Civic Intelligence

Junction Five-O-Five

990 • Fiscal year 2018 • EIN 74-2212674

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 13, 2019

Organization Profilewww.junction505.org

View Organization Page

4410 College MainBryan, TX 77801

(979) 846-3670

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$483,499

Flat from 2018

Net Assets

Flat

$440,987

Flat from 2018

Liabilities

Flat

$42,512

Flat from 2018

Revenue And Expenses

Revenue

Flat

$641,743

Flat from 2018

Expenses

Flat

$673,152

Flat from 2018

Net Income

Flat

-$31,409

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $353,325Liabilities 2011: $28,815Net Assets 2011: $324,5102011Assets 2012: $412,790Liabilities 2012: $37,986Net Assets 2012: $374,8042012Assets 2013: $493,385Liabilities 2013: $35,639Net Assets 2013: $457,7462013Assets 2014: $503,803Liabilities 2014: $36,410Net Assets 2014: $467,3932014Assets 2015: $512,572Liabilities 2015: $34,808Net Assets 2015: $477,7642015Assets 2016: $493,518Liabilities 2016: $35,647Net Assets 2016: $457,8712016Assets 2017: $513,612Liabilities 2017: $39,365Net Assets 2017: $474,2472017Assets 2018: $483,499Liabilities 2018: $42,512Net Assets 2018: $440,9872018Assets 2018: $483,499Liabilities 2018: $42,512Net Assets 2018: $440,9872018Assets 2019: $442,819Liabilities 2019: $48,160Net Assets 2019: $394,6592019Assets 2020: $521,514Liabilities 2020: $56,576Net Assets 2020: $464,9382020Assets 2021: $482,949Liabilities 2021: $53,633Net Assets 2021: $429,3162021Assets 2022: $514,751Liabilities 2022: $62,870Net Assets 2022: $451,8812022Assets 2023: $633,006Liabilities 2023: $69,632Net Assets 2023: $563,3742023Assets 2025: $619,027Liabilities 2025: $28,339Net Assets 2025: $590,6882025

Highlighted filing

2018

Assets$483,499
Liabilities$42,512
Net Assets$440,987
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $546,863Expenses 2011: $567,028Net Income 2011: -$20,1652011Expenses 2012: $564,2292012Revenue 2013: $701,220Expenses 2013: $618,278Net Income 2013: $82,9422013Revenue 2014: $670,088Expenses 2014: $660,441Net Income 2014: $9,6472014Revenue 2015: $688,267Expenses 2015: $677,896Net Income 2015: $10,3712015Revenue 2016: $593,825Expenses 2016: $624,366Net Income 2016: -$30,5412016Revenue 2017: $652,915Expenses 2017: $639,475Net Income 2017: $13,4402017Revenue 2018: $641,743Expenses 2018: $673,152Net Income 2018: -$31,4092018Revenue 2018: $641,743Expenses 2018: $673,152Net Income 2018: -$31,4092018Revenue 2019: $639,648Expenses 2019: $685,792Net Income 2019: -$46,1442019Revenue 2020: $770,498Expenses 2020: $697,808Net Income 2020: $72,6902020Revenue 2021: $613,730Expenses 2021: $654,788Net Income 2021: -$41,0582021Revenue 2022: $801,861Expenses 2022: $780,618Net Income 2022: $21,2432022Revenue 2023: $996,204Expenses 2023: $885,767Net Income 2023: $110,4372023Revenue 2025: $857,164Expenses 2025: $838,846Net Income 2025: $18,3182025

Highlighted filing

2018

Revenue$641,743
Expenses$673,152
Net Income-$31,409
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$641,743
Mission and Program Overview

Mission

To place physically challenged individuals in the work force, to allow for a greater sense of independence and self worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,447$227,805▼ $29,642
Land, Buildings, and Equipment, Net$193,952$189,214▼ $4,738
Accounts Receivable$48,629$54,747▲ $6,118
Investments in Publicly Traded Securities$13,584$11,733▼ $1,851
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$513,612$483,499▼ $30,113
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,365$42,512▲ $3,147
Total Liabilities$39,365$42,512▲ $3,147
Net Assets / Fund Balance
Unrestricted Net Assets$474,247$440,987▼ $33,260
Total Net Assets Fund Balance$474,247$440,987▼ $33,260
Total Liabilities and Net Assets / Fund Balance$513,612$483,499▼ $30,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,249$83,162$161,411
Equipment$54,776$24,726$79,502
Land$55,000-$55,000
Other Land Buildings$1,189$28,601$29,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Iris WoolleyExecutive DirecFT$60,501$60,501

Board Members and Trustees

NameTitle
Heath PoolePresident
Louie RogersVice President
Cassie BobbittDirector
Chad JonesDirector
Holly BockelmannDirector
Nikki StuttsDirector
Shantina R DixonSecretary
Danielle FiferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,416
Program Service Revenue
$538,125
Investment Income
$766
Other Revenue
$21,436
All Other Contributions
$81,416
Change in Net Assets
$-31,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,802
Other Expenses$163,350
Total Fundraising Expense$275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,991$46,888-$468,879
Insurance$93,251$10,361-$103,612
Payroll Taxes$33,066$3,674-$36,740
Office Expenses$11,931$2,106-$14,037
Depreciation Depletion$6,795$6,794-$13,589
Occupancy$8,050$1,421-$9,471
Fees for Services Accounting$5,727$1,011-$6,738
Pension Plan Contributions$3,765$418-$4,183
Other Expenses$650$115-$765
All Other Expenses--$275$275
Interest-$195-$195
Total Functional Expenses$598,132$74,745$275$673,152
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“A draft of the 990 is reviewed by the Board of Directors before it is filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board sets compensation rates for all employes at an established hourly or annual rate of pay. Rates are set in an equitable manner considering factors as internal consistency and labor market comparability. In general, rates of pay are set on an annual basis.”

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

“The 990 is available upon request and on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Junction Five-O-Five
EIN
74-2212674
Phone
9798463670
Address
4410 College Main, Bryan, TX 77801

Signing Officer

Name
Iris Woolley
Title
Executive Director
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
200

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03674
IRS990/PayrollTaxesGrp/ProgramServicesAmt033066
IRS990/PayrollTaxesGrp/TotalAmt036740
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03765
IRS990/PensionPlanContributionsGrp/TotalAmt04183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0623
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146081
IRS990/PYOtherRevenueAmt024066
IRS990/PYProgramServiceRevenueAmt0545400
IRS990/PYRevenuesLessExpensesAmt013440
IRS990/PYSalariesCompEmpBnftPaidAmt0493394
IRS990/PYTotalExpensesAmt0639475
IRS990/PYTotalRevenueAmt0652915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0538125
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263804
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0538125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0545400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0522726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0614971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0621892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02843114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02974
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023518
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0136668
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95700
IRS990ScheduleA/PublicSupportPY509Pct00.95830
IRS990ScheduleA/PublicSupportTotal509Amt03106918
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0619541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0628226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0567272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0645862
IRS990ScheduleA/Total509Grp/TotalAmt03106918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0641743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0652915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0593547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0688267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0670088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03246560
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt078249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161411
IRS990ScheduleD/EquipmentGrp/BookValueAmt054776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079502
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028601
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0-99
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is reviewed by the Board of Directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board sets compensation rates for all employes at an established hourly or annual rate of pay. Rates are set in an equitable manner considering factors as internal consistency and labor market comparability. In general, rates of pay are set on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is available upon request and on the Guidestar website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$483,499
Liabilities
$42,512
Net assets
$440,987
Revenue
$641,743
Expenses
$673,152
Net income
-$31,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.28$5.91$8.57$8.39$0.18
2023Summary only. Only limited summary data is available for this year.$6.33$0.70$5.63$9.96$8.86$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.63$4.52$8.02$7.81$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.54$4.29$6.14$6.55$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.57$4.65$7.70$6.98$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.48$3.95$6.40$6.86$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.43$4.41$6.42$6.73$0.31
2018Summary only. Only limited summary data is available for this year.$4.83$0.43$4.41$6.42$6.73$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.39$4.74$6.53$6.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.36$4.58$5.94$6.24$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.35$4.78$6.88$6.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.36$4.67$6.70$6.60$0.10
2013Summary only. Only limited summary data is available for this year.$4.93$0.36$4.58$7.01$6.18$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.38$3.75$5.64
2011Summary only. Only limited summary data is available for this year.$3.53$0.29$3.25$5.47$5.67$0.20