Civic Intelligence

Cg Jung Educational Center of Houston Texas Inc

990 • Fiscal year 2020 • EIN 74-1478433

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 05, 2021

Organization Profilewww.junghouston.org

View Organization Page

5200 MontroseHouston, TX 77006

(713) 524-8253

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$97,991

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$7,398,687

Down $41,099 (-0.6%) from 2019

Net Assets

Down

$7,207,776

Down $168,414 (-2.3%) from 2019

Liabilities

Up

$190,911

Up $127,315 (+200%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin13th percentile

Revenue

Down

$949,196

Down $964,447 (-50%) from 2019

Expenses

Up

$1,174,036

Up $66,866 (+6.0%) from 2019

Net Income

Down

-$224,840

Down $1,031,313 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,294,012Liabilities 2010: $127,018Net Assets 2010: $2,166,9942010Assets 2011: $2,206,777Liabilities 2011: $35,005Net Assets 2011: $2,171,7722011Assets 2012: $2,339,378Liabilities 2012: $28,419Net Assets 2012: $2,310,9592012Assets 2013: $2,306,700Liabilities 2013: $41,565Net Assets 2013: $2,265,1352013Assets 2014: $2,711,844Liabilities 2014: $47,278Net Assets 2014: $2,664,5662014Assets 2015: $2,814,925Liabilities 2015: $42,491Net Assets 2015: $2,772,4342015Assets 2016: $3,623,201Liabilities 2016: $68,919Net Assets 2016: $3,554,2822016Assets 2017: $6,604,396Liabilities 2017: $73,495Net Assets 2017: $6,530,9012017Assets 2018: $6,438,277Liabilities 2018: $53,177Net Assets 2018: $6,385,1002018Assets 2019: $7,439,786Liabilities 2019: $63,596Net Assets 2019: $7,376,1902019Assets 2020: $7,398,687Liabilities 2020: $190,911Net Assets 2020: $7,207,7762020Assets 2021: $7,717,497Liabilities 2021: $33,937Net Assets 2021: $7,683,5602021Assets 2022: $8,015,116Liabilities 2022: $52,355Net Assets 2022: $7,962,7612022Assets 2023: $7,757,032Liabilities 2023: $66,706Net Assets 2023: $7,690,3262023Assets 2024: $7,544,065Liabilities 2024: $74,061Net Assets 2024: $7,470,0042024

Highlighted filing

2020

Assets$7,398,687
Liabilities$190,911
Net Assets$7,207,776
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $984,0232010Expenses 2011: $1,135,6382011Expenses 2012: $902,8492012Expenses 2013: $940,3462013Revenue 2014: $1,415,153Expenses 2014: $1,015,722Net Income 2014: $399,4312014Revenue 2015: $1,150,312Expenses 2015: $1,052,944Net Income 2015: $97,3682015Revenue 2016: $834,666Expenses 2016: $990,644Net Income 2016: -$155,9782016Revenue 2017: $3,916,943Expenses 2017: $999,178Net Income 2017: $2,917,7652017Revenue 2018: $836,674Expenses 2018: $1,070,260Net Income 2018: -$233,5862018Revenue 2019: $1,913,643Expenses 2019: $1,107,170Net Income 2019: $806,4732019Revenue 2020: $949,196Expenses 2020: $1,174,036Net Income 2020: -$224,8402020Revenue 2021: $1,103,938Expenses 2021: $1,026,821Net Income 2021: $77,1172021Revenue 2022: $1,785,576Expenses 2022: $1,296,274Net Income 2022: $489,3022022Revenue 2023: $1,167,871Expenses 2023: $1,602,199Net Income 2023: -$434,3282023Revenue 2024: $1,038,643Expenses 2024: $1,578,530Net Income 2024: -$539,8872024

Highlighted filing

2020

Revenue$949,196
Expenses$1,174,036
Net Income-$224,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 5, 2021
Return Version
2019v5.0
Gross Receipts
$2,476,474
Mission and Program Overview

Mission

The mission of The Jung Center is to support the development of greater self awareness, creative expression, and psychological insight - individually, in relationships, and within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,681,819$3,095,883▲ $414,064
Land, Buildings, and Equipment, Net$809,210$816,424▲ $7,214
Cash and Non-Interest-Bearing Accounts$87,717$302,969▲ $215,252
Pledges and Grants Receivable$776,820$289,000▼ $487,820
Savings and Temporary Cash Investments$186,930$171,566▼ $15,364
Prepaid Expenses and Deferred Charges$48,049$68,711▲ $20,662
Inventories for Sale or Use$60,131$55,435▼ $4,696
Accounts Receivable$6,097$3,567▼ $2,530
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$7,439,786$7,398,687▼ $41,099
Other Assets Total$2,783,013$2,595,132▼ $187,881
Liabilities
Other Liabilities-$161,500-
Accounts Payable and Accrued Expenses$51,601$25,121▼ $26,480
Deferred Revenue$11,995$4,290▼ $7,705
Total Liabilities$63,596$190,911▲ $127,315
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,263,886$6,050,389▼ $213,497
Net Assets Without Donor Restrictions$1,112,304$1,157,387▲ $45,083
Total Net Assets Fund Balance$7,376,190$7,207,776▼ $168,414
Total Liabilities and Net Assets / Fund Balance$7,439,786$7,398,687▼ $41,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,574$843,686$913,260
Equipment$146,850$463,290$610,140
Land$600,000-$600,000
Other Assets Org$2,595,132--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,409,415$12,673▲ $31,127$107,332$3,345,883
2018$2,466,186$990,987▲ $194,776$242,534$3,409,415
2017$2,480,774$100▲ $97,692$112,380$2,466,186
2016$2,486,578$3,871▲ $74,895$84,570$2,480,774
2015$2,442,795-▲ $179,275$135,492$2,486,578
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean FitzpatrickExecutive DirectorFT$90,000$7,991$97,991

Board Members and Trustees

NameTitle
N Scott FletcherPresident
Lisa N HelfmanVice President
Allen CraigTrustee
Amy HertzTrustee
Ann TaylorTrustee
Barbara RyanTrustee
David SpawTrustee
Frank N McMillan IIITrustee
Krista J DumasTrustee
Lee E HancockTrustee
Lydia P DuganTrustee
Lynn H BairdTrustee
Maryann TebbeTrustee
Mel TaylorTrustee
Melanie GrayTrustee
Morgan GarveyTrustee
John W PriceSecretary
Marc E GrossbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,967
Program Service Revenue
$201,782
Investment Income
$57,201
Other Revenue
$-3,754
All Other Contributions
$450,872
Change in Net Assets
$-224,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,332
Revenue Not Reported on Financial Statements
$19,864
Revenue Not Reported on Form 990
$56,426
Total Revenue per Audited Statements
$985,758
Total Revenue per Form 990
$949,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,179
Other Expenses$507,098
Total Fundraising Expense$203,971
Grants and Similar Amounts Paid$5,759
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,538$59,392$109,550$445,480
Fees for Services Other$142,988$24,643-$167,631
Current Officers, Directors, Trustees, and Key Employees$73,556$21,016$10,508$105,080
Office Expenses$54,187$4,389$33,719$92,295
Other Employee Benefits$39,747$8,775$14,897$63,419
Occupancy$41,743$6,703$4,394$52,840
Depreciation Depletion$45,881$3,059$2,039$50,979
Payroll Taxes$29,969$6,856$10,375$47,200
Information Technology$16,098$16,420$483$33,001
Advertising$7,933$1,614$15,575$25,122
Travel$17,550$2,807$1,637$21,994
Fees for Services Accounting-$21,288-$21,288
Fees for Service Investment Mgmnt Fees-$19,864-$19,864
Insurance$13,408$3,123$596$17,127
Grants to Domestic Individuals$5,759--$5,759
Other Expenses$4,461$298$198$4,957
Total Functional Expenses$769,818$200,247$203,971$1,174,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,174,036
Expenses per Audited Statements$1,154,172
Total Expenses per Audited Statements$1,154,172
Expenses Not Reported on Financial Statements$19,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$198,350---
Fall Benefit$44,745-$8,636-
Total Events$243,095-$14,357$-14,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$161,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director and Board Treasurer. The 990 is sent to all board members by email prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New board members are given a board notebook which contains our conflict of interest policy. All board members are required to disclose any potential conflicts of interest and are also requested to recuse themselves from votes that would represent a conflict. The employee handbook also contains a conflict of interest policy with the same disclosure requirements.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's compensation is evaluated annually by the Board of Directors. Compensation is determined by evaluating comparable data for persons in with similar skills in similar positions with similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
CG Jung Educational Center of
EIN
74-1478433
Phone
7135248253
Address
5200 Montrose, Houston, TX 77006

Signing Officer

Name
N Scott Fletcher
Title
President
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Fitzpatrick
Formed
1958
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
19
Volunteers
18

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of interest in charitable trust = $62119”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Jung Center has five endowments. The income of the Ernest Bel Fay Memorial Building Fund is to be used for the acquisition, replacement, improvement or maintenance of the real property and improvements of the Center. The income of the C.G. Jung Educational Center Endowment Fund is to be used for the general purposes of the Center. The On-line Education endowment and the Lecture Endowment. The principal of either of these funds can be invaded only in the case of an emergency or unanticipated event occurs which jeopardizes the continuing operation or safety of the building with a 2/3 vote of the Board of Trustees. The Center also has a permanent endowment, the Alma Owen Lloyd Memorial Scholarship Fund, the income of which is to be used for providing scholarships to Jung Center courses or programs to those who demonstrate a financial need.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in Charitable Unitrust $62119”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm1N Scott Fletcher
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa N Helfman
IRS990/Form990PartVIISectionAGrp/PersonNm3Marc E Grossberg
IRS990/Form990PartVIISectionAGrp/PersonNm4John W Price
IRS990/Form990PartVIISectionAGrp/PersonNm5Lynn H Baird
IRS990/Form990PartVIISectionAGrp/PersonNm6Allen Craig
IRS990/Form990PartVIISectionAGrp/PersonNm7Lydia P Dugan
IRS990/Form990PartVIISectionAGrp/PersonNm8Krista J Dumas
IRS990/Form990PartVIISectionAGrp/PersonNm9Morgan Garvey
IRS990/Form990PartVIISectionAGrp/PersonNm10Melanie Gray
IRS990/Form990PartVIISectionAGrp/PersonNm11Lee E Hancock
IRS990/Form990PartVIISectionAGrp/PersonNm12Amy Hertz
IRS990/Form990PartVIISectionAGrp/PersonNm13Frank N McMillan III
IRS990/Form990PartVIISectionAGrp/PersonNm14Barbara Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm15David Spaw
IRS990/Form990PartVIISectionAGrp/PersonNm16Ann Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm17Mel Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm18Maryann Tebbe
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0483
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016420
IRS990/InformationTechnologyGrp/ProgramServicesAmt016098
IRS990/InformationTechnologyGrp/TotalAmt033001
IRS990/InsuranceGrp/FundraisingAmt0596
IRS990/InsuranceGrp/ManagementAndGeneralAmt03123
IRS990/InsuranceGrp/ProgramServicesAmt013408
IRS990/InsuranceGrp/TotalAmt017127
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085476
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of The Jung Center is to support the development of greater self awareness, creative expression, and psychological insight - individually, in relationships, and within the community.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14357
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0800
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06703
IRS990/OccupancyGrp/ProgramServicesAmt041743
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IRS990/OfficeExpensesGrp/FundraisingAmt033719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04389
IRS990/OfficeExpensesGrp/ProgramServicesAmt054187
IRS990/OfficeExpensesGrp/TotalAmt092295
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039747
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OtherExpensesGrp/ProgramServicesAmt04461
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276538
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06856
IRS990/PayrollTaxesGrp/ProgramServicesAmt029969
IRS990/PayrollTaxesGrp/TotalAmt047200
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0289000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068711
IRS990/PrincipalOfficerNm0Sean Fitzpatrick
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193332
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IRS990/PYContributionsGrantsAmt01620412

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,398,687
Liabilities
$190,911
Net assets
$7,207,776
Revenue
$949,196
Expenses
$1,174,036
Net income
-$224,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.54$0.07$7.47$1.04$1.58$0.54
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.07$7.69$1.17$1.60$0.43
2022Detailed filing. Detailed filing data is available for this year.$8.02$0.05$7.96$1.79$1.30$0.49
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.03$7.68$1.10$1.03$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.40$0.19$7.21$0.95$1.17$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.44$0.06$7.38$1.91$1.11$0.81
2018Detailed filing. Detailed filing data is available for this year.$6.44$0.05$6.39$0.84$1.07$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.60$0.07$6.53$3.92$1.00$2.92
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.07$3.55$0.83$0.99$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.77$1.15$1.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$1.42$1.02$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.04$2.27$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.03$2.31$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.04$2.17$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.13$2.17$0.98