Civic Intelligence

Cypress Community Assistance Ministries

990 • Fiscal year 2017 • EIN 76-0313478

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization ProfileWWW.CYPRESSASSISTANCE.ORG
11202 Huffmeister RdHouston, TX 77065

(281) 955-7684

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,187,424

Up $51,265 (+4.5%) from 2016

Net Assets

Up

$829,364

Up $269,476 (+48%) from 2016

Liabilities

Down

$358,060

Down $218,211 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$1,674,047

Up $324,924 (+24%) from 2016

Expenses

Up

$1,404,571

Up $97,003 (+7.4%) from 2016

Net Income

Up

$269,476

Up $227,921 (+548%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $430,941Liabilities 2010: $4,425Net Assets 2010: $426,5162010Assets 2011: $437,728Liabilities 2011: $9,085Net Assets 2011: $428,6432011Assets 2012: $488,167Liabilities 2012: $9,512Net Assets 2012: $478,6552012Assets 2013: $504,875Liabilities 2013: $5,887Net Assets 2013: $498,9882013Assets 2014: $415,043Liabilities 2014: $0Net Assets 2014: $415,0432014Assets 2015: $1,102,096Liabilities 2015: $585,088Net Assets 2015: $517,0082015Assets 2016: $1,136,159Liabilities 2016: $576,271Net Assets 2016: $559,8882016Assets 2017: $1,187,424Liabilities 2017: $358,060Net Assets 2017: $829,3642017Assets 2018: $1,425,322Liabilities 2018: $463,712Net Assets 2018: $961,6102018Assets 2019: $1,377,047Liabilities 2019: $467,423Net Assets 2019: $909,6242019Assets 2020: $1,543,485Liabilities 2020: $395,937Net Assets 2020: $1,147,5482020Assets 2021: $3,318,611Liabilities 2021: $1,902,908Net Assets 2021: $1,415,7032021Assets 2022: $3,837,205Liabilities 2022: $2,293,754Net Assets 2022: $1,543,4512022Assets 2023: $3,835,228Liabilities 2023: $2,164,918Net Assets 2023: $1,670,3102023Assets 2024: $3,853,119Liabilities 2024: $2,028,906Net Assets 2024: $1,824,2132024

Highlighted filing

2017

Assets$1,187,424
Liabilities$358,060
Net Assets$829,364
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,030,9502010Expenses 2011: $1,175,9722011Expenses 2012: $1,181,3762012Revenue 2013: $1,347,382Expenses 2013: $1,327,049Net Income 2013: $20,3332013Revenue 2014: $1,303,257Expenses 2014: $1,282,164Net Income 2014: $21,0932014Revenue 2015: $1,359,700Expenses 2015: $1,257,735Net Income 2015: $101,9652015Revenue 2016: $1,349,123Expenses 2016: $1,307,568Net Income 2016: $41,5552016Revenue 2017: $1,674,047Expenses 2017: $1,404,571Net Income 2017: $269,4762017Revenue 2018: $1,416,448Expenses 2018: $1,284,202Net Income 2018: $132,2462018Revenue 2019: $1,246,008Expenses 2019: $1,297,994Net Income 2019: -$51,9862019Revenue 2020: $1,742,138Expenses 2020: $1,320,108Net Income 2020: $422,0302020Revenue 2021: $1,611,288Expenses 2021: $1,343,133Net Income 2021: $268,1552021Revenue 2022: $1,458,059Expenses 2022: $1,330,311Net Income 2022: $127,7482022Revenue 2023: $1,625,454Expenses 2023: $1,498,595Net Income 2023: $126,8592023Revenue 2024: $1,832,072Expenses 2024: $1,678,169Net Income 2024: $153,9032024

Highlighted filing

2017

Revenue$1,674,047
Expenses$1,404,571
Net Income$269,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,674,047
Mission and Program Overview

Mission

FINANCIAL ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$854,305$881,412▲ $27,107
Cash and Non-Interest-Bearing Accounts$218,244$242,402▲ $24,158
Savings and Temporary Cash Investments$60,110$60,110→ $0
Prepaid Expenses and Deferred Charges$3,500$3,500→ $0
Total Assets$1,136,159$1,187,424▲ $51,265
Liabilities
Other Liabilities$575,625$352,625▼ $223,000
Accounts Payable and Accrued Expenses$646$5,435▲ $4,789
Total Liabilities$576,271$358,060▼ $218,211
Net Assets / Fund Balance
Unrestricted Net Assets$476,809$802,487▲ $325,678
Temporarily Rstr Net Assets$83,079$26,877▼ $56,202
Total Net Assets Fund Balance$559,888$829,364▲ $269,476
Total Liabilities and Net Assets / Fund Balance$1,136,159$1,187,424▲ $51,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$881,412--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James RambousekChairman
Kerry WilliamsVice Chairma
Joseph DavisANGEL'S ATTI
Marty L WeidemannDevelopment
Martha BurnesExecutive Di
Thomas GreuerOp Jobs Dire
Frank AngelleSecretary
William RoseTreasurer
Dr Tom DebaucheVice Preside
Tara RauchVol Services
Revenue and Support

Revenue Composition

Contributions and Grants
$895,464
Program Service Revenue
$0
Investment Income
$7,257
Other Revenue
$771,326
All Other Contributions
$895,464
Change in Net Assets
$269,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,047
Total Revenue per Audited Statements
$1,674,047
Total Revenue per Form 990
$1,674,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,421
Salaries, Compensation, and Employee Benefits$642,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$642,150-$642,150
Occupancy$222,233--$222,233
All Other Expenses$4,807$53,447-$58,254
Other Expenses$56,308$38,008-$38,008
Interest$18,365--$18,365
Information Technology-$16,375-$16,375
Depreciation Depletion-$11,284-$11,284
Total Functional Expenses$604,202$800,369$0$1,404,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,404,571
Total Expenses per Audited Statements$1,404,571
Total Expenses per Form 990$1,404,571
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
Long Term Loan Payable$352,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cypress Community Assistance
EIN
76-0313478
Address
11202 HUFFMEISTER RD, HOUSTON, TX 77065

Signing Officer

Name
Martha Burnes
Title
Executive Director
Phone
2819557684
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Burnes
Voting Board Members
7
Independent Board Members
0
Employees
27

Preparer

Firm
Sj Medrano Inc
Address
12115 JONES RD, HOUSTON, TX 77070-5208
Preparer
San Juana Medrano CPA
Phone
2818948686
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“STORE SALES”

Raw XML Appendix350 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083079
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026877
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01187424
IRS990/TotalAssetsGrp/BOYAmt01136159
IRS990/TotalAssetsGrp/EOYAmt01187424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0895464
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0800369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604202
IRS990/TotalFunctionalExpensesGrp/TotalAmt01404571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0576271
IRS990/TotalLiabilitiesEOYAmt0358060
IRS990/TotalLiabilitiesGrp/BOYAmt0576271
IRS990/TotalLiabilitiesGrp/EOYAmt0358060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0829364
IRS990/TotalProgramServiceExpensesAmt0604202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0778583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01674047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01136159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01187424
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0476809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0802487
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077065
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CYPRESSASSISTANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA BURNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02819557684
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYPRESS COMMUNITY ASSISTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0760313478
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7ABCA79908777386F63DC4B275CD4DD0291C8A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.166.99.200
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203321769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJ MEDRANO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012115 JONES RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770705208
ReturnHeader/PreparerPersonGrp/PhoneNum02818948686
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAN JUANA MEDRANO CPA
ReturnHeader/ReturnTs02018-04-26T11:35:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,187,424
Liabilities
$358,060
Net assets
$829,364
Revenue
$1,674,047
Expenses
$1,404,571
Net income
$269,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$2.03$1.82$1.83$1.68$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.84$2.16$1.67$1.63$1.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.84$2.29$1.54$1.46$1.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.32$1.90$1.42$1.61$1.34$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.40$1.15$1.74$1.32$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.47$0.91$1.25$1.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.46$0.96$1.42$1.28$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.36$0.83$1.67$1.40$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.58$0.56$1.35$1.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.59$0.52$1.36$1.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.30$1.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$1.35$1.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.03