Balance$5,594,093$4,317,405▼ $1,276,688
Total Liabilities and Net Assets / Fund Balance$5,792,806$4,691,084▼ $1,101,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$930,099$191,128$1,121,227
Land$281,598-$281,598
Other Land Buildings$176,350$25,879$202,229
Equipment$74,802$87,479$162,281
Leasehold Improvements$93,605$66,280$159,885
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon BacaCEOFT$94,948$6,981$101,929

Board Members and Trustees

NameTitle
Pete RigsbyChairman
Carlos SandovalBoard Member
Jessica BowserBoard Member
Margaret PattonBoard Member
Nicolas VannBoard Member
Kenneth BrownBoard Secretary
Lynn KraussBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sky Remodeling LLCHome Repair6013 Mallard Dr, Katy, TX 77496$363,483
Hermida ServicesHome Repair13722 McNail St, Houston, TX 77015$252,885
CNC Services IncHome Repair6831 Drewlaine Fields Dr, Katy, TX 77449$251,421
Houston Roofing Construction LLCHome Repair11330 West Rd, Houston, TX 77065$189,898
Reliable Property Solutions 4Home Repair4618 Beechwood Dr, Rosenberg, TX 77471$121,176
Revenue and Support

Revenue Composition

Contributions and Grants
$3,363,797
Program Service Revenue
$0
Investment Income
$69,882
Other Revenue
$23,209
All Other Contributions
$3,363,797
Change in Net Assets
$-1,276,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,456,888
Total Revenue per Audited Statements
$3,456,888
Total Revenue per Form 990
$3,456,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,957,183
Salaries, Compensation, and Employee Benefits$1,776,393
Total Fundraising Expense$185,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,197,313$127,090$48,822$1,373,225
Other Expenses$231,656$8,674$12,516$252,846
Fees for Services Other$69,147$121,008$40,447$230,602
Other Employee Benefits$162,077$25,506$5,865$193,448
Occupancy$123,764$18,870$7,436$150,070
Depreciation Depletion$107,636$5,200$1,811$114,647
Payroll Taxes$93,703$9,046$4,216$106,965
Current Officers, Directors, Trustees, and Key Employees$40,772$30,579$30,579$101,930
Travel$46,584$620$640$47,844
Office Expenses$19,175$2,577$9,426$31,178
Insurance$20,676$7,126$383$28,185
Advertising$12,884$61$2,703$15,648
Interest-$6,957-$6,957
Pension Plan Contributions-$825-$825
Total Functional Expenses$4,174,400$373,287$185,889$4,733,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,733,576
Total Expenses per Audited Statements$4,733,576
Total Expenses per Form 990$4,733,576
International Activity

International Summary

Offices
0
Employees
0
Spending
$193,734

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesEducational & Medical00$86,237
Sub-Saharan AfricaProgram ServicesEducational & Medical00$74,747
South AsiaProgram ServicesEducational & Medical00$32,750
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$47,236
Credit Card Payable$23,016
Employee Payroll Liability$19,148
Sales Tax Payable$2,912
Customer Deposits$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11B

“Supplied at board meeting for review”

Part VI, Section B, 12C

“Each director, officer and member of a committee with governing board delegated powers shall disclose any conflict of interest at the annual board meeting.”

Part VI, Section B Line 15A

“Annual review of CEO is completed by Board Chairman and reviewed by compensation committee.”

Part VI, Section B Line 15B

“The human resources director uses industry standards and guidelines based on outside sources to analyze compensation of emmployees.”

Part VI,section C, Line 19

“These documents are made available in the online and printed Annual Report.”

Filing and Contact Details

Filer

Filer Name
Attack Poverty
EIN
45-2401548
In Care Of
% BRANDON BACA
Phone
8328474379
Address
3727 GREENBRIAR DR Suite 100, STAFFORD, TX 77477

Signing Officer

Name
Brandon Baca
Title
CEO
Phone
8328474379
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Baca
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
47
Volunteers
3,700

Preparer

Firm
Pannell Kerr Forster of Texas PC
Address
5847 San Felipe Suite 2600, Houston, TX 77057-3092
Preparer
Emily Smikal
Phone
7138601400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Due to COVID-19, Attack Poverty added Food and Personal Protective Equipment Distribution and Emergency Financial Assistance programs.”

Form 990, Part III, Line 3

“Due to COVID-19 at the beginning of March 2020, many of our programs were suspended or conducted virtually to comply with CDC guidance.”

Financial Statement Notes

Part X, Line 2

“The Organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities as defined in the Code. Accordingly, the Organization files as a tax exempt organization. The organization recognizes the impact of an uncertain tax position only if the position is "more-likely-than-not" of being sustained if the position were to be challenged by a taxing authority. The preparation of the Organizations various tax returns requires the use of estimates for federal and state income tax purposes. These estimates may be subjected to review by the respective taxing authorities. A revision, if any, to an estimate may result in an assessment of additional taxes, penalties and interest. At this time, a range in which the estimates may change is not quantifiable, and a change, if any, is not expected to be material. The Organization accounts for interest and penalties relating to uncertain tax positions in the current period statement of activities, as necessary; however, there are currently no uncertain tax positions.”

Raw XML AppendixShowing 400 of 619 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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IRS990/Desc0Disaster Recovery This year, one of our team members became a LMSW (Licensed Social Working) and began providing free counseling sessions we are blessed to be in the homes of those who have faced the trauma of a natural disaster, counseling is an amazing piece to add to the puzzle. Natalie has been able to counsel 22 individuals with over 6,445 minutes. With COVID, Natalie did an amazing job at getting the proper systems in place to counsel virtually COVID was an added stress to the lives of people that have been affected by previous natural disasters, so the counseling program is an amazing asset. In regards of Home Repair, we have spent $1,996,564. We completed 90 homes, utilizing 117 volunteers. This year was our 3rd year of working on homes damaged by Hurricane Harvey and the overall project count in that 3 year period was beyond 800 projects well done DR team.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02577
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/ProgSrvcAccomActy2Grp/Desc0Mercy Goods (Social Enterprise) We had our official ribbon cutting in early September, with over 250 people in attendance. Our connection with the local high school allows a flow of communication about teenagers that are at-risk of dropping out. Mercy Goods exists to create employment, job-training and mentorship for at-risk youth. During this fiscal year, we sold $50,890 worth of goods, serving 510 customers, selling 1,697 items. Once COVID hit, Zach and the team stopped production of goods and began to serve the community, meeting their immediate needs either through food distribution at the high school or working to supply goods needed for teen moms via Young Lives.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Location Services - We are a global organization that serves locally, adopting pockets of poverty and launching what we call 'friends locations'. These communities are long term commitments that require mutual relationhsips and collaborative efforts with loacl organizations, churches, residents, and stakeholders committed to commuity transformation. Overall we have worked with 6,755 volunteers serving 38,567 volunteer hours, impacting 257,957 individuals.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0UGANDA - PROVIDE FOOD, PRAYER, HOPE TO FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INDIA ORPHANAGE - PROVIDE SHELTER & EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EAST ASIA - SUMMER CAMPS FOR CHILDREN
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,691,084
Liabilities
$373,679
Net assets
$4,317,405
Revenue
$3,456,888
Expenses
$4,733,576
Net income
-$1,276,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$1.78$5.09$5.36$3.28$2.08
2023Summary only. Only limited summary data is available for this year.$6.72$3.93$2.80$1.79$3.37$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.90$4.38$3.57$3.74$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.16$4.55$4.50$4.27$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.37$4.32$3.46$4.73$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.20$5.59$7.75$4.33$3.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.18$1.96$3.81$3.03$0.78
2017Summary only. Only limited summary data is available for this year.$1.41$0.20$1.22$1.21$1.13$0.08
2016Summary only. Only limited summary data is available for this year.$1.30$0.20$1.11$0.97$1.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.18$0.84$0.87$0.03
2014Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.36$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.98$0.56$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.40
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.39$0.11$0.27