Civic Intelligence

Respectful Zone Emergency Shelter

990 • Fiscal year 2019 • EIN 47-2456249

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

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

2.47x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.58x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$105,076

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$120,334

Down $21,380 (-15%) from 2018

Net Assets

Down

-$177,162

Down $44,183 (-33%) from 2018

Liabilities

Up

$297,496

Up $22,803 (+8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$512,291

Down $89,894 (-15%) from 2018

Expenses

Down

$556,474

Down $77,563 (-12%) from 2018

Net Income

Down

-$44,183

Down $12,331 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$120,334
Liabilities$297,496
Net Assets-$177,162
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$512,291
Expenses$556,474
Net Income-$44,183
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.0
Gross Receipts
$512,291
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$83,793$73,326▼ $10,467
Land, Buildings, and Equipment, Net$25,156$28,217▲ $3,061
Cash and Non-Interest-Bearing Accounts$31,195$15,683▼ $15,512
Prepaid Expenses and Deferred Charges$1,570$3,108▲ $1,538
Total Assets$141,714$120,334▼ $21,380
Liabilities
Accounts Payable and Accrued Expenses$114,144$151,946▲ $37,802
Other Liabilities$160,549$145,550▼ $14,999
Total Liabilities$274,693$297,496▲ $22,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-132,979$-177,740▼ $44,761
Total Net Assets Fund Balance$-132,979$-177,162▼ $44,183
Total Liabilities and Net Assets / Fund Balance$141,714$120,334▼ $21,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,525$6,575-
Equipment$8,286$16,954-
Leasehold Improvements$16,856$7,551-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Melda BrookExecutive DirectorFT$105,076$105,076
Kenneth BrooksDirectorFT$92,964$92,964

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
$512,291
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-44,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,017
Other Expenses$146,457
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$198,040--$198,040
Other Salaries and Wages$179,265--$179,265
Occupancy$85,394--$85,394
Payroll Taxes$31,757--$31,757
Fees for Services Accounting$8,450--$8,450
Depreciation Depletion$8,207--$8,207
Fees for Services Other$5,862--$5,862
Insurance$5,237--$5,237
Office Expenses$4,468--$4,468
Other Employee Benefits$955--$955
Other Expenses$440--$440
Advertising$216--$216
Interest$45--$45
Total Functional Expenses$556,474$0$0$556,474
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
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 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
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 B, LINE 11B

“A copy of the form 990 is 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”

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

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

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
2020-05-29
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
15

Preparer

Firm
Christeen Seymour CPA Pllc
Address
7070 KNIGHTS UNIT 504, MISSOURI CITY, TX 77459
Preparer
Christeen Seymour CPA
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/ExplanationTxt0DR. MELDA BROOKS AND KENNETH BROOKS HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO THE SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, 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/ExplanationTxt3AVAILABLE FOR REVIEW AT CORPORATE OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEE WITH THE POWER TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8b
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ReturnHeader/Filer/BusinessNameControlTxt0RESP
ReturnHeader/Filer/EIN0472456249
ReturnHeader/Filer/PhoneNum08327540337
ReturnHeader/Filer/USAddress/AddressLine1Txt07977 BOOKER STREET
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.166.97.1
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07070 KNIGHTS UNIT 504
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTEEN SEYMOUR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-07T22:36:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,334
Liabilities
$297,496
Net assets
-$177,162
Revenue
$512,291
Expenses
$556,474
Net income
-$44,183
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
2019Detailed filing. Detailed filing data is available for this year.$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
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