Civic Intelligence

Fifth Ward Community Redevelopment

990 • Fiscal year 2016 • EIN 76-0288037

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

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

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$114,231

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

77%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$11,193,207

Up $4,877,559 (+77%) from 2015

Net Assets

Up

$4,125,399

Up $496,777 (+14%) from 2015

Liabilities

Up

$7,067,808

Up $4,380,782 (+163%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin92nd percentile

Revenue

Up

$2,159,032

Up $563,855 (+35%) from 2015

Expenses

Down

$1,105,607

Down $614,681 (-36%) from 2015

Net Income

Up

$1,053,425

Up $1,178,536 (+942%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$11,193,207
Liabilities$7,067,808
Net Assets$4,125,399
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$2,159,032
Expenses$1,105,607
Net Income$1,053,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,496,534
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
Land, Buildings, and Equipment, Net$1,638,387$3,486,554▲ $1,848,167
Inventories for Sale or Use$2,057,399$2,153,570▲ $96,171
Other Notes and Loans Receivable, Net$2,479,890$1,252,279▼ $1,227,611
Cash and Non-Interest-Bearing Accounts$31,994$636,677▲ $604,683
Pledges and Grants Receivable$89,183$111,086▲ $21,903
Prepaid Expenses and Deferred Charges$18,795$90,463▲ $71,668
Total Assets$6,315,648$11,193,207▲ $4,877,559
Other Assets Total-$3,462,578-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,565,527$6,226,958▲ $4,661,431
Accounts Payable and Accrued Expenses$935,887$605,046▼ $330,841
Other Liabilities$185,612$175,155▼ $10,457
Unsecured Notes Loans Payable-$60,649-
Total Liabilities$2,687,026$7,067,808▲ $4,380,782
Net Assets / Fund Balance
Unrestricted Net Assets$1,999,911$2,603,184▲ $603,273
Permanently Rstr Net Assets$1,602,461$1,512,215▼ $90,246
Temporarily Rstr Net Assets$26,250$10,000▼ $16,250
Total Net Assets Fund Balance$3,628,622$4,125,399▲ $496,777
Total Liabilities and Net Assets / Fund Balance$6,315,648$11,193,207▲ $4,877,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,878,826$3,824,812$5,703,638
Equipment$1,006,932$451,561$1,458,493
Land$438,138-$438,138
Other Land Buildings$123,276$71,380$194,656
Leasehold Improvements$39,382$62,875$102,257
Other Assets Org$3,462,578--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleBaseTotal
Kathy Flanagan-paytonPresident/ce$114,231$114,231

Board Members and Trustees

NameTitle
Harvey Clemons JrChair Emerit
Bridgette SteeleVice Chair
Andrew WrightTrustee
Anthony WilcotsTrustee
April DanielTrustee
Bob EuryTrustee
Bridgette DorianTrustee
Carl ShieldsTrustee
Charles E TurnerTrustee
Gayila BoldenTrustee
Ian RosenbergTrustee
Jo CarcedoTrustee
Laura NicholTrustee
Marcus VasquezTrustee
Ted HamiltonTrustee
Wiley HenryFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$318,361
Program Service Revenue
$437,171
Investment Income
$3,854
Other Revenue
$1,399,646
All Other Contributions
$318,361
Change in Net Assets
$1,053,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,159,032
Revenue Not Reported on Form 990
$369,902
Total Revenue per Audited Statements
$2,528,934
Total Revenue per Form 990
$2,159,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,428
Salaries, Compensation, and Employee Benefits$280,737
Total Fundraising Expense$46,180
Grants and Similar Amounts Paid$11,442
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,338$41,611$17,833$237,782
Fees for Services Other$77,822$18,362$7,782$103,966
Depreciation Depletion-$94,328-$94,328
All Other Expenses$61,579$21,334$1,933$84,846
Interest-$69,439-$69,439
Travel$22,943$7,647-$30,590
Other Expenses$14,989$11,079$15,411$26,068
Other Employee Benefits$16,604$3,874$1,660$22,138
Insurance$12,546$9,273-$21,819
Payroll Taxes$15,613$3,643$1,561$20,817
Grants to Domestic Individuals$11,442--$11,442
Total Functional Expenses$748,162$311,265$46,180$1,105,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,475,509
Expenses per Audited Statements$1,105,607
Total Expenses per Form 990$1,105,607
Expenses Not Reported on Form 990$369,902
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$102,143
Deposits Held (escrow)$73,012
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

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

Signing Officer

Name
Kathy Flanagan-payton
Title
President/CEO
Phone
7136740175
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Flanagan-payton
Formed
1989
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
400

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Related minority adjustments -556,648”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct rental expenses 337,502”

Schedule D, Page 4, Part XII, Line 2D

“Direct rental expenses 337,502”

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IRS990/ProgramServiceRevenueGrp/Desc1SERVICE DELIVERY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2CREDIT COUNSELING
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IRS990/PYInvestmentIncomeAmt03610
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IRS990/PYOtherRevenueAmt099735
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IRS990/PYRevenuesLessExpensesAmt0-125111
IRS990/PYSalariesCompEmpBnftPaidAmt0302077
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01660903
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,193,207
Liabilities
$7,067,808
Net assets
$4,125,399
Revenue
$2,159,032
Expenses
$1,105,607
Net income
$1,053,425
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
2016Detailed filing. Detailed filing data is available for this year.$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