Civic Intelligence

Forest Glen Inc.

990 • Fiscal year 2014 • EIN 74-6105639

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization ProfileWWW.FORESTGLEN.ORG
34 Forest GlenHuntsville, TX 77340

(936) 295-7641

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,305

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,879,902

Up $864,257 (+22%) from 2013

Net Assets

Up

$3,074,539

Up $140,652 (+4.8%) from 2013

Liabilities

Up

$1,805,363

Up $723,605 (+67%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$3,673,007

Up $233,937 (+6.8%) from 2013

Expenses

Up

$3,532,355

Up $152,008 (+4.5%) from 2013

Net Income

Up

$140,652

Up $81,929 (+140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,909,538Liabilities 2011: $1,416,253Net Assets 2011: $2,493,2852011Assets 2012: $4,035,463Liabilities 2012: $1,160,299Net Assets 2012: $2,875,1642012Assets 2013: $4,015,645Liabilities 2013: $1,081,758Net Assets 2013: $2,933,8872013Assets 2014: $4,879,902Liabilities 2014: $1,805,363Net Assets 2014: $3,074,5392014Assets 2015: $6,076,123Liabilities 2015: $2,350,423Net Assets 2015: $3,725,7002015Assets 2016: $7,511,245Liabilities 2016: $2,099,882Net Assets 2016: $5,411,3632016Assets 2017: $7,776,600Liabilities 2017: $2,376,079Net Assets 2017: $5,400,5212017Assets 2018: $7,237,320Liabilities 2018: $2,153,028Net Assets 2018: $5,084,2922018Assets 2019: $7,407,103Liabilities 2019: $2,073,671Net Assets 2019: $5,333,4322019Assets 2020: $6,922,912Liabilities 2020: $2,484,233Net Assets 2020: $4,438,6792020Assets 2021: $6,729,234Liabilities 2021: $1,322,984Net Assets 2021: $5,406,2502021Assets 2022: $6,080,330Liabilities 2022: $653,236Net Assets 2022: $5,427,0942022Assets 2023: $6,265,361Liabilities 2023: $619,622Net Assets 2023: $5,645,7392023Assets 2024: $6,413,232Liabilities 2024: $763,589Net Assets 2024: $5,649,6432024

Highlighted filing

2014

Assets$4,879,902
Liabilities$1,805,363
Net Assets$3,074,539
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,107,460Expenses 2011: $3,033,608Net Income 2011: $73,8522011Revenue 2012: $3,602,555Expenses 2012: $3,220,676Net Income 2012: $381,8792012Revenue 2013: $3,439,070Expenses 2013: $3,380,347Net Income 2013: $58,7232013Revenue 2014: $3,673,007Expenses 2014: $3,532,355Net Income 2014: $140,6522014Revenue 2015: $4,200,234Expenses 2015: $3,549,073Net Income 2015: $651,1612015Revenue 2016: $5,541,578Expenses 2016: $3,823,980Net Income 2016: $1,717,5982016Revenue 2017: $4,319,415Expenses 2017: $4,330,257Net Income 2017: -$10,8422017Revenue 2018: $3,966,612Expenses 2018: $4,282,841Net Income 2018: -$316,2292018Revenue 2019: $4,215,934Expenses 2019: $3,966,794Net Income 2019: $249,1402019Revenue 2020: $1,412,539Expenses 2020: $2,307,292Net Income 2020: -$894,7532020Revenue 2021: $4,164,470Expenses 2021: $3,196,899Net Income 2021: $967,5712021Revenue 2022: $3,192,590Expenses 2022: $3,171,746Net Income 2022: $20,8442022Revenue 2023: $3,062,605Expenses 2023: $3,457,367Net Income 2023: -$394,7622023Revenue 2024: $3,260,590Expenses 2024: $3,586,982Net Income 2024: -$326,3922024

Highlighted filing

2014

Revenue$3,673,007
Expenses$3,532,355
Net Income$140,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$3,673,007
Mission and Program Overview

Mission

Perform religious, educational and charitable activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,855,230$4,478,553▲ $623,323
Cash and Non-Interest-Bearing Accounts$160,415$401,349▲ $240,934
Total Assets$4,015,645$4,879,902▲ $864,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$987,390$1,505,501▲ $518,111
Unsecured Notes Loans Payable-$180,000-
Accounts Payable and Accrued Expenses$94,368$119,862▲ $25,494
Total Liabilities$1,081,758$1,805,363▲ $723,605
Net Assets / Fund Balance
Unrestricted Net Assets$2,933,887$3,074,539▲ $140,652
Total Net Assets Fund Balance$2,933,887$3,074,539▲ $140,652
Total Liabilities and Net Assets / Fund Balance$4,015,645$4,879,902▲ $864,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,626,564-$3,626,564
Leasehold Improvements$2,249,645-$2,249,645
Equipment$1,114,832-$1,114,832
Land$868,260-$868,260
Other Land Buildings$-3,380,748$3,380,748-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John DavidhizarPresidentFT$105,305$105,305

Board Members and Trustees

NameTitle
William T MillerChairman
William StewartVice Chairma
Dawn RawsonMember
Louis SchaeferMember
Dave RiceSecretary
Charles HoustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,583
Program Service Revenue
$3,528,143
Investment Income
$281
Other Revenue
$0
All Other Contributions
$144,583
Change in Net Assets
$140,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,673,007
Total Revenue per Audited Statements
$3,673,007
Total Revenue per Form 990
$3,673,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,021,043
Salaries, Compensation, and Employee Benefits$1,511,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,136,730$138,100-$1,274,830
Depreciation Depletion$352,857--$352,857
Insurance$179,637$20,000-$199,637
All Other Expenses$168,950$6,705-$175,655
Other Expenses$139,024--$139,024
Current Officers, Directors, Trustees, and Key Employees$105,306--$105,306
Payroll Taxes$93,743$10,400-$104,143
Interest$67,124--$67,124
Office Expenses$442$64,030-$64,472
Fees for Services Other-$35,117-$35,117
Pension Plan Contributions$22,533$4,500-$27,033
Advertising$24,336--$24,336
Travel$11,358--$11,358
Total Functional Expenses$3,253,503$278,852$0$3,532,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,532,355
Total Expenses per Audited Statements$3,532,355
Total Expenses per Form 990$3,532,355
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
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 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, Page 6, Part VI, Line 11B

“Form 990 and all accompanying schedules are reviewed by the executive director for corrections and completemess.”

Form 990, Page 6, Part VI, Line 12C

“By annual review. Self reported and peer reviewed”

Form 990, Page 6, Part VI, Line 15A

“At the 4th quarter board meeting each year-performance review of ceo is performed & salary review after ceo is excused from room”

Form 990, Page 6, Part VI, Line 15B

“At the 4th quarter board meeting each year-performance review of ceo is performed & salary review after ceo is excused from room”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Forest Glen Inc
EIN
74-6105639
Phone
9362957641
Address
34 FOREST GLEN, HUNTSVILLE, TX 77340

Signing Officer

Name
John D Davidhizar
Title
President
Phone
9362957641
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Davidhizar
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
176

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01027821
IRS990ScheduleA/TotalSupportAmt01032640
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/BookValueAmt03626564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03626564
IRS990ScheduleD/EquipmentGrp/BookValueAmt01114832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01114832
IRS990ScheduleD/ExpensesSubtotalAmt03532355
IRS990ScheduleD/LandGrp/BookValueAmt0868260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0868260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02249645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02249645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3380748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03380748
IRS990ScheduleD/RevenueSubtotalAmt03673007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04478553
IRS990ScheduleD/TotalExpensesPerForm990Amt03532355
IRS990ScheduleD/TotalRevenuePerForm990Amt03673007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03673007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03532355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ALL ACCOMPANYING SCHEDULES ARE REVIEWED BY THE EXECUTIVE DIRECTOR FOR CORRECTIONS AND COMPLETEMESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY ANNUAL REVIEW. SELF REPORTED AND PEER REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE 4TH QUARTER BOARD MEETING EACH YEAR-PERFORMANCE REVIEW OF CEO IS PERFORMED & SALARY REVIEW AFTER CEO IS EXCUSED FROM ROOM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE 4TH QUARTER BOARD MEETING EACH YEAR-PERFORMANCE REVIEW OF CEO IS PERFORMED & SALARY REVIEW AFTER CEO IS EXCUSED FROM ROOM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04015645
IRS990/TotalAssetsEOYAmt04879902
IRS990/TotalAssetsGrp/BOYAmt04015645
IRS990/TotalAssetsGrp/EOYAmt04879902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144583
IRS990/TotalEmployeeCnt0176
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03253503
IRS990/TotalFunctionalExpensesGrp/TotalAmt03532355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01081758
IRS990/TotalLiabilitiesEOYAmt01805363
IRS990/TotalLiabilitiesGrp/BOYAmt01081758
IRS990/TotalLiabilitiesGrp/EOYAmt01805363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02933887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03074539
IRS990/TotalProgramServiceExpensesAmt03253503
IRS990/TotalProgramServiceRevenueAmt03528143
IRS990/TotalReportableCompFromOrgAmt0105305
IRS990/TotalRevenueGrp/ExclusionAmt0281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03528143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03673007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04015645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04879902
IRS990/TravelGrp/ProgramServicesAmt011358
IRS990/TravelGrp/TotalAmt011358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02933887
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03074539
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0180000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 FOREST GLEN
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077340
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FORESTGLEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D DAVIDHIZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09362957641
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST GLEN INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0746105639
ReturnHeader/Filer/PhoneNum09362957641
ReturnHeader/Filer/USAddress/AddressLine1Txt034 FOREST GLEN
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760225893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05177 RICHMOND AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770566748
ReturnHeader/PreparerPersonGrp/PhoneNum07136665900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/ReturnTs02015-04-22T15:23:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,879,902
Liabilities
$1,805,363
Net assets
$3,074,539
Revenue
$3,673,007
Expenses
$3,532,355
Net income
$140,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.76$5.65$3.26$3.59$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.62$5.65$3.06$3.46$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.65$5.43$3.19$3.17$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$1.32$5.41$4.16$3.20$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$2.48$4.44$1.41$2.31$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$2.07$5.33$4.22$3.97$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$2.15$5.08$3.97$4.28$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$2.38$5.40$4.32$4.33$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$2.10$5.41$5.54$3.82$1.72
2015Detailed filing. Detailed filing data is available for this year.$6.08$2.35$3.73$4.20$3.55$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.88$1.81$3.07$3.67$3.53$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.02$1.08$2.93$3.44$3.38$0.06
2012Summary only. Only limited summary data is available for this year.$4.04$1.16$2.88$3.60$3.22$0.38
2011Summary only. Only limited summary data is available for this year.$3.91$1.42$2.49$3.11$3.03$0.07