Civic Intelligence

Fallbrook Community Development Corporation

990 • Fiscal year 2022 • EIN 47-1162906

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.FALLBROOKACADEMY.COM
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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.4%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

99th percentile

380%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

87th percentile

69%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$379,978

Up $82,932 (+28%) from 2021

Net Assets

Up

$201,403

Up $84,082 (+72%) from 2021

Liabilities

Down

$178,575

Down $1,150 (-0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$1,139,247

Up $229,917 (+25%) from 2021

Expenses

Up

$1,055,165

Up $424,237 (+67%) from 2021

Net Income

Down

$84,082

Down $194,320 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$379,978
Liabilities$178,575
Net Assets$201,403
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$1,139,247
Expenses$1,055,165
Net Income$84,082
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,139,247
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$297,046$279,978▼ $17,068
Rtn Earn Endowment Incm Other Fnds$117,321$201,403▲ $84,082
Investments Other Securities-$96,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$297,046$379,978▲ $82,932
Other Assets Total$0$4,000▲ $4,000
Liabilities
Other Liabilities$179,725$178,575▼ $1,150
Total Liabilities$179,725$178,575▼ $1,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,321$201,403▲ $84,082
Total Liabilities and Net Assets / Fund Balance$297,046$379,978▲ $82,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$96,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Claude CottonOn Site DirectorFT$83,197$83,197

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$1,139,038
Investment Income
$9
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$84,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,031
Other Expenses$387,948
Total Fundraising Expense$78,134
Grants and Similar Amounts Paid$16,186
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,060$32,239$64,478$644,777
Occupancy$125,966$4,747$9,494$140,207
Travel$65,409$20,224-$85,633
All Other Expenses$17,479$7,981$413$25,873
Grants to Domestic Orgs$16,186--$16,186
Insurance$13,288$782$1,563$15,633
Other Expenses$23,394$13,373-$13,373
Office Expenses$10,767$611$1,561$12,939
Advertising$12,310--$12,310
Other Employee Benefits$5,316$313$625$6,254
Fees for Services Accounting-$3,300-$3,300
Total Functional Expenses$885,684$91,347$78,134$1,055,165
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fallbrook Baptist ChurchHouston, TX501(c)(3)Cash Assistance$7,560
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$173,387
Due To/from Fcpa$2,738
Due To/from Fbc$2,150
Due To/from Exchanges$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

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
Michael a Pender
Title
President & CEO
Phone
2814446198
Signed
2023-11-15
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
22
Volunteers
2

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Shannon M Allison CPA
Phone
7136222310
Raw XML AppendixShowing 400 of 420 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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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO FALLBROOK BAPTIST CHURCH TO ASSIST IN RELIGIOUS ACTIVITITES.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FALLBROOK BAPTIST CHURCH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760446948
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEFORE AND AFTER SCHOOL CARE AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS PRACTICE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOUSTON
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0173387
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FALLBROOK BAPTIST CHURCH
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0200
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd077014
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0WWW.FALLBROOKACADEMY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A PENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02814446198
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLBROOK COMMUNITY DEVELOPMENT
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ReturnHeader/Filer/PhoneNum02814446198

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,978
Liabilities
$178,575
Net assets
$201,403
Revenue
$1,139,247
Expenses
$1,055,165
Net income
$84,082
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