Civic Intelligence

Forest Glen Inc.

990 • Fiscal year 2018 • EIN 74-6105639

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

63rd percentile

0.30x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.54x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

20th percentile

-8.0%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$121,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$7,237,320

Down $539,280 (-6.9%) from 2017

Net Assets

Down

$5,084,292

Down $316,229 (-5.9%) from 2017

Liabilities

Down

$2,153,028

Down $223,051 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Down

$3,966,612

Down $352,803 (-8.2%) from 2017

Expenses

Down

$4,282,841

Down $47,416 (-1.1%) from 2017

Net Income

Down

-$316,229

Down $305,387 (-2817%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$7,237,320
Liabilities$2,153,028
Net Assets$5,084,292
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$3,966,612
Expenses$4,282,841
Net Income-$316,229
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$3,966,612
Mission and Program Overview

Mission

Perform religious, educational and charitable activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,392,110$7,100,337▼ $291,773
Cash and Non-Interest-Bearing Accounts$377,450$136,897▼ $240,553
Accounts Receivable$7,040$86▼ $6,954
Total Assets$7,776,600$7,237,320▼ $539,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,164,465$2,046,685▼ $117,780
Accounts Payable and Accrued Expenses$111,614$106,343▼ $5,271
Unsecured Notes Loans Payable$100,000--
Total Liabilities$2,376,079$2,153,028▼ $223,051
Net Assets / Fund Balance
Unrestricted Net Assets$5,400,521$5,084,292▼ $316,229
Total Net Assets Fund Balance$5,400,521$5,084,292▼ $316,229
Total Liabilities and Net Assets / Fund Balance$7,776,600$7,237,320▼ $539,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,519,854-$6,519,854
Leasehold Improvements$2,385,710-$2,385,710
Land$1,631,962-$1,631,962
Equipment$1,444,497-$1,444,497
Other Land Buildings$-4,881,686$4,881,686-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John D Davidhizar SrPresidentFT$121,500$121,500

Board Members and Trustees

NameTitle
William T MillerChairman
Dawn RawsonVice Chairma
George MartinezMember
John D Davidhizar JrMember
David RiceSecretary
Charles HoustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,969
Program Service Revenue
$3,640,367
Investment Income
$276
Other Revenue
$0
All Other Contributions
$325,969
Change in Net Assets
$-316,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,966,612
Total Revenue per Audited Statements
$3,966,612
Total Revenue per Form 990
$3,966,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,393,437
Salaries, Compensation, and Employee Benefits$1,889,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,536,295$70,918-$1,607,213
Depreciation Depletion$472,527--$472,527
All Other Expenses$267,056--$267,056
Insurance$192,762$23,955-$216,717
Other Expenses$154,443--$154,443
Payroll Taxes$117,715$14,736-$132,451
Current Officers, Directors, Trustees, and Key Employees-$121,500-$121,500
Interest$117,656--$117,656
Advertising$33,088--$33,088
Pension Plan Contributions$28,240--$28,240
Fees for Services Other-$26,207-$26,207
Office Expenses$881$16,874-$17,755
Travel$9,408--$9,408
Total Functional Expenses$4,008,651$274,190$0$4,282,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,282,841
Total Expenses per Audited Statements$4,282,841
Total Expenses per Form 990$4,282,841
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 Sr
Title
President
Phone
9362957641
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Davidhizar Sr
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
230
Volunteers
5

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/CurrentTaxYearAmt0325969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0695621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01978897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03822252
IRS990ScheduleA/TotalSupportAmt03823807
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IRS990ScheduleD/BuildingsGrp/BookValueAmt06519854
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01444497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01444497
IRS990ScheduleD/ExpensesSubtotalAmt04282841
IRS990ScheduleD/LandGrp/BookValueAmt01631962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01631962
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02385710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02385710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4881686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04881686
IRS990ScheduleD/RevenueSubtotalAmt03966612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07100337
IRS990ScheduleD/TotalExpensesPerForm990Amt04282841
IRS990ScheduleD/TotalRevenuePerForm990Amt03966612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03966612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04282841
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07776600
IRS990/TotalAssetsEOYAmt07237320
IRS990/TotalAssetsGrp/BOYAmt07776600
IRS990/TotalAssetsGrp/EOYAmt07237320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325969
IRS990/TotalEmployeeCnt0230
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04008651
IRS990/TotalFunctionalExpensesGrp/TotalAmt04282841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02376079
IRS990/TotalLiabilitiesEOYAmt02153028
IRS990/TotalLiabilitiesGrp/BOYAmt02376079
IRS990/TotalLiabilitiesGrp/EOYAmt02153028
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05084292
IRS990/TotalProgramServiceExpensesAmt04008651
IRS990/TotalProgramServiceRevenueAmt03640367
IRS990/TotalReportableCompFromOrgAmt0121500
IRS990/TotalRevenueGrp/ExclusionAmt0276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03640367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03966612
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07776600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07237320
IRS990/TravelGrp/ProgramServicesAmt09408
IRS990/TravelGrp/TotalAmt09408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05400521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05084292
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0938 FOREST SERVICE 207 RD
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077340
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FORESTGLEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D DAVIDHIZAR SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09362957641
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A77DDC5E0F8B5DE3A6BE5F324DC13B4A64DEE02D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.74.242.250
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:11:35
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/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-30T11:11:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,237,320
Liabilities
$2,153,028
Net assets
$5,084,292
Revenue
$3,966,612
Expenses
$4,282,841
Net income
-$316,229
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
2018Detailed filing. Detailed filing data is available for this year.$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