Civic Intelligence

Forest Glen Inc.

990 • Fiscal year 2015 • EIN 74-6105639

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

67th percentile

0.39x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.56x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$110,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,076,123

Up $1,196,221 (+25%) from 2014

Net Assets

Up

$3,725,700

Up $651,161 (+21%) from 2014

Liabilities

Up

$2,350,423

Up $545,060 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Up

$4,200,234

Up $527,227 (+14%) from 2014

Expenses

Up

$3,549,073

Up $16,718 (+0.5%) from 2014

Net Income

Up

$651,161

Up $510,509 (+363%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$6,076,123
Liabilities$2,350,423
Net Assets$3,725,700
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$4,200,234
Expenses$3,549,073
Net Income$651,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$4,200,234
Mission and Program Overview

Mission

Perform religious, educational and charitable activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,478,553$5,548,405▲ $1,069,852
Cash and Non-Interest-Bearing Accounts$401,349$526,136▲ $124,787
Accounts Receivable-$1,582-
Total Assets$4,879,902$6,076,123▲ $1,196,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,505,501$1,844,558▲ $339,057
Accounts Payable and Accrued Expenses$119,862$255,865▲ $136,003
Unsecured Notes Loans Payable$180,000$250,000▲ $70,000
Total Liabilities$1,805,363$2,350,423▲ $545,060
Net Assets / Fund Balance
Unrestricted Net Assets$3,074,539$3,725,700▲ $651,161
Total Net Assets Fund Balance$3,074,539$3,725,700▲ $651,161
Total Liabilities and Net Assets / Fund Balance$4,879,902$6,076,123▲ $1,196,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,546,984-$4,546,984
Leasehold Improvements$2,144,094-$2,144,094
Equipment$1,310,302-$1,310,302
Land$1,277,865-$1,277,865
Other Land Buildings$-3,730,840$3,730,840-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John D DavidhizarPresidentFT$110,000$110,000

Board Members and Trustees

NameTitle
William T MillerChairman
Dawn RawsonVice Chairma
David RiceSecretary
Charles HoustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,182
Program Service Revenue
$3,522,441
Investment Income
$611
Other Revenue
$0
All Other Contributions
$677,182
Change in Net Assets
$651,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,200,234
Total Revenue per Audited Statements
$4,200,234
Total Revenue per Form 990
$4,200,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,076,498
Salaries, Compensation, and Employee Benefits$1,472,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,195,951$39,612-$1,235,563
Depreciation Depletion$362,087--$362,087
All Other Expenses$207,822--$207,822
Insurance$165,421$24,956-$190,377
Other Expenses$128,476$16,090-$144,566
Current Officers, Directors, Trustees, and Key Employees-$110,000-$110,000
Payroll Taxes$90,909$11,344-$102,253
Interest$86,639--$86,639
Fees for Services Other-$50,701-$50,701
Pension Plan Contributions$19,814$4,945-$24,759
Advertising$19,907--$19,907
Travel$13,237--$13,237
Office Expenses$1,457$7,710-$9,167
Total Functional Expenses$3,283,715$265,358$0$3,549,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,549,073
Total Expenses per Audited Statements$3,549,073
Total Expenses per Form 990$3,549,073
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 completeness.”

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

“The organization conducts annual reviews, 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 and 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 and 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
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Davidhizar
Formed
1995
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
192

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04546984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04546984
IRS990ScheduleD/EquipmentGrp/BookValueAmt01310302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01310302
IRS990ScheduleD/ExpensesSubtotalAmt03549073
IRS990ScheduleD/LandGrp/BookValueAmt01277865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01277865
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02144094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02144094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3730840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03730840
IRS990ScheduleD/RevenueSubtotalAmt04200234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05548405
IRS990ScheduleD/TotalExpensesPerForm990Amt03549073
IRS990ScheduleD/TotalRevenuePerForm990Amt04200234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04200234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03549073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ALL ACCOMPANYING SCHEDULES ARE REVIEWED BY THE EXECUTIVE DIRECTOR FOR CORRECTIONS AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS ANNUAL REVIEWS, SELF REPORTED AND PEER REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE 4TH QUARTER BOARD MEETING EACH YEAR-PERFORMANCE REVIEW OF CEO IS PERFORMED AND SALARY REVIEW AFTER CEO IS EXCUSED FROM ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE 4TH QUARTER BOARD MEETING EACH YEAR-PERFORMANCE REVIEW OF CEO IS PERFORMED AND 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/TotalAssetsBOYAmt04879902
IRS990/TotalAssetsEOYAmt06076123
IRS990/TotalAssetsGrp/BOYAmt04879902
IRS990/TotalAssetsGrp/EOYAmt06076123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0677182
IRS990/TotalEmployeeCnt0192
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03283715
IRS990/TotalFunctionalExpensesGrp/TotalAmt03549073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01805363
IRS990/TotalLiabilitiesEOYAmt02350423
IRS990/TotalLiabilitiesGrp/BOYAmt01805363
IRS990/TotalLiabilitiesGrp/EOYAmt02350423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03074539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03725700
IRS990/TotalProgramServiceExpensesAmt03283715
IRS990/TotalProgramServiceRevenueAmt03522441
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt0611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03522441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04200234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04879902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06076123
IRS990/TravelGrp/ProgramServicesAmt013237
IRS990/TravelGrp/TotalAmt013237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03074539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03725700
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0180000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0250000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0938 FOREST SERVICE 207 RD
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077340
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FORESTGLEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D DAVIDHIZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09362957641
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T15:10:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,076,123
Liabilities
$2,350,423
Net assets
$3,725,700
Revenue
$4,200,234
Expenses
$3,549,073
Net income
$651,161
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
Peer Organizations

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