Civic Intelligence

The Brownstone Project Incorporated

EIN 46-1091212 • 501(c)3 • Dallas, TX

Profile

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

1143 Carbona DriveDallas, TX 75217
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

52nd percentile

2.4%

Higher net margin than 52% 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

58th percentile

1.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$99,531

Up $1,561 (+1.6%) from 2017

Liabilities

Down

$0

Down $2,081 (-100%) from 2017

Net Assets

Up

$99,531

Up $3,642 (+3.8%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$149,907

Down $74,936 (-33%) from 2017

Expenses

Down

$146,267

Down $46,969 (-24%) from 2017

Net Income

Down

$3,640

Down $27,967 (-88%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2018

Assets$99,531
Liabilities$0
Net Assets$99,531
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$149,907
Expenses$146,267
Net Income$3,640
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$99,531
Liabilities
$0
Net assets
$99,531
Revenue
$149,907
Expenses
$146,267
Net income
$3,640
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$149,907
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$64,209$60,555▼ $3,654
Land, Buildings, and Equipment, Net$13,553$38,976▲ $25,423
Savings and Temporary Cash Investments$20,208--
Total Assets$97,970$99,531▲ $1,561
Liabilities
Accounts Payable and Accrued Expenses$2,081--
Total Liabilities$2,081$0▼ $2,081
Net Assets / Fund Balance
Unrestricted Net Assets$95,889$99,531▲ $3,642
Total Net Assets Fund Balance$95,889$99,531▲ $3,642
Total Liabilities and Net Assets / Fund Balance$97,970$99,531▲ $1,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,668-$45,668
Equipment$-6,692$6,692-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Geneva WhitfieldPresident
Everlyn DickersonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$149,907
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,907
Change in Net Assets
$3,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,267
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$5,693--$5,693
Other Expenses$3,316--$3,316
Depreciation Depletion$2,711--$2,711
Office Expenses$2,294--$2,294
Conferences and Meetings$1,820--$1,820
Information Technology$1,624--$1,624
Total Functional Expenses$146,267$0$0$146,267
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 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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

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

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”

List of other expenses Part IX line 24E

“Repairs & Maintenance 1,095Postage, Mailing 1,143Consulting 1,549Insurance Expense 977Education Expense 929 Total: 5,693”

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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/ReturnTs02019-11-15T15:29:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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