Civic Intelligence

Respectful Zone Emergency Shelter

990 • Fiscal year 2020 • EIN 47-2456249

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

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

(281) 888-6253

Siviq Scores

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

Liabilities / Assets

98th percentile

4.91x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-114%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,803

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$86,794

Down $33,540 (-28%) from 2019

Net Assets

Down

-$338,961

Down $161,799 (-91%) from 2019

Liabilities

Up

$425,755

Up $128,259 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$141,128

Down $371,163 (-72%) from 2019

Expenses

Down

$302,399

Down $254,075 (-46%) from 2019

Net Income

Down

-$161,271

Down $117,088 (-265%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$86,794
Liabilities$425,755
Net Assets-$338,961
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$141,128
Expenses$302,399
Net Income-$161,271
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$141,128
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
Cash and Non-Interest-Bearing Accounts$15,683$46,286▲ $30,603
Accounts Receivable$73,326$19,928▼ $53,398
Land, Buildings, and Equipment, Net$28,217$19,914▼ $8,303
Prepaid Expenses and Deferred Charges$3,108$666▼ $2,442
Total Assets$120,334$86,794▼ $33,540
Liabilities
Other Liabilities$145,550$249,990▲ $104,440
Accounts Payable and Accrued Expenses$151,946$175,765▲ $23,819
Total Liabilities$297,496$425,755▲ $128,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-177,162$-338,961▼ $161,799
Total Net Assets Fund Balance$-177,162$-338,961▼ $161,799
Total Liabilities and Net Assets / Fund Balance$120,334$86,794▼ $33,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,245$8,405-
Equipment$3,976$21,264-
Leasehold Improvements$14,693$9,714-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Melda BrookExecutive DirectorFT$57,803$57,803
Kenneth BrooksDirectorFT$44,827$44,827

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
$141,128
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-161,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,441
Other Expenses$109,958
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$102,630--$102,630
Occupancy$81,061--$81,061
Other Salaries and Wages$78,997--$78,997
Payroll Taxes$10,814--$10,814
Depreciation Depletion$8,303--$8,303
Fees for Services Accounting$8,025--$8,025
Fees for Services Other$3,799--$3,799
Other Expenses$3,581--$3,581
Office Expenses$2,822--$2,822
Advertising$357--$357
Interest$60--$60
Total Functional Expenses$302,399$0$0$302,399
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
Third Party Loans$144,990
Ppp Loan$105,000
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 dislose 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, SECTON A, LINE 8B

“There are no committees 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
Address
7977 BOOKER STREET, HOUSTON, TX 77028

Signing Officer

Name
Dr Melda Brooks
Title
Executive Director
Signed
2021-09-01
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
12

Preparer

Firm
Christeen Seymour CPA Pllc
Address
7070 KNIGHTS CT 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/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 DISLOSE 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 COMMITTEES 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI, SECTON A, LINE 8b
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,794
Liabilities
$425,755
Net assets
-$338,961
Revenue
$141,128
Expenses
$302,399
Net income
-$161,271
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
2020Detailed filing. Detailed filing data is available for this year.$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
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