Civic Intelligence

Fifth Ward Community Redevelopment

990 • Fiscal year 2014 • EIN 76-0288037

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.FIFTHWARDCRC.ORG

View Organization Page

4300 Lyons Avenue Suite 300Houston, TX 77020

(713) 674-0175

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$110,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,703,751

Down $148,731 (-2.2%) from 2013

Net Assets

Down

$4,160,167

Down $227,532 (-5.2%) from 2013

Liabilities

Up

$2,543,584

Up $78,801 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Down

$1,817,142

Down $331,280 (-15%) from 2013

Expenses

Up

$2,050,063

Up $431,741 (+27%) from 2013

Net Income

Down

-$232,921

Down $763,021 (-144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$6,703,751
Liabilities$2,543,584
Net Assets$4,160,167
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$1,817,142
Expenses$2,050,063
Net Income-$232,921
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,817,142
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$3,244,403$3,049,019▼ $195,384
Land, Buildings, and Equipment, Net$1,187,188$2,017,355▲ $830,167
Other Notes and Loans Receivable, Net$1,522,703$1,522,550▼ $153
Pledges and Grants Receivable$56,208$100,015▲ $43,807
Cash and Non-Interest-Bearing Accounts$16,849$11,405▼ $5,444
Prepaid Expenses and Deferred Charges$3,406$3,407▲ $1
Investments in Publicly Traded Securities$-5,392--
Total Assets$6,852,482$6,703,751▼ $148,731
Other Assets Total$827,117--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,321,680$1,441,428▲ $119,748
Accounts Payable and Accrued Expenses$883,879$917,284▲ $33,405
Other Liabilities$224,224$149,872▼ $74,352
Grants Payable$35,000$35,000→ $0
Total Liabilities$2,464,783$2,543,584▲ $78,801
Net Assets / Fund Balance
Unrestricted Net Assets$2,785,238$2,557,706▼ $227,532
Permanently Rstr Net Assets$1,602,461$1,602,461→ $0
Total Net Assets Fund Balance$4,387,699$4,160,167▼ $227,532
Total Liabilities and Net Assets / Fund Balance$6,852,482$6,703,751▼ $148,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,738$500,868$1,378,606
Equipment$580,907$761,074$1,341,981
Land$468,970-$468,970
Leasehold Improvements$89,740$12,517$102,257
Other Land Buildings-$71,380$71,380
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Flanagan-paytonPresident/ceFT$110,000$110,000

Board Members and Trustees

NameTitle
Michael EmersonChairman
Bridgette SteeleVice Chair
Andrew WrightTrustee
Anthony WilcotsTrustee
Bridgette DorianTrustee
Carl ShieldsTrustee
Charles E TurnerTrustee
Charlotte BookerTrustee
Gayila BoldenTrustee
Ian RosenbergTrustee
Jo CarcedoTrustee
Laura NicholTrustee
Marcus VasquezTrustee
Robert EuryTrustee
Rev Harvey Clemons JrFounder
Wiley HenryFounder

Highest Paid Contractors

ContractorServicesLocationCompensation
Mayberry Homes INCHome Builders4412 ALMEDA RD, Houston, TX 77004$129,705
Revenue and Support

Revenue Composition

Contributions and Grants
$641,341
Program Service Revenue
$956,609
Investment Income
$1,248
Other Revenue
$217,944
All Other Contributions
$641,341
Change in Net Assets
$-232,921

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$268,879
Total Noncash Contributions1$268,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,817,142
Total Revenue per Audited Statements
$1,817,142
Total Revenue per Form 990
$1,817,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,557,051
Salaries, Compensation, and Employee Benefits$320,859
Grants and Similar Amounts Paid$172,153
Total Fundraising Expense$28,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,592$99,073$24,099$267,764
Grants to Domestic Individuals$172,153--$172,153
Fees for Services Other$110,755$40,990-$151,745
Depreciation Depletion$104,888$29,765-$134,653
All Other Expenses$34,048$75,508-$109,556
Interest-$60,375-$60,375
Travel$23,826$25,438-$49,264
Other Expenses$27,870$9,743-$37,613
Other Employee Benefits$17,783$12,185$2,964$32,932
Payroll Taxes$10,888$7,460$1,815$20,163
Insurance-$16,071-$16,071
Total Functional Expenses$1,537,446$483,739$28,878$2,050,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,050,063
Total Expenses per Audited Statements$2,050,063
Total Expenses per Form 990$2,050,063
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$127,078
Deposits Held (escrow)$22,794
Taxes Payable-
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”

Form 990, Page 7, Part VII

“Parent organization has filed a consolidated return”

Filing and Contact Details

Filer

Filer Name
Fifth Ward Community Redevelopment
EIN
76-0288037
Phone
7136740175
Address
4300 LYONS AVENUE SUITE 300, HOUSTON, TX 77020

Signing Officer

Name
Kathy F Payton
Title
CEO
Phone
7136740175
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy F Payton
Formed
1989
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
625

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Thomas Jones Jr
Phone
7139681600
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,703,751
Liabilities
$2,543,584
Net assets
$4,160,167
Revenue
$1,817,142
Expenses
$2,050,063
Net income
-$232,921
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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