Civic Intelligence

Respectful Zone Emergency Shelter

990 • Fiscal year 2016 • EIN 47-2456249

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

Organization ProfileWWW.RESPECTFULZONE.ORG
7977 Booker StreetHouston, TX 77028

(832) 754-0337

Siviq Scores

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

Liabilities / Assets

98th percentile

3.21x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.99x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

$66,785

No earlier filing loaded for comparison.

Net Assets

-$147,535

No earlier filing loaded for comparison.

Liabilities

$214,320

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

$215,772

No earlier filing loaded for comparison.

Expenses

$342,439

No earlier filing loaded for comparison.

Net Income

-$126,667

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KAssets 2016: $66,785Liabilities 2016: $214,320Net Assets 2016: -$147,5352016Assets 2017: $108,850Liabilities 2017: $209,976Net Assets 2017: -$101,1262017Assets 2018: $141,714Liabilities 2018: $274,693Net Assets 2018: -$132,9792018Assets 2019: $120,334Liabilities 2019: $297,496Net Assets 2019: -$177,1622019Assets 2020: $86,794Liabilities 2020: $425,755Net Assets 2020: -$338,9612020Assets 2021: $54,109Liabilities 2021: $360,313Net Assets 2021: -$306,2042021Assets 2022: $13,354Liabilities 2022: $374,990Net Assets 2022: -$361,6362022

Highlighted filing

2016

Assets$66,785
Liabilities$214,320
Net Assets-$147,535
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $215,772Expenses 2016: $342,439Net Income 2016: -$126,6672016Revenue 2017: $611,900Expenses 2017: $623,492Net Income 2017: -$11,5922017Revenue 2018: $602,185Expenses 2018: $634,037Net Income 2018: -$31,8522018Revenue 2019: $512,291Expenses 2019: $556,474Net Income 2019: -$44,1832019Revenue 2020: $141,128Expenses 2020: $302,399Net Income 2020: -$161,2712020Revenue 2021: $379,335Expenses 2021: $360,531Net Income 2021: $18,8042021Revenue 2022: $62,598Expenses 2022: $126,258Net Income 2022: -$63,6602022

Highlighted filing

2016

Revenue$215,772
Expenses$342,439
Net Income-$126,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Gross Receipts
$215,772
Mission and Program Overview

Mission

To create a safe,respectful, loving and nurturing environment for neglected or abused children empowering them with the tools necessary to develop the skills needed for success

To create a safe, loving respectful,supportive& nuturing environment for neglected or abused children empowering them with the tools necessary

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,184$35,132▲ $4,948
Cash and Non-Interest-Bearing Accounts-$31,653-
Total Assets$30,184$66,785▲ $36,601
Liabilities
Other Liabilities$51,052$145,122▲ $94,070
Accounts Payable and Accrued Expenses-$69,198-
Total Liabilities$51,052$214,320▲ $163,268
Net Assets / Fund Balance
Unrestricted Net Assets$-20,868$-147,535▼ $126,667
Total Net Assets Fund Balance$-20,868$-147,535▼ $126,667
Total Liabilities and Net Assets / Fund Balance$30,184$66,785▲ $36,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,515$1,085-
Equipment$20,214$4,027-
Leasehold Improvements$11,403$1,732-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth BrooksDirectorFT$57,500$57,500
Dr Melda BrookExecutive DirectorFT$52,000$52,000
Angel VanterpoAdministratorPT$17,055$17,055

Board Members and Trustees

NameTitle
Winston ChambePresident
Kaymarie BrownDixon-treasure
Moya GayleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$215,747
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$-126,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,529
Other Expenses$141,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,364--$127,364
Occupancy$76,927--$76,927
Other Salaries and Wages$58,975--$58,975
Payroll Taxes$14,190--$14,190
Other Expenses$8,547--$8,547
Fees for Services Accounting$7,725--$7,725
Depreciation Depletion$6,839--$6,839
Office Expenses$6,520--$6,520
Insurance$5,024--$5,024
Fees for Services Other$410--$410
Interest$100--$100
Total Functional Expenses$342,439$0$0$342,439
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables to Related Parties$145,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 2

“Dr. Melda brooks and kenneth brooks have a family relationship”

FORM 990, PART VI, SECTION A, LINE 8B

“There are no committees with the power to act on behalf of the governing body”

FORM 990, PART VI, SECTION B, LINE 11B

“A copy of the form 990 is provided to the board members prior to submission to the irs”

FORM 990, PART VI, SECTION B, LINE 12C

“Officers, directors and key employees are required to disclose any interests that could give rise to conflict as soon as practical; once disclosed it's enforced by the board”

Form 990, Part VI, Section C, Line 19

“Available for review at corporate office upon request”

Filing and Contact Details

Filer

Filer Name
Respectful Zone Emergency Shel
EIN
47-2456249
Phone
8327540337
Address
7977 BOOKER STREET, HOUSTON, TX 77028

Signing Officer

Name
Dr Melda Brooks
Title
Executive Director
Signed
2017-03-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Melda Brooks
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
13

Preparer

Firm
Christeen Seymour CPA
Address
13110 S GESSNER RD SUITE 100, MISSOURI CITY, TX 77489
Preparer
Christeen Seymour
Phone
2819697976
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,785
Liabilities
$214,320
Net assets
-$147,535
Revenue
$215,772
Expenses
$342,439
Net income
-$126,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.13$3.75$3.62$0.63$1.26$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$3.60$3.06$3.79$3.61$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$4.26$3.39$1.41$3.02$1.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$2.97$1.77$5.12$5.56$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$2.75$1.33$6.02$6.34$0.32
2017Summary only. Only limited summary data is available for this year.$1.09$2.10$1.01$6.12$6.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.67$2.14$1.48$2.16$3.42$1.27