Civic Intelligence

Junction Five-O-Five

990 • Fiscal year 2019 • EIN 74-2212674

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

4410 College MainBryan, TX 77801

(979) 846-3670

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

70th percentile

$58,871

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$442,819

Down $40,680 (-8.4%) from 2018

Net Assets

Down

$394,659

Down $46,328 (-11%) from 2018

Liabilities

Up

$48,160

Up $5,648 (+13%) from 2018

Revenue

Down

$639,648

Down $2,095 (-0.3%) from 2018

Expenses

Up

$685,792

Up $12,640 (+1.9%) from 2018

Net Income

Down

-$46,144

Down $14,735 (-47%) 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 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

2019

Assets$442,819
Liabilities$48,160
Net Assets$394,659

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 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

2019

Revenue$639,648
Expenses$685,792
Net Income-$46,144
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$639,648
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$227,805$187,907▼ $39,898
Land, Buildings, and Equipment, Net$189,214$176,020▼ $13,194
Accounts Receivable$54,747$67,343▲ $12,596
Investments in Publicly Traded Securities$11,733$11,549▼ $184
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$483,499$442,819▼ $40,680
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$42,512$48,160▲ $5,648
Total Liabilities$42,512$48,160▲ $5,648
Net Assets / Fund Balance
Unrestricted Net Assets$440,987$394,659▼ $46,328
Total Net Assets Fund Balance$440,987$394,659▼ $46,328
Total Liabilities and Net Assets / Fund Balance$483,499$442,819▼ $40,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,013$87,398$161,411
Equipment$46,451$33,051$79,502
Land$55,000-$55,000
Other Land Buildings$556$29,234$29,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Iris WoolleyExecutive DirecFT$58,871$58,871

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
$56,618
Program Service Revenue
$565,903
Investment Income
$781
Other Revenue
$16,346
All Other Contributions
$56,618
Change in Net Assets
$-46,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,648
Revenue Not Reported on Form 990
$-184
Total Revenue per Audited Statements
$639,464
Total Revenue per Form 990
$639,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,883
Other Expenses$166,909
Total Fundraising Expense$188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,542$41,838-$418,380
Insurance$92,267$10,252-$102,519
Current Officers, Directors, Trustees, and Key Employees$52,984$5,887-$58,871
Payroll Taxes$33,642$3,738-$37,380
Office Expenses$12,147$2,144-$14,291
Depreciation Depletion$6,597$6,597-$13,194
Occupancy$7,974$1,407-$9,381
Fees for Services Accounting$6,020$1,062-$7,082
Pension Plan Contributions$3,827$425-$4,252
Other Expenses$637$112$188$749
Total Functional Expenses$608,447$77,157$188$685,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$685,792
Total Expenses per Audited Statements$685,792
Total Expenses per Form 990$685,792
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
No
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 employees at an established hourly or annual rate of pay. Rates are set in an equitable manner considering factors such 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
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
33
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/OtherExpensesGrp/ManagementAndGeneralAmt3112
IRS990/OtherExpensesGrp/ProgramServicesAmt08225
IRS990/OtherExpensesGrp/ProgramServicesAmt15619
IRS990/OtherExpensesGrp/ProgramServicesAmt21966
IRS990/OtherExpensesGrp/ProgramServicesAmt3637
IRS990/OtherExpensesGrp/TotalAmt09677
IRS990/OtherExpensesGrp/TotalAmt16611
IRS990/OtherExpensesGrp/TotalAmt23405
IRS990/OtherExpensesGrp/TotalAmt3749
IRS990/OtherRevenueMiscGrp/Desc0other
IRS990/OtherRevenueMiscGrp/Desc1Restitution
IRS990/OtherRevenueMiscGrp/Desc2WC Dividend
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0637
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211109
IRS990/OtherRevenueTotalAmt016346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418380
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03738
IRS990/PayrollTaxesGrp/ProgramServicesAmt033642
IRS990/PayrollTaxesGrp/TotalAmt037380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03827
IRS990/PensionPlanContributionsGrp/TotalAmt04252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0766
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163350
IRS990/PYOtherRevenueAmt021436
IRS990/PYProgramServiceRevenueAmt0538125
IRS990/PYRevenuesLessExpensesAmt0-31409
IRS990/PYSalariesCompEmpBnftPaidAmt0509802
IRS990/PYTotalExpensesAmt0673152
IRS990/PYTotalRevenueAmt0641743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0565903
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296452
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0565903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0538125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0545400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0522726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0614971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02787125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03047
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041517
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129496
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95880
IRS990ScheduleA/PublicSupportPY509Pct00.95700
IRS990ScheduleA/PublicSupportTotal509Amt03083577
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0622521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0619541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0628226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646017
IRS990ScheduleA/Total509Grp/TotalAmt03083577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0639648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0641743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0652915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0593547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0688267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03216120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt074013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161411
IRS990ScheduleD/EquipmentGrp/BookValueAmt046451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079502
IRS990ScheduleD/ExpensesSubtotalAmt0685792
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-184

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.48$3.95$6.40$6.86$0.46
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