Civic Intelligence

Houston Business Development Inc.

990 • Fiscal year 2019 • EIN 76-0216784

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2021

Organization Profilewww.hbdi.org
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

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.48x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$165,745

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$12,297,492

Up $840,807 (+7.3%) from 2018

Net Assets

Up

$10,728,478

Up $764,841 (+7.7%) from 2018

Liabilities

Up

$1,569,014

Up $75,966 (+5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Up

$3,253,766

Up $1,216,432 (+60%) from 2018

Expenses

Up

$2,729,626

Up $206,359 (+8.2%) from 2018

Net Income

Up

$524,140

Up $1,010,073 (+208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2019

Assets$12,297,492
Liabilities$1,569,014
Net Assets$10,728,478
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$3,253,766
Expenses$2,729,626
Net Income$524,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2021
Return Version
2018v3.1
Gross Receipts
$3,253,766
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.

Stimulate economic growth, combat community deterioration, revitalize under-served communities, and facilitate the bulding of safe,vibrant and healthy neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,970,157$5,284,029▲ $313,872
Land, Buildings, and Equipment, Net$3,403,936$3,183,183▼ $220,753
Cash and Non-Interest-Bearing Accounts$1,632,752$1,213,428▼ $419,324
Pledges and Grants Receivable-$500,000-
Prepaid Expenses and Deferred Charges$65,541$101,818▲ $36,277
Savings and Temporary Cash Investments$26,316$26,316→ $0
Total Assets$11,456,685$12,297,492▲ $840,807
Other Assets Total$1,357,983$1,988,718▲ $630,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,153,096$1,202,190▲ $49,094
Accounts Payable and Accrued Expenses$147,709$200,716▲ $53,007
Other Liabilities$179,746$149,705▼ $30,041
Deferred Revenue$12,497$16,403▲ $3,906
Total Liabilities$1,493,048$1,569,014▲ $75,966
Net Assets / Fund Balance
Unrestricted Net Assets$9,963,637$10,728,478▲ $764,841
Total Net Assets Fund Balance$9,963,637$10,728,478▲ $764,841
Total Liabilities and Net Assets / Fund Balance$11,456,685$12,297,492▲ $840,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,421,184$8,460,684$10,881,868
Land$692,300-$692,300
Equipment$69,699$317,151$386,850
Other Assets Org$246,844--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlon MitchellPresident & CEOFT$165,745$165,745

Board Members and Trustees

NameTitle
Phillip AitsebaomoVice Chairman
Algenita Scott DavisDirector
Clark LordDirector
George JohnsonDirector
Ken BoltonDirector
Machael TrejoDirector
Mike KacalDirector
Nasr KhanDirector
Pearl WrightDirector
Raymond BourgeoisDirector
Richard ChappellDirector
Larry HawkinsChirman
Benny RodriguezSecretary
Ziwadi BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,948,301
Investment Income
$0
Other Revenue
$1,305,465
Change in Net Assets
$524,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,253,766
Total Revenue per Audited Statements
$3,253,766
Total Revenue per Form 990
$3,253,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,477,924
Salaries, Compensation, and Employee Benefits$1,251,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,122--$866,122
Depreciation Depletion$356,589--$356,589
All Other Expenses$331,055$8,868-$339,923
Occupancy$323,276--$323,276
Other Employee Benefits$317,501--$317,501
Insurance$105,914--$105,914
Fees for Services Other$99,831--$99,831
Interest$77,678--$77,678
Payroll Taxes$68,079--$68,079
Other Expenses$25,968--$25,968
Travel$933--$933
Total Functional Expenses$2,720,758$8,868$0$2,729,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,729,626
Total Expenses per Audited Statements$2,729,626
Total Expenses per Form 990$2,729,626
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$94,171
Line of credit$50,431
Cash held for others$5,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
7138452148
Signed
2021-04-22
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
14

Preparer

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

Additional Explanations

Amended return information

“The return is being amended to reflect amounts and information contained in the audited financial statements.”

Explanation of other changes in net assets or fund balances Part XI line 9

“This is a reconciling balance. It will be eliminated when the return is amended using audited balances.”

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

“Contract services $26,346Payroll services $17,946Property management $5Professional services $55,529”

List of other expenses Part IX line 24E

“Printing and Publication $1,494Postage $1,064Loan loss reserves and bad debt $219,419Bank and other charges $13,881Miscellaneous $81,343”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03253766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0105914
IRS990/InsuranceGrp/TotalAmt0105914
IRS990/InterestGrp/ProgramServicesAmt077678
IRS990/InterestGrp/TotalAmt077678
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08777835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03403936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03183183
IRS990/LandBldgEquipCostOrOtherBssAmt011961018
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Stimulate economic growth, combat community deterioration, revitalize under-served communities, and facilitate the bulding of safe,vibrant and healthy neighborhoods.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01153096
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01202190
IRS990/NetAssetsOrFundBalancesBOYAmt09963637
IRS990/NetAssetsOrFundBalancesEOYAmt010728478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0323276
IRS990/OccupancyGrp/TotalAmt0323276
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01357983
IRS990/OtherAssetsTotalGrp/EOYAmt01988718
IRS990/OtherChangesInNetAssetsAmt0240701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317501
IRS990/OtherExpensesGrp/Desc0Building repairs & maintenan
IRS990/OtherExpensesGrp/Desc1Equipment lease & repairs
IRS990/OtherExpensesGrp/Desc2Telephone & Other communicat
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0109737
IRS990/OtherExpensesGrp/ProgramServicesAmt133162
IRS990/OtherExpensesGrp/ProgramServicesAmt24913
IRS990/OtherExpensesGrp/ProgramServicesAmt325968
IRS990/OtherExpensesGrp/TotalAmt0109737
IRS990/OtherExpensesGrp/TotalAmt133162
IRS990/OtherExpensesGrp/TotalAmt24913
IRS990/OtherExpensesGrp/TotalAmt325968
IRS990/OtherLiabilitiesGrp/BOYAmt0179746
IRS990/OtherLiabilitiesGrp/EOYAmt0149705
IRS990/OtherRevenueMiscGrp/BusinessCd0522299
IRS990/OtherRevenueMiscGrp/BusinessCd1522299
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Gtants & contributions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0212465
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11093000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11093000
IRS990/OtherRevenueTotalAmt01305465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0866122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866122
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04970157
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05284029
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt068079
IRS990/PayrollTaxesGrp/TotalAmt068079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101818
IRS990/PrincipalOfficerNm0Marlon Mitchell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1522299
IRS990/ProgramServiceRevenueGrp/Desc0Leased office space
IRS990/ProgramServiceRevenueGrp/Desc1Lending & related servi
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01553813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01553813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01264074
IRS990/PYOtherRevenueAmt0242050
IRS990/PYProgramServiceRevenueAmt01795284
IRS990/PYRevenuesLessExpensesAmt0-485933
IRS990/PYSalariesCompEmpBnftPaidAmt01259193
IRS990/PYTotalExpensesAmt02523267
IRS990/PYTotalRevenueAmt02037334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0524140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01948301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03253766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02037334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03810240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01740431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01715953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012557724
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012557724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03253766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02037334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03810240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01740431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01715953
IRS990ScheduleA/Total509Grp/TotalAmt012557724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03253766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02037334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03810240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01740431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01715953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012557724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02421184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08460684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010881868
IRS990ScheduleD/EquipmentGrp/BookValueAmt069699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386850
IRS990ScheduleD/ExpensesSubtotalAmt02729626
IRS990ScheduleD/LandGrp/BookValueAmt0692300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0692300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01741874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1246844
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Property held for sale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Receivables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash held for others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of credit
IRS990ScheduleD/RevenueSubtotalAmt03253766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03183183
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01988718
IRS990ScheduleD/TotalExpensesPerForm990Amt02729626
IRS990ScheduleD/TotalLiabilityAmt0149705
IRS990ScheduleD/TotalRevenuePerForm990Amt03253766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03253766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02729626
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marlon Mitchell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165745
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is being amended to reflect amounts and information contained in the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Board 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/ExplanationTxt3The Executive Committee of the Board determines the CEOs compesation using comparable data from other similar organizations as a guide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its Form 990 and financial statements available to the public upon request.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,297,492
Liabilities
$1,569,014
Net assets
$10,728,478
Revenue
$3,253,766
Expenses
$2,729,626
Net income
$524,140
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
2019Detailed filing. Detailed filing data is available for this year.$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