Civic Intelligence

Houston Business Development Inc.

990 • Fiscal year 2015 • EIN 76-0216784

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

5330 Griggs RoadHouston, TX 77021

(713) 845-2418

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.31x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$159,815

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,581,076

Down $432,784 (-3.3%) from 2014

Net Assets

Down

$10,325,048

Down $248,147 (-2.3%) from 2014

Liabilities

Down

$2,256,028

Down $184,637 (-7.6%) from 2014

Revenue

Down

$1,715,953

Down $2,142,240 (-56%) from 2014

Expenses

Down

$2,011,748

Down $212,314 (-9.5%) from 2014

Net Income

Down

-$295,795

Down $1,929,926 (-118%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,496,131Liabilities 2011: $2,890,655Net Assets 2011: $6,605,4762011Assets 2012: $11,805,955Liabilities 2012: $2,554,829Net Assets 2012: $9,251,1262012Assets 2013: $11,409,010Liabilities 2013: $2,469,946Net Assets 2013: $8,939,0642013Assets 2014: $13,013,860Liabilities 2014: $2,440,665Net Assets 2014: $10,573,1952014Assets 2015: $12,581,076Liabilities 2015: $2,256,028Net Assets 2015: $10,325,0482015Assets 2016: $11,834,508Liabilities 2016: $2,362,945Net Assets 2016: $9,471,5632016Assets 2017: $15,684,266Liabilities 2017: $1,329,458Net Assets 2017: $14,354,8082017Assets 2018: $11,456,685Liabilities 2018: $1,493,048Net Assets 2018: $9,963,6372018Assets 2019: $12,297,492Liabilities 2019: $1,569,014Net Assets 2019: $10,728,4782019Assets 2020: $15,684,831Liabilities 2020: $3,129,116Net Assets 2020: $12,555,7152020Assets 2021: $19,980,612Liabilities 2021: $3,199,671Net Assets 2021: $16,780,9412021Assets 2022: $20,157,614Liabilities 2022: $3,736,668Net Assets 2022: $16,420,9462022Assets 2023: $20,800,493Liabilities 2023: $5,170,882Net Assets 2023: $15,629,6112023Assets 2024: $18,422,202Liabilities 2024: $4,766,930Net Assets 2024: $13,655,2722024

Highlighted filing

2015

Assets$12,581,076
Liabilities$2,256,028
Net Assets$10,325,048

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,645,163Expenses 2011: $1,670,946Net Income 2011: -$25,7832011Revenue 2012: $4,712,797Expenses 2012: $2,067,147Net Income 2012: $2,645,6502012Revenue 2013: $1,757,042Expenses 2013: $2,069,104Net Income 2013: -$312,0622013Revenue 2014: $3,858,193Expenses 2014: $2,224,062Net Income 2014: $1,634,1312014Revenue 2015: $1,715,953Expenses 2015: $2,011,748Net Income 2015: -$295,7952015Revenue 2016: $1,778,463Expenses 2016: $2,631,948Net Income 2016: -$853,4852016Revenue 2017: $8,027,250Expenses 2017: $3,144,005Net Income 2017: $4,883,2452017Revenue 2018: $2,037,334Expenses 2018: $2,523,267Net Income 2018: -$485,9332018Revenue 2019: $3,253,766Expenses 2019: $2,729,626Net Income 2019: $524,1402019Revenue 2020: $3,620,643Expenses 2020: $2,322,368Net Income 2020: $1,298,2752020Revenue 2021: $6,854,030Expenses 2021: $6,027,862Net Income 2021: $826,1682021Revenue 2022: $6,522,503Expenses 2022: $7,486,425Net Income 2022: -$963,9222022Revenue 2023: $6,050,246Expenses 2023: $6,841,582Net Income 2023: -$791,3362023Revenue 2024: $4,501,590Expenses 2024: $5,178,588Net Income 2024: -$676,9982024

Highlighted filing

2015

Revenue$1,715,953
Expenses$2,011,748
Net Income-$295,795
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v6.0
Gross Receipts
$1,715,953
Mission and Program Overview

Mission

To stimulate economic growth, support the expansion of small businesses, combat community deterioration and foster employment opportunities for low-moderate income citizens by providing flexible small business loans & office space at reasonable rents to businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,557,402$5,313,739▼ $243,663
Cash and Non-Interest-Bearing Accounts$4,301,753$4,384,887▲ $83,134
Land, Buildings, and Equipment, Net$2,873,985$2,682,722▼ $191,263
Savings and Temporary Cash Investments$181,145$139,421▼ $41,724
Accounts Receivable$56,425$60,307▲ $3,882
Pledges and Grants Receivable$43,150--
Total Assets$13,013,860$12,581,076▼ $432,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,052,913$1,971,261▼ $81,652
Other Liabilities$4,591$187,836▲ $183,245
Accounts Payable and Accrued Expenses$335,513$96,931▼ $238,582
Total Liabilities$2,393,017$2,256,028▼ $136,989
Net Assets / Fund Balance
Unrestricted Net Assets$8,770,070$9,603,332▲ $833,262
Temporarily Rstr Net Assets$1,850,773$721,716▼ $1,129,057
Total Net Assets Fund Balance$10,620,843$10,325,048▼ $295,795
Total Liabilities and Net Assets / Fund Balance$13,013,860$12,581,076▼ $432,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,933,270$7,362,870$9,296,140
Land$692,300-$692,300
Equipment$57,152$237,095$294,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marlon MitchellPresident & CEOFT$159,815$159,815

Board Members and Trustees

NameTitle
Phillip AitsebaomoVice Chairman
Algenita Scott DavisDirector
Benny RodriguezDirector
Chad KhanDirector
Clark LordDirector
John TaylorDirector
Ken BoltonDirector
Nasr KhanDirector
Pearl WrightDirector
Richard ChappellDirector
Tasleem SiddiquiDirector
Larry HawkinsChirman
Helen ConteSecretary
Ziwadi BryantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Central Management IncProperty Managemen820 Gessner Suite 1525, Houston, TX 77024$117,096
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,687,155
Investment Income
$0
Other Revenue
$28,798
Change in Net Assets
$-295,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,715,953
Total Revenue per Audited Statements
$1,715,953
Total Revenue per Form 990
$1,715,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,279,709
Salaries, Compensation, and Employee Benefits$732,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,056--$340,056
Fees for Services Other$321,046$375-$321,421
Occupancy$276,341--$276,341
Depreciation Depletion$267,940--$267,940
Other Employee Benefits$164,270--$164,270
Current Officers, Directors, Trustees, and Key Employees$157,420--$157,420
All Other Expenses$118,035$1-$118,036
Insurance$89,913--$89,913
Interest$84,177--$84,177
Payroll Taxes$37,503--$37,503
Pension Plan Contributions$32,790--$32,790
Other Expenses$18,425--$18,425
Travel$4,421--$4,421
Advertising$2,881--$2,881
Total Functional Expenses$2,011,372$376$0$2,011,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,011,748
Total Expenses per Audited Statements$2,011,748
Total Expenses per Form 990$2,011,748
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable deposits$157,656
Cash held for others$30,180
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
No
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 governing body review Part VI line 11

The organizations Form 990 will be provided to the Audit Committee through an intranet secured site for review and comments before it is filed with the IRS.

Conflict of interest policy compliance Part VI line 12C

Board members are required to complete a conflict of interest questionnaire annually to disclose real or potential conflicts with parties having relationships with the organinzation.

CEO executive director top management comp Part VI line 15A

The Executive Committee of the Board determines the CEOs compesation using comparable data from other similar organizations as a guide.

Governing documents etc available to public Part VI line 19

The organization makes its Form 990 and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Houston Business Development Inc
EIN
76-0216784
Address
5330 Griggs Road, Houston, TX 77021

Signing Officer

Name
Marlon Mitchell
Title
President
Phone
7138452418
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlon Mitchell
Formed
1986
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
14

Preparer

Firm
Bankole Okoye & Associates PC
Address
11511 Katy Freeway Suite 501, Houston, TX 77079
Preparer
Abiodun Bankole CPA
Phone
2817417900
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Contract Services $160,431Payroll Services $ 11,438Property Management $122,536Professional Services $ 26,634

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IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
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IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01715953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt089913
IRS990/InsuranceGrp/TotalAmt089913
IRS990/InterestGrp/ProgramServicesAmt084177
IRS990/InterestGrp/TotalAmt084177
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07599965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02873985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02682722
IRS990/LandBldgEquipCostOrOtherBssAmt010282687
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To stimulate economic growth, support the expansion of small businesses, combat community deterioration and foster employment opportunities for low-moderate income citizens by providing flexible small business loans & office space at reasonable rents to businesses.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02052913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01971261
IRS990/NetAssetsOrFundBalancesBOYAmt010620843
IRS990/NetAssetsOrFundBalancesEOYAmt010325048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0276341
IRS990/OccupancyGrp/TotalAmt0276341
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164270
IRS990/OtherExpensesGrp/Desc0Building repairs & maintenan
IRS990/OtherExpensesGrp/Desc1Equipment lease & repairs
IRS990/OtherExpensesGrp/Desc2Telephone & Other communicat
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt063778
IRS990/OtherExpensesGrp/ProgramServicesAmt115951
IRS990/OtherExpensesGrp/ProgramServicesAmt216425
IRS990/OtherExpensesGrp/ProgramServicesAmt318425
IRS990/OtherExpensesGrp/TotalAmt063778
IRS990/OtherExpensesGrp/TotalAmt115951
IRS990/OtherExpensesGrp/TotalAmt216425
IRS990/OtherExpensesGrp/TotalAmt318425
IRS990/OtherLiabilitiesGrp/BOYAmt04591
IRS990/OtherLiabilitiesGrp/EOYAmt0187836
IRS990/OtherRevenueMiscGrp/BusinessCd0522299
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028798
IRS990/OtherRevenueTotalAmt028798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340056
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05557402
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05313739
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037503
IRS990/PayrollTaxesGrp/TotalAmt037503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032790
IRS990/PensionPlanContributionsGrp/TotalAmt032790
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marlon Mitchell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1522299
IRS990/ProgramServiceRevenueGrp/Desc0Leased office space
IRS990/ProgramServiceRevenueGrp/Desc1Lending & related servi
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01243376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1443779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01243376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1443779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02056000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01138
IRS990/PYOtherExpensesAmt01564040
IRS990/PYProgramServiceRevenueAmt01801055
IRS990/PYRevenuesLessExpensesAmt01634131
IRS990/PYSalariesCompEmpBnftPaidAmt0660022
IRS990/PYTotalExpensesAmt02224062
IRS990/PYTotalRevenueAmt03858193
IRS990/ReconcilationRevenueExpnssAmt0-295795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01687155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03040503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05104926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01715953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01858190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01734619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01372294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01603163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08284219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013389145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01715953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03858190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01757042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04412797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01645163
IRS990ScheduleA/Total509Grp/TotalAmt013389145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01715953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03858190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01757042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04412797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01645163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013389145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01933270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07362870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09296140
IRS990ScheduleD/EquipmentGrp/BookValueAmt057152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294247
IRS990ScheduleD/ExpensesSubtotalAmt02011748
IRS990ScheduleD/LandGrp/BookValueAmt0692300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0692300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash held for others
IRS990ScheduleD/RevenueSubtotalAmt01715953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02682722
IRS990ScheduleD/TotalExpensesPerForm990Amt02011748
IRS990ScheduleD/TotalLiabilityAmt0187836
IRS990ScheduleD/TotalRevenuePerForm990Amt01715953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01715953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02011748
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marlon Mitchell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159815
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations Form 990 will be provided to the Audit Committee through an intranet secured site for review and comments before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to complete a conflict of interest questionnaire annually to disclose real or potential conflicts with parties having relationships with the organinzation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the Board determines the CEOs compesation using comparable data from other similar organizations as a guide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its Form 990 and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $160,431Payroll Services $ 11,438Property Management $122,536Professional Services $ 26,634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$4.77$13.7$4.50$5.18$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$5.17$15.6$6.05$6.84$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$3.74$16.4$6.52$7.49$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$3.20$16.8$6.85$6.03$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.13$12.6$3.62$2.32$1.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.57$10.7$3.25$2.73$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.49$9.96$2.04$2.52$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$1.33$14.4$8.03$3.14$4.88
2016Detailed filing. Detailed filing data is available for this year.$11.8$2.36$9.47$1.78$2.63$0.85
2015Detailed filing. Detailed filing data is available for this year.$12.6$2.26$10.3$1.72$2.01$0.30
2014Summary only. Only limited summary data is available for this year.$13.0$2.44$10.6$3.86$2.22$1.63
2013Summary only. Only limited summary data is available for this year.$11.4$2.47$8.94$1.76$2.07$0.31
2012Summary only. Only limited summary data is available for this year.$11.8$2.55$9.25$4.71$2.07$2.65
2011Summary only. Only limited summary data is available for this year.$9.50$2.89$6.61$1.65$1.67$0.03