Civic Intelligence

Respectful Zone Emergency Shelter

990 • Fiscal year 2017 • EIN 47-2456249

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

1.93x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$109,260

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$108,850

Flat from 2017

Net Assets

Flat

-$101,126

Flat from 2017

Liabilities

Flat

$209,976

Flat from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Flat

$611,900

Flat from 2017

Expenses

Flat

$623,492

Flat from 2017

Net Income

Flat

-$11,592

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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 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

2017

Assets$108,850
Liabilities$209,976
Net Assets-$101,126
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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 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

2017

Revenue$611,900
Expenses$623,492
Net Income-$11,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$611,900
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
Accounts Receivable-$56,941-
Land, Buildings, and Equipment, Net$35,132$33,169▼ $1,963
Cash and Non-Interest-Bearing Accounts$31,653$18,740▼ $12,913
Total Assets$66,785$108,850▲ $42,065
Liabilities
Other Liabilities$145,122$141,701▼ $3,421
Accounts Payable and Accrued Expenses$69,198$68,275▼ $923
Total Liabilities$214,320$209,976▼ $4,344
Net Assets / Fund Balance
Unrestricted Net Assets$-147,535$-101,126▲ $46,409
Total Net Assets Fund Balance$-147,535$-101,126▲ $46,409
Total Liabilities and Net Assets / Fund Balance$66,785$108,850▲ $42,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,688$1,496-
Equipment$19,405$9,751-
Leasehold Improvements$10,077$3,608-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Melda BrookExecutive DirectorFT$109,260$109,260
Kenneth BrooksDirectorFT$83,037$83,037
Angel VanterpoAdministratorPT$12,128$12,128

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$611,900
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,413
Other Expenses$171,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,029--$205,029
Current Officers, Directors, Trustees, and Key Employees$204,424--$204,424
Occupancy$99,072--$99,072
Payroll Taxes$41,739--$41,739
Other Expenses$27,046--$27,046
Fees for Services Other$9,023--$9,023
Fees for Services Accounting$8,760--$8,760
Depreciation Depletion$8,012--$8,012
Office Expenses$3,360--$3,360
Insurance$1,342--$1,342
Other Employee Benefits$1,221--$1,221
Advertising$134--$134
Interest$106--$106
Total Functional Expenses$623,492$0$0$623,492
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$141,701
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 committee with the power to act on behalf of the governing body”

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

“A copy of the form 990is provided to the board members prior to the 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
2018-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Melda Brooks
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
22

Preparer

Firm
Christeen Seymour CPA
Address
13110 S GESSNER RD SUITE 100, MISSOURI CITY, TX 77489
Preparer
Christeen Seymour
Phone
2819697976
Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEE WITH THE POWER TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990IS PROVIDED TO THE BOARD MEMBERS PRIOR TO THE SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE FOR REVIEW AT CORPORATE OFFICE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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ReturnHeader/PreparerPersonGrp/PhoneNum02819697976
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTEEN SEYMOUR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-02T14:58:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,850
Liabilities
$209,976
Net assets
-$101,126
Revenue
$611,900
Expenses
$623,492
Net income
-$11,592
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
2017Detailed filing. Detailed filing data is available for this year.$1.09$2.10$1.01$6.12$6.23$0.12
2017Summary only. Only limited summary data is available for this year.$1.09$2.10$1.01$6.12$6.23$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$2.14$1.48$2.16$3.42$1.27