Civic Intelligence

Respectful Zone Emergency Shelter

990 • Fiscal year 2021 • EIN 47-2456249

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

99th percentile

6.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.0%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$65,303

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

169%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$54,109

Down $32,685 (-38%) from 2020

Net Assets

Up

-$306,204

Up $32,757 (+9.7%) from 2020

Liabilities

Down

$360,313

Down $65,442 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Up

$379,335

Up $238,207 (+169%) from 2020

Expenses

Up

$360,531

Up $58,132 (+19%) from 2020

Net Income

Up

$18,804

Up $180,075 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$54,109
Liabilities$360,313
Net Assets-$306,204
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$379,335
Expenses$360,531
Net Income$18,804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$379,335
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$46,286$23,230▼ $23,056
Land, Buildings, and Equipment, Net$19,914$14,277▼ $5,637
Accounts Receivable$19,928$13,851▼ $6,077
Prepaid Expenses and Deferred Charges$666$2,751▲ $2,085
Total Assets$86,794$54,109▼ $32,685
Liabilities
Accounts Payable and Accrued Expenses$175,765$215,323▲ $39,558
Other Liabilities$249,990$144,990▼ $105,000
Total Liabilities$425,755$360,313▼ $65,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-338,961$-306,204▲ $32,757
Total Net Assets Fund Balance$-338,961$-306,204▲ $32,757
Total Liabilities and Net Assets / Fund Balance$86,794$54,109▼ $32,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550--
Other Land Buildings-$9,100-
Equipment$12,532$23,631-
Leasehold Improvements$1,746$11,738-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Melda BrookExecutive DirectorFT$65,303$65,303
Kenneth BrooksDirectorFT$53,155$53,155

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$195,000
Program Service Revenue
$184,335
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,969
Other Expenses$101,562
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$118,458--$118,458
Other Salaries and Wages$117,900--$117,900
Occupancy$74,934--$74,934
Payroll Taxes$22,611--$22,611
Fees for Services Accounting$8,200--$8,200
Depreciation Depletion$5,087--$5,087
Fees for Services Other$4,275--$4,275
Office Expenses$2,099--$2,099
Other Expenses$1,323--$1,323
Advertising$242--$242
Interest$64--$64
Travel$50--$50
Total Functional Expenses$360,531$0$0$360,531
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
Loan$144,900
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
Phone
2818886253
Signed
2022-05-12
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
11

Preparer

Firm
Christeen Seymour CPA Pllc
Address
7070 KNIGHTS CT 504, MISSOURI CITY, TX 77459
Preparer
Christeen Seymour CPA
Phone
2819697976
Raw XML Appendix339 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/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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12c
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-306204
IRS990/TotalProgramServiceExpensesAmt0360531
IRS990/TotalProgramServiceRevenueAmt0184335
IRS990/TotalReportableCompFromOrgAmt0118458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379335
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054109
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IRS990/TravelGrp/ProgramServicesAmt050
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RESPECTFULZONE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MELDA BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02818886253
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTEEN SEYMOUR CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07070 KNIGHTS CT 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOURI CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077459
ReturnHeader/PreparerPersonGrp/PhoneNum02819697976
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTEEN SEYMOUR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T09:44:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,109
Liabilities
$360,313
Net assets
-$306,204
Revenue
$379,335
Expenses
$360,531
Net income
$18,804
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
2021Detailed filing. Detailed filing data is available for this year.$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
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