Civic Intelligence

Project Houston Community Development Corporation

990 • Fiscal year 2021 • EIN 46-1933654

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

(713) 586-9930

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

3.89x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.8%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

5.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,092,894

Up $147,320 (+5.0%) from 2020

Net Assets

Down

-$67,054

Down $71,589 (-1579%) from 2020

Liabilities

Up

$3,159,948

Up $218,909 (+7.4%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Up

$812,857

Up $189,577 (+30%) from 2020

Expenses

Up

$884,446

Up $220,929 (+33%) from 2020

Net Income

Down

-$71,589

Down $31,352 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$3,092,894
Liabilities$3,159,948
Net Assets-$67,054
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$812,857
Expenses$884,446
Net Income-$71,589
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$812,857
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$2,881,596→ $0
Cash and Non-Interest-Bearing Accounts$63,978$5,889▼ $58,089
Total Assets$2,945,574$3,092,894▲ $147,320
Other Assets Total-$205,409-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,936,133$3,159,033▲ $222,900
Accounts Payable and Accrued Expenses$4,906$915▼ $3,991
Total Liabilities$2,941,039$3,159,948▲ $218,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,535$-67,054▼ $71,589
Total Net Assets Fund Balance$4,535$-67,054▼ $71,589
Total Liabilities and Net Assets / Fund Balance$2,945,574$3,092,894▲ $147,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,911,446-$1,911,446
Land$965,250-$965,250
Equipment$4,900-$4,900
Other Assets Org$205,409--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Susan NordinPresident
Blake PaulBoard
Euel D NordinBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$81,221
Program Service Revenue
$731,636
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,221
Change in Net Assets
$-71,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,140
Salaries, Compensation, and Employee Benefits$198,306
Total Fundraising Expense$20,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$166,882$66,491-$233,373
Other Salaries and Wages$158,304--$158,304
Interest$141,241--$141,241
Office Expenses$19,615$17,982-$0
Other Employee Benefits$30,000--$30,000
Travel$14,333$12,514-$26,847
Advertising--$14,187$14,187
Other Expenses$13,341$12,111-$13,341
Payroll Taxes$10,002--$10,002
Fees for Services Accounting$8,676--$8,676
All Other Expenses--$5,983$5,983
Insurance$2,833--$2,833
Total Functional Expenses$792,775$109,098$20,170$884,446
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
Phone
7135869930
Address
9701 ALMEDA GENOA ROAD, Houston, TX 77075

Signing Officer

Name
Susan Nordin
Title
Officer
Phone
7135869930
Signed
2022-11-02
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
16

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 were provided with the financial data of the organization to review the finances for accuracy. In addition, the officers reviewed the corporate documents to make certain the organization was in compliance.”

Raw XML Appendix328 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/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0461933654
ReturnHeader/Filer/PhoneNum07135869930
ReturnHeader/Filer/USAddress/AddressLine1Txt09701 ALMEDA GENOA ROAD
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710658144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jayroe & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S Washington Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forrest City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072335
ReturnHeader/PreparerPersonGrp/PhoneNum08706336045
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey L Jayroe
ReturnHeader/ReturnTs02022-11-02T10:53:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORDIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,092,894
Liabilities
$3,159,948
Net assets
-$67,054
Revenue
$812,857
Expenses
$884,446
Net income
-$71,589
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