Civic Intelligence

Respectful Zone Emergency Shelter

990 • Fiscal year 2018 • EIN 47-2456249

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

1.94x

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

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

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$132,716

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

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

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$141,714

Up $32,864 (+30%) from 2017

Net Assets

Down

-$132,979

Down $31,853 (-31%) from 2017

Liabilities

Up

$274,693

Up $64,717 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Down

$602,185

Down $9,715 (-1.6%) from 2017

Expenses

Up

$634,037

Up $10,545 (+1.7%) from 2017

Net Income

Down

-$31,852

Down $20,260 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2018

Assets$141,714
Liabilities$274,693
Net Assets-$132,979
Open 2018 Filing

Operations Trend

Revenue Growth37th 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 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

2018

Revenue$602,185
Expenses$634,037
Net Income-$31,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.0
Gross Receipts
$602,185
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$83,793▲ $26,852
Cash and Non-Interest-Bearing Accounts$18,740$31,195▲ $12,455
Land, Buildings, and Equipment, Net$33,169$25,156▼ $8,013
Prepaid Expenses and Deferred Charges-$1,570-
Total Assets$108,850$141,714▲ $32,864
Liabilities
Other Liabilities$141,701$160,549▲ $18,848
Accounts Payable and Accrued Expenses$68,275$114,144▲ $45,869
Total Liabilities$209,976$274,693▲ $64,717
Net Assets / Fund Balance
Unrestricted Net Assets$-101,126$-132,979▼ $31,853
Total Net Assets Fund Balance$-101,126$-132,979▼ $31,853
Total Liabilities and Net Assets / Fund Balance$108,850$141,714▲ $32,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,355$4,745-
Equipment$12,598$12,642-
Leasehold Improvements$8,201$5,484-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Melda BrookExecutive DirectorFT$132,716$132,716
Kenneth BrooksDirectorFT$101,218$101,218

Board Members and Trustees

NameTitle
Leon Marie AbrPresident
Kaymarie BrownDixon-treasure
Babette BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$602,185
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,245
Other Expenses$145,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,281--$447,281
Occupancy$80,591--$80,591
Payroll Taxes$38,246--$38,246
Fees for Services Accounting$8,650--$8,650
Office Expenses$8,208--$8,208
Depreciation Depletion$8,017--$8,017
Insurance$4,989--$4,989
Other Employee Benefits$2,718--$2,718
Other Expenses$2,065--$2,065
Advertising$177--$177
Interest$100--$100
Total Functional Expenses$634,037$0$0$634,037
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$160,549
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
2019-04-30
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
17

Preparer

Firm
Christeen Seymour CPA Pllc
Address
13110 S GESSNER RD 100, MISSOURI CITY, TX 77489
Preparer
Christeen Seymour
Phone
2819697976
Raw XML Appendix332 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/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
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MELDA BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESPECTFUL ZONE EMERGENCY SHEL
ReturnHeader/Filer/BusinessNameControlTxt0RESP
ReturnHeader/Filer/EIN0472456249
ReturnHeader/Filer/PhoneNum08327540337
ReturnHeader/Filer/USAddress/AddressLine1Txt07977 BOOKER STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.166.31.27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832701079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTEEN SEYMOUR CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013110 S GESSNER RD 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOURI CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077489
ReturnHeader/PreparerPersonGrp/PhoneNum02819697976
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTEEN SEYMOUR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-02T15:40:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$141,714
Liabilities
$274,693
Net assets
-$132,979
Revenue
$602,185
Expenses
$634,037
Net income
-$31,852
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
2018Detailed filing. Detailed filing data is available for this year.$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
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