Civic Intelligence

Fifth Ward Community Redevelopment

990 • Fiscal year 2013 • EIN 76-0288037

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.FIFTHWARDCRC.ORG

View Organization Page

4300 Lyons Avenue Suite 30077020

(713) 674-0175

Siviq Scores

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

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

1.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$114,231

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,852,482

Up $601,041 (+9.6%) from 2012

Net Assets

Up

$4,387,699

Up $524,813 (+14%) from 2012

Liabilities

Up

$2,464,783

Up $76,228 (+3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

$2,148,422

No earlier filing loaded for comparison.

Expenses

Down

$1,618,322

Down $358,425 (-18%) from 2012

Net Income

$530,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2010: $4,869,839Liabilities 2010: $2,275,285Net Assets 2010: $2,594,5542010Assets 2011: $4,970,558Liabilities 2011: $2,350,640Net Assets 2011: $2,619,9182011Assets 2012: $6,251,441Liabilities 2012: $2,388,555Net Assets 2012: $3,862,8862012Assets 2013: $6,852,482Liabilities 2013: $2,464,783Net Assets 2013: $4,387,6992013Assets 2014: $6,703,751Liabilities 2014: $2,543,584Net Assets 2014: $4,160,1672014Assets 2015: $6,315,648Liabilities 2015: $2,687,026Net Assets 2015: $3,628,6222015Assets 2016: $11,193,207Liabilities 2016: $7,067,808Net Assets 2016: $4,125,3992016Assets 2017: $12,080,609Liabilities 2017: $7,415,798Net Assets 2017: $4,664,8112017Assets 2018: $15,102,671Liabilities 2018: $8,486,603Net Assets 2018: $6,616,0682018Assets 2019: $15,142,024Liabilities 2019: $10,400,747Net Assets 2019: $4,741,2772019Assets 2020: $10,704,017Liabilities 2020: $5,406,186Net Assets 2020: $5,297,8312020Assets 2021: $11,525,956Liabilities 2021: $4,729,559Net Assets 2021: $6,796,3972021Assets 2022: $13,886,057Liabilities 2022: $5,209,259Net Assets 2022: $8,676,7982022Assets 2023: $20,330,460Liabilities 2023: $14,160,917Net Assets 2023: $6,169,5432023Assets 2024: $26,570,776Liabilities 2024: $18,880,012Net Assets 2024: $7,690,7642024

Highlighted filing

2013

Assets$6,852,482
Liabilities$2,464,783
Net Assets$4,387,699
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,052,194Expenses 2010: $1,003,173Net Income 2010: $49,0212010Expenses 2011: $1,013,7242011Expenses 2012: $1,976,7472012Revenue 2013: $2,148,422Expenses 2013: $1,618,322Net Income 2013: $530,1002013Revenue 2014: $1,817,142Expenses 2014: $2,050,063Net Income 2014: -$232,9212014Revenue 2015: $1,595,177Expenses 2015: $1,720,288Net Income 2015: -$125,1112015Revenue 2016: $2,159,032Expenses 2016: $1,105,607Net Income 2016: $1,053,4252016Revenue 2017: $2,165,518Expenses 2017: $1,616,106Net Income 2017: $549,4122017Revenue 2018: $6,131,310Expenses 2018: $4,180,053Net Income 2018: $1,951,2572018Revenue 2019: $2,815,093Expenses 2019: $4,689,884Net Income 2019: -$1,874,7912019Revenue 2020: $5,167,171Expenses 2020: $4,610,617Net Income 2020: $556,5542020Revenue 2021: $8,246,995Expenses 2021: $6,848,429Net Income 2021: $1,398,5662021Revenue 2022: $7,564,751Expenses 2022: $5,684,350Net Income 2022: $1,880,4012022Revenue 2023: $4,384,538Expenses 2023: $6,441,119Net Income 2023: -$2,056,5812023Revenue 2024: $6,519,410Expenses 2024: $4,998,189Net Income 2024: $1,521,2212024

Highlighted filing

2013

Revenue$2,148,422
Expenses$1,618,322
Net Income$530,100
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,148,422
Mission and Program Overview

Mission

The mission of fifth ward community redevelopment corporation (fifth ward crc) is to serve as a catalytic organization dedicated to the collaborative fostering of holistic community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,255,130$3,244,403▼ $10,727
Other Notes and Loans Receivable, Net$1,480,209$1,522,703▲ $42,494
Land, Buildings, and Equipment, Net$1,182,183$1,187,188▲ $5,005
Pledges and Grants Receivable$23,200$56,208▲ $33,008
Cash and Non-Interest-Bearing Accounts$61,326$16,849▼ $44,477
Prepaid Expenses and Deferred Charges$2,441$3,406▲ $965
Investments in Publicly Traded Securities$-111$-5,392▼ $5,281
Total Assets$6,251,441$6,852,482▲ $601,041
Other Assets Total$247,063$827,117▲ $580,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,313,963$1,321,680▲ $7,717
Accounts Payable and Accrued Expenses$778,859$883,879▲ $105,020
Other Liabilities$244,047$224,224▼ $19,823
Grants Payable$35,000$35,000→ $0
Deferred Revenue$16,686--
Total Liabilities$2,388,555$2,464,783▲ $76,228
Net Assets / Fund Balance
Unrestricted Net Assets$2,197,409$2,785,238▲ $587,829
Permanently Rstr Net Assets$1,665,477$1,602,461▼ $63,016
Total Net Assets Fund Balance$3,862,886$4,387,699▲ $524,813
Total Liabilities and Net Assets / Fund Balance$6,251,441$6,852,482▲ $601,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,524$469,202$1,271,726
Equipment$1,007$659,532$660,539
Land$292,471-$292,471
Leasehold Improvements$91,186$11,071$102,257
Other Land Buildings-$71,380$71,380
Other Assets Org$827,117--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Flanagan-paytonPresident/ceFT$114,231$114,231

Board Members and Trustees

NameTitle
Michael EmersonChairman
Bridgette SteeleVice Chair
Anthony WilcotsTrustee
Charlotte BookerTrustee
Ian RosenbergTrustee
Robert CollierTrustee
Robert EuryTrustee
Samuella BarnumTrustee
Rev Harvey Clemons JrFounder
Wiley HenryFounder
Sandra DoddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,599
Program Service Revenue
$1,020,767
Investment Income
$4,334
Other Revenue
$80,722
All Other Contributions
$1,042,599
Change in Net Assets
$530,100

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$579,718
Total Noncash Contributions1$579,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,148,422
Total Revenue per Audited Statements
$2,148,422
Total Revenue per Form 990
$2,148,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,238,667
Salaries, Compensation, and Employee Benefits$325,754
Grants and Similar Amounts Paid$53,901
Total Fundraising Expense$32,817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,044$58,901$23,561$294,506
Fees for Services Other$26,850$82,542-$109,392
All Other Expenses$34,163$64,601$1,756$100,520
Interest-$62,118-$62,118
Grants to Domestic Individuals$53,901--$53,901
Other Expenses$19,771$16,800-$36,571
Depreciation Depletion-$33,111-$33,111
Other Employee Benefits$22,462$6,239$2,496$31,197
Travel$13,450$6,150$5,000$24,600
Insurance$6,713$6,713-$13,426
Payroll Taxes$37$10$4$51
Total Functional Expenses$1,217,830$367,675$32,817$1,618,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,618,322
Total Expenses per Audited Statements$1,618,322
Total Expenses per Form 990$1,618,322
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$177,657
Taxes Payable$33,800
Deposits Held (escrow)$12,767
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Electronic copies provided for review.”

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

“A turstee having a conflict of interest or a conflict of responsibility on any matter involving the corporation and any other business or person shall refrain from voting on such matter. No trustee, officer of employee shall use his position as a trustee, officer or employee of the corporation for his own direct or indirect financial gain.”

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

“Compensation is determined and compared to industry standrards and based on tenure and competency. A board service committee reviews the compensation of the president and ceo.”

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

“Compensation is determined and compared to industry standrards and based on tenure and competency. A board service committee reviews the compensation of the president and ceo.”

Form 990, Page 6, Part VI, Line 19

“UPON PER REQUEST”

Filing and Contact Details

Filer

EIN
76-0288037
Phone
7136740175

Signing Officer

Name
Kathy F Payton
Title
CEO
Phone
7136740175
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy F Payton
Formed
1989
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
500

Preparer

Preparer
William E Mercer Jr
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“K-1 ADJUSTMENT -5,392”

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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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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,852,482
Liabilities
$2,464,783
Net assets
$4,387,699
Revenue
$2,148,422
Expenses
$1,618,322
Net income
$530,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$18.9$7.69$6.52$5.00$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$14.2$6.17$4.38$6.44$2.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$5.21$8.68$7.56$5.68$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$4.73$6.80$8.25$6.85$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$5.41$5.30$5.17$4.61$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$10.4$4.74$2.82$4.69$1.87
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$8.49$6.62$6.13$4.18$1.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$7.42$4.66$2.17$1.62$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$7.07$4.13$2.16$1.11$1.05
2015Detailed filing. Detailed filing data is available for this year.$6.32$2.69$3.63$1.60$1.72$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.70$2.54$4.16$1.82$2.05$0.23
2013Detailed filing. Detailed filing data is available for this year.$6.85$2.46$4.39$2.15$1.62$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$2.39$3.86$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$2.35$2.62$1.01
2010Summary only. Only limited summary data is available for this year.$4.87$2.28$2.59$1.05$1.00$0.05
Peer Organizations

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