Civic Intelligence

Brownstone Project

990 • Fiscal year 2016 • EIN 46-1091212

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization Profile
1143 Carbona DriveDallas, TX 75217

(214) 928-9592

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$68,878

Up $53,793 (+357%) from 2014

Net Assets

$64,282

No earlier filing loaded for comparison.

Liabilities

Up

$4,596

Up $4,596 from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Down

$190,721

Down $483 (-0.3%) from 2014

Expenses

Down

$167,855

Down $8,264 (-4.7%) from 2014

Net Income

Up

$22,866

Up $7,781 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $15,085Liabilities 2014: $02014Assets 2016: $68,878Liabilities 2016: $4,596Net Assets 2016: $64,2822016Assets 2017: $97,970Liabilities 2017: $2,081Net Assets 2017: $95,8892017Assets 2018: $99,531Liabilities 2018: $0Net Assets 2018: $99,5312018

Highlighted filing

2016

Assets$68,878
Liabilities$4,596
Net Assets$64,282
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0Revenue 2013: $185,785Expenses 2013: $185,785Net Income 2013: $02013Revenue 2014: $191,204Expenses 2014: $176,119Net Income 2014: $15,0852014Revenue 2016: $190,721Expenses 2016: $167,855Net Income 2016: $22,8662016Revenue 2017: $224,843Expenses 2017: $193,236Net Income 2017: $31,6072017Revenue 2018: $149,907Expenses 2018: $146,267Net Income 2018: $3,6402018

Highlighted filing

2016

Revenue$190,721
Expenses$167,855
Net Income$22,866
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$190,721
Mission and Program Overview

Mission

To provide safe, caring and nurturing afterschool assistance for school age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,831$59,307▲ $24,476
Land, Buildings, and Equipment, Net$12,282$9,571▼ $2,711
Total Assets$47,113$68,878▲ $21,765
Liabilities
Accounts Payable and Accrued Expenses$5,697$4,596▼ $1,101
Total Liabilities$5,697$4,596▼ $1,101
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,416$64,282▲ $22,866
Total Net Assets Fund Balance$41,416$64,282▲ $22,866
Total Liabilities and Net Assets / Fund Balance$47,113$68,878▲ $21,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,571$3,982$13,553
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Geneva WhitfieldPresident
Everlyn DickersonVice President
Ethan ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,721
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,855
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
All Other Expenses$16,132--$16,132
Other Expenses$9,770--$9,770
Office Expenses$9,201--$9,201
Information Technology$6,217--$6,217
Conferences and Meetings$3,589--$3,589
Depreciation Depletion$2,711--$2,711
Insurance$1,824--$1,824
Total Functional Expenses$167,855$0$0$167,855
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
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

Form 990 governing body review Part VI line 11

“Each year a meeting is held to compare the financial statements to the entries on the 990 tax return to ascertain the accuracy of the tax return. A vote is taken to ratify the return. A majority of board members must vote yes to ratify the return.”

Conflict of interest policy compliance Part VI line 12C

“When the annual meeting is held , board members are asked to disclose any situations they are in that may cause a conflict of interest. It is the duty of the executive officer to stay abreast of contracts and agreements with board members so that a conflict of interest does not arise. This monitoring takes place wheneveer there is an occasion to conduct business with board members. They are treated as arms length transactions consistent witht the industry”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Brownstone Project Incorporated
EIN
46-1091212
Address
1143 CARBONA DRIVE, Dallas, TX 75217

Signing Officer

Name
Geneva Whitfield
Title
President
Phone
2149289592
Signed
2017-06-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Geneva Whitfield
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
LifeTax and Financial Services
Address
7800 N Stemmons Frwy Suite 602, Dallas, TX 75247
Preparer
Alfred Record II
Phone
2142679810
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Difference is due to rounding”

Raw XML Appendix299 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/Filer/EIN0461091212
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ReturnHeader/FilingSecurityInformation/IPTm017:27:27
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
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ReturnHeader/PreparerPersonGrp/PhoneNum02142679810
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ReturnHeader/ReturnTs02017-06-28T17:25:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,878
Liabilities
$4,596
Net assets
$64,282
Revenue
$190,721
Expenses
$167,855
Net income
$22,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.50$1.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$2.25$1.93$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.91$1.68$0.23
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$1.91$1.76$0.15
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.86$1.86$0.00