Civic Intelligence

Fallbrook Community Development Corporation

990 • Fiscal year 2018 • EIN 47-1162906

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
12512 Walters RoadHouston, TX 77014

(281) 444-6198

Siviq Scores

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

Liabilities / Assets

99th percentile

4.13x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2018

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$44,484

Down $27,335 (-38%) from 2017

Net Assets

Down

-$139,426

Down $25,483 (-22%) from 2017

Liabilities

Down

$183,910

Down $1,852 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Up

$778,837

Up $15,690 (+2.1%) from 2017

Expenses

Up

$804,320

Up $64,049 (+8.7%) from 2017

Net Income

Down

-$25,483

Down $48,359 (-211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$200K$0-$200KAssets 2014: $91,515Liabilities 2014: $180,122Net Assets 2014: -$88,6072014Assets 2015: $33,835Liabilities 2015: $185,372Net Assets 2015: -$151,5372015Assets 2016: $48,943Liabilities 2016: $185,762Net Assets 2016: -$136,8192016Assets 2017: $71,819Liabilities 2017: $185,762Net Assets 2017: -$113,9432017Assets 2018: $44,484Liabilities 2018: $183,910Net Assets 2018: -$139,4262018Assets 2019: $37,252Liabilities 2019: $179,075Net Assets 2019: -$141,8232019Assets 2020: $16,494Liabilities 2020: $177,575Net Assets 2020: -$161,0812020Assets 2021: $297,046Liabilities 2021: $179,725Net Assets 2021: $117,3212021Assets 2022: $379,978Liabilities 2022: $178,575Net Assets 2022: $201,4032022Assets 2023: $94,661Liabilities 2023: $184,484Net Assets 2023: -$89,8232023Assets 2024: $73,806Liabilities 2024: $191,877Net Assets 2024: -$118,0712024

Highlighted filing

2018

Assets$44,484
Liabilities$183,910
Net Assets-$139,426
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $118,991Expenses 2014: $207,598Net Income 2014: -$88,6072014Revenue 2015: $814,382Expenses 2015: $875,874Net Income 2015: -$61,4922015Revenue 2016: $751,182Expenses 2016: $736,464Net Income 2016: $14,7182016Revenue 2017: $763,147Expenses 2017: $740,271Net Income 2017: $22,8762017Revenue 2018: $778,837Expenses 2018: $804,320Net Income 2018: -$25,4832018Revenue 2019: $818,184Expenses 2019: $820,420Net Income 2019: -$2,2362019Revenue 2020: $399,580Expenses 2020: $418,838Net Income 2020: -$19,2582020Revenue 2021: $909,330Expenses 2021: $630,928Net Income 2021: $278,4022021Revenue 2022: $1,139,247Expenses 2022: $1,055,165Net Income 2022: $84,0822022Revenue 2023: $1,129,236Expenses 2023: $1,380,508Net Income 2023: -$251,2722023Revenue 2024: $1,127,958Expenses 2024: $1,156,157Net Income 2024: -$28,1992024

Highlighted filing

2018

Revenue$778,837
Expenses$804,320
Net Income-$25,483
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$778,837
Mission and Program Overview

Mission

To provide before and after school care and education continuance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,819$44,484▼ $27,335
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-113,943$-139,426▼ $25,483
Total Assets$71,819$44,484▼ $27,335
Liabilities
Other Liabilities$185,762$183,910▼ $1,852
Total Liabilities$185,762$183,910▼ $1,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$-113,943$-139,426▼ $25,483
Total Liabilities and Net Assets / Fund Balance$71,819$44,484▼ $27,335
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Claude CottonOn Site DirectorFT$92,992$92,992

Board Members and Trustees

NameTitle
Michael a PenderPresident & CEO
Tonnia CottonOff Site Director
Janice PenderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,688
Program Service Revenue
$776,148
Investment Income
$1
Other Revenue
$0
All Other Contributions
$2,688
Change in Net Assets
$-25,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,029
Other Expenses$227,116
Total Fundraising Expense$67,880
Grants and Similar Amounts Paid$2,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,318$21,195$42,390$423,903
Current Officers, Directors, Trustees, and Key Employees$79,043$4,650$9,299$92,992
Occupancy$74,785$3,700$7,400$85,885
Other Employee Benefits$49,414$2,907$5,813$58,134
Travel$28,383$22,880-$51,263
Insurance$13,553$797$1,594$15,944
All Other Expenses$13,000$850$162$14,012
Other Expenses$7,650$10,658-$7,650
Office Expenses$5,698$317$1,222$7,237
Advertising$4,173--$4,173
Fees for Services Accounting$3,400--$3,400
Grants to Domestic Individuals$2,175--$2,175
Total Functional Expenses$662,896$73,544$67,880$804,320
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
Due to Fcdc$180,497
Due to Fcpa$3,113
Due To/from Exchanges$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael a. Pender, president and ceo, and janice pender, secretary, are husband and wife. Claude cotton, on site director, and tonnia cotton, off site director, are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 will be distributed at the board meeting for all members to review.”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial statements for fallbrook community development corporation are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fallbrook Community Development
EIN
47-1162906
Phone
2814446198
Address
12512 WALTERS ROAD, HOUSTON, TX 77014

Signing Officer

Name
Claude Cotton
Title
Director
Phone
2814446198
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Pender
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
27
Volunteers
0

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Raw XML Appendix390 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.

Path#Value
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IRS990/Desc0AT LEAST 300 CLIENTS ARE SERVED. BEFORE AND AFTER SCHOOL CARE IS PROVIDED TO CHILDREN AGES 3-13, THE CHRISTIAN ACADEMY PROVIDES SCHOOLING FOR 18 MONTH OLD, PRE-K3, PRE-K4 AND SUMMER CAMP IS ALSO OFFERED. READING AND MATH CLASSES ARE OFFERED, AS WELL AS TUTORIAL AND FINANCIAL CLASSES, AND RESUME, GED AND JOB PREPARATION CLASSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFF SITE DIRECTOR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FCPA
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL A. PENDER, PRESIDENT AND CEO, AND JANICE PENDER, SECRETARY, ARE HUSBAND AND WIFE. CLAUDE COTTON, ON SITE DIRECTOR, AND TONNIA COTTON, OFF SITE DIRECTOR, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE DISTRIBUTED AT THE BOARD MEETING FOR ALL MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND FINANCIAL STATEMENTS FOR FALLBROOK COMMUNITY DEVELOPMENT CORPORATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEFORE AND AFTER SCHOOL CARE AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012512 WALTERS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0180497
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FALLBROOK COMMUNITY DEVELOPMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071819
IRS990/TotalAssetsEOYAmt044484
IRS990/TotalAssetsGrp/BOYAmt071819
IRS990/TotalAssetsGrp/EOYAmt044484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02688
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067880
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185762
IRS990/TotalLiabilitiesEOYAmt0183910
IRS990/TotalLiabilitiesGrp/BOYAmt0185762
IRS990/TotalLiabilitiesGrp/EOYAmt0183910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-113943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-139426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0662896
IRS990/TotalProgramServiceRevenueAmt0776148
IRS990/TotalReportableCompFromOrgAmt092992
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0776148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0778837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt022880
IRS990/TravelGrp/ProgramServicesAmt028383
IRS990/TravelGrp/TotalAmt051263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012512 WALTERS ROAD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077014
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDE COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02814446198
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLBROOK COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0471162906
ReturnHeader/Filer/PhoneNum02814446198
ReturnHeader/Filer/USAddress/AddressLine1Txt012512 WALTERS ROAD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03821B4E1E4D3E40EBBB6E3188524C97F5DFDB2D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF22720D2DBCAFE6997728543C714980CF218003
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:04:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & PEARSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RIVERWAY SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY T TABOR CPA
ReturnHeader/ReturnTs02019-11-15T11:52:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,484
Liabilities
$183,910
Net assets
-$139,426
Revenue
$778,837
Expenses
$804,320
Net income
-$25,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.19$0.12$1.13$1.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.18$0.09$1.13$1.38$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$1.14$1.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$0.91$0.63$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.18$0.16$0.40$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.14$0.82$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.14$0.78$0.80$0.03
2017Summary only. Only limited summary data is available for this year.$0.07$0.19$0.11$0.76$0.74$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.19$0.14$0.75$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.19$0.15$0.81$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.18$0.09$0.12$0.21$0.09