Civic Intelligence

Project Houston Community Development Corporation

990 • Fiscal year 2020 • EIN 46-1933654

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.projecthoustoncdc.org
9701 Almeda Genoa RoadHouston, TX 77075

(501) 607-2970

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

100th percentile

6029%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,945,574

Up $2,897,513 (+6029%) from 2019

Net Assets

Down

$4,535

Down $40,237 (-90%) from 2019

Liabilities

Up

$2,941,039

Up $2,937,750 (+89320%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

Up

$623,280

Up $225,104 (+57%) from 2019

Expenses

Up

$663,517

Up $296,241 (+81%) from 2019

Net Income

Down

-$40,237

Down $71,137 (-230%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $36,171Liabilities 2014: $0Net Assets 2014: $36,1712014Assets 2015: $35,864Liabilities 2015: $02015Assets 2019: $48,061Liabilities 2019: $3,289Net Assets 2019: $44,7722019Assets 2020: $2,945,574Liabilities 2020: $2,941,039Net Assets 2020: $4,5352020Assets 2021: $3,092,894Liabilities 2021: $3,159,948Net Assets 2021: -$67,0542021Assets 2022: $2,917,847Liabilities 2022: $2,980,957Net Assets 2022: -$63,1102022Assets 2023: $3,783,571Liabilities 2023: $3,621,924Net Assets 2023: $161,6472023Assets 2024: $150,283Liabilities 2024: $0Net Assets 2024: $150,2832024

Highlighted filing

2020

Assets$2,945,574
Liabilities$2,941,039
Net Assets$4,535
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $106,274Expenses 2014: $70,103Net Income 2014: $36,1712014Revenue 2015: $62,680Expenses 2015: $62,987Net Income 2015: -$3072015Revenue 2019: $398,176Expenses 2019: $367,276Net Income 2019: $30,9002019Revenue 2020: $623,280Expenses 2020: $663,517Net Income 2020: -$40,2372020Revenue 2021: $812,857Expenses 2021: $884,446Net Income 2021: -$71,5892021Revenue 2022: $765,269Expenses 2022: $761,325Net Income 2022: $3,9442022Revenue 2023: $546,372Expenses 2023: $321,615Net Income 2023: $224,7572023Revenue 2024: $356,947Expenses 2024: $368,311Net Income 2024: -$11,3642024

Highlighted filing

2020

Revenue$623,280
Expenses$663,517
Net Income-$40,237
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$623,280
Mission and Program Overview

Mission

To help as many as possible to live a chemically free life and to enjoy the blessings of other and god.

Assisting individuals who are chemically dependent by training and spiritual methods

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,881,596-
Cash and Non-Interest-Bearing Accounts$43,122$63,978▲ $20,856
Accounts Receivable$4,939--
Total Assets$48,061$2,945,574▲ $2,897,513
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,936,133-
Accounts Payable and Accrued Expenses$3,289$4,906▲ $1,617
Total Liabilities$3,289$2,941,039▲ $2,937,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,772$4,535▼ $40,237
Total Net Assets Fund Balance$44,772$4,535▼ $40,237
Total Liabilities and Net Assets / Fund Balance$48,061$2,945,574▲ $2,897,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,911,446-$1,911,446
Land$965,250-$965,250
Equipment$4,900-$4,900
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Susan NordinPresident
Blake PaulBoard
Jeremy FloydBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$63,300
Program Service Revenue
$559,980
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,300
Change in Net Assets
$-40,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,574
Salaries, Compensation, and Employee Benefits$144,943
Total Fundraising Expense$7,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,404--$138,404
Occupancy$69,452$56,222$3,450$129,124
Interest$117,944--$117,944
All Other Expenses$14,159$7,111$1,966$23,236
Fees for Services Management$14,754--$14,754
Travel$11,543$1,776$600$13,919
Other Expenses$11,350$6,205-$11,350
Office Expenses$6,402$1,629$495$8,526
Other Employee Benefits$3,917--$3,917
Payroll Taxes$2,622--$2,622
Advertising--$1,248$1,248
Total Functional Expenses$582,815$72,943$7,759$663,517
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project Houston Community Development Center
EIN
46-1933654
Address
9701 ALMEDA GENOA ROAD, Houston, TX 77075

Signing Officer

Name
Susan Nordin
Title
President
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Nordin
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Jayroe & Company Inc
Address
101 S Washington Ste 1, Forrest City, AR 72335
Preparer
Aubrey L Jayroe
Phone
8706336045
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Corporate officers are provided with financial data to review. In addition, the officers reviewed the corporate documents to insure compliance.”

Raw XML Appendix312 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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,945,574
Liabilities
$2,941,039
Net assets
$4,535
Revenue
$623,280
Expenses
$663,517
Net income
-$40,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.36$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.78$3.62$0.16$0.55$0.32$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.92$2.98$0.06$0.77$0.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.09$3.16$0.07$0.81$0.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.95$2.94$0.00$0.62$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.40$0.37$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.11$0.07$0.04