Civic Intelligence

Barrett Station Youth Development Association

EIN 45-5435400 • 501(c)3 • Crosby, TX

Profile

To educate kids, families and communities on the importance of health and exercise.

634 Reuben White DrCrosby, TX 77532
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$19,222

Up $4,500 (+31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$19,222

Up $4,500 (+31%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Flat

$5,000

Flat from 2017

Expenses

Up

$500

Up $500 from 2017

Net Income

Down

$4,500

Down $500 (-10%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $7,352Liabilities 2013: $0Net Assets 2013: $7,3522013Assets 2014: $2,272Liabilities 2014: $0Net Assets 2014: $2,2722014Assets 2015: $7,272Liabilities 2015: $0Net Assets 2015: $7,2722015Assets 2016: $9,722Liabilities 2016: $0Net Assets 2016: $9,7222016Assets 2017: $14,722Liabilities 2017: $0Net Assets 2017: $14,7222017Assets 2018: $19,222Liabilities 2018: $0Net Assets 2018: $19,2222018

Highlighted filing

2018

Assets$19,222
Liabilities$0
Net Assets$19,222
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $12,000Expenses 2013: $4,355Net Income 2013: $7,6452013Revenue 2014: $5,000Expenses 2014: $5,080Net Income 2014: -$802014Revenue 2015: $5,000Expenses 2015: $0Net Income 2015: $5,0002015Revenue 2016: $5,000Expenses 2016: $2,550Net Income 2016: $2,4502016Revenue 2017: $5,000Expenses 2017: $0Net Income 2017: $5,0002017Revenue 2018: $5,000Expenses 2018: $500Net Income 2018: $4,5002018

Highlighted filing

2018

Revenue$5,000
Expenses$500
Net Income$4,500
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,222
Liabilities
$0
Net assets
$19,222
Revenue
$5,000
Expenses
$500
Net income
$4,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$5.00$0.50$4.50
2017Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$5.00$0.00$5.00
2016Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$5.00$2.55$2.45
2015Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$5.00$0.00$5.00
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$5.00$5.08$0.08
2013Summary only. Only limited summary data is available for this year.$7.35$0.00$7.35$12.0$4.36$7.65
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.0
Gross Receipts
$5,000
Mission and Program Overview

Mission

To educate kids, families and communities on the importance of health and exercise.

Program Services

DescriptionGrantsExpenses
Held Leadership Seminar for High School Student grades 9-12 on April 18, 2018. This event was held at Barrett Center 808 1/2 Magnolia Ave | Barrett Station, TX. 77532. The purpose of the seminar was to help students understand the fundamentals of developing and leading and organizations. We focused on creating a business plan, financial planning, staffing, decision making and business principles & practices. We had 55 students participate.$0$1,050
Held Tutoring Program from Jan.- May 2018 for Elementary School Students grades 3-6. This program was held at Barrett Center 808 1/2 Magnolia Ave | Barrett Station, TX. 77532. Teachers and Members of the Community join together to help students improve their Reading and Math skills. We had 98 students participate$0$1,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwight JudgePresidentPT$0--
Tommie HawkinsSecretary-$0--
DENA HAWKINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Barrett Station Youth Development Association
EIN
45-5435400
Phone
7135026798
Address
634 Reuben White Dr, Crosby, TX 77532

Signing Officer

Name
Dwight Judge
Title
President and Director
Phone
7135026798
Signed
2019-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Rashaad & Associates
Address
2101 Crawford St Suite 303, Houston, TX 77002
Preparer
Khalis Rashaad
Phone
7136550040
Raw XML Appendix190 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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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Held Leadership Seminar for High School Student grades 9-12 on April 18, 2018. This event was held at Barrett Center 808 1/2 Magnolia Ave | Barrett Station, TX. 77532. The purpose of the seminar was to help students understand the fundamentals of developing and leading and organizations. We focused on creating a business plan, financial planning, staffing, decision making and business principles & practices. We had 55 students participate.
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ReasonableCauseExplanation/ExplanationTxt0Extension filed.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT JUDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07135026798
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ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0455435400
ReturnHeader/Filer/PhoneNum07135026798
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ReturnHeader/Filer/USAddress/CityNm0Crosby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077532
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275470236
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 Crawford St Suite 303
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ReturnHeader/PreparerPersonGrp/PhoneNum07136550040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Khalis Rashaad
ReturnHeader/ReturnTs02019-11-15T21:14:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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