Civic Intelligence

East Fort Bend Human Needs Ministry

990 • Fiscal year 2016 • EIN 76-0327598

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.HUMANNEEDS.ORG
PO Box 1611Stafford, TX 77497

(281) 635-7618

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,033,941

Down $97,168 (-3.1%) from 2015

Net Assets

Down

$2,225,952

Down $8,003 (-0.4%) from 2015

Liabilities

Down

$807,989

Down $89,165 (-9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Down

$1,662,668

Down $16,403 (-1.0%) from 2015

Expenses

Down

$1,670,671

Down $18,487 (-1.1%) from 2015

Net Income

Up

-$8,003

Up $2,084 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,481,745Liabilities 2011: $1,226,522Net Assets 2011: $2,255,2232011Assets 2012: $3,387,556Liabilities 2012: $1,176,346Net Assets 2012: $2,211,2102012Assets 2013: $3,352,773Liabilities 2013: $1,118,258Net Assets 2013: $2,234,5152013Assets 2014: $3,256,074Liabilities 2014: $1,013,531Net Assets 2014: $2,242,5432014Assets 2015: $3,131,109Liabilities 2015: $897,154Net Assets 2015: $2,233,9552015Assets 2016: $3,033,941Liabilities 2016: $807,989Net Assets 2016: $2,225,9522016Assets 2017: $3,074,675Liabilities 2017: $782,517Net Assets 2017: $2,292,1582017Assets 2018: $3,139,305Liabilities 2018: $758,134Net Assets 2018: $2,381,1712018Assets 2019: $3,015,896Liabilities 2019: $718,025Net Assets 2019: $2,297,8712019Assets 2020: $3,253,573Liabilities 2020: $643,701Net Assets 2020: $2,609,8722020Assets 2021: $3,090,411Liabilities 2021: $494,527Net Assets 2021: $2,595,8842021Assets 2022: $3,215,668Liabilities 2022: $405,711Net Assets 2022: $2,809,9572022Assets 2023: $3,147,390Liabilities 2023: $256,402Net Assets 2023: $2,890,9882023Assets 2024: $2,947,935Liabilities 2024: $192,421Net Assets 2024: $2,755,5142024

Highlighted filing

2016

Assets$3,033,941
Liabilities$807,989
Net Assets$2,225,952
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,406,275Expenses 2011: $1,396,114Net Income 2011: $10,1612011Expenses 2012: $1,350,7852012Revenue 2013: $1,346,782Expenses 2013: $1,323,477Net Income 2013: $23,3052013Revenue 2014: $1,406,232Expenses 2014: $1,398,170Net Income 2014: $8,0622014Revenue 2015: $1,679,071Expenses 2015: $1,689,158Net Income 2015: -$10,0872015Revenue 2016: $1,662,668Expenses 2016: $1,670,671Net Income 2016: -$8,0032016Revenue 2017: $1,781,524Expenses 2017: $1,715,319Net Income 2017: $66,2052017Revenue 2018: $1,998,210Expenses 2018: $1,909,197Net Income 2018: $89,0132018Revenue 2019: $1,930,553Expenses 2019: $2,015,988Net Income 2019: -$85,4352019Revenue 2020: $1,977,029Expenses 2020: $1,666,026Net Income 2020: $311,0032020Revenue 2021: $2,740,679Expenses 2021: $2,754,667Net Income 2021: -$13,9882021Revenue 2022: $3,359,370Expenses 2022: $3,145,828Net Income 2022: $213,5422022Revenue 2023: $4,241,563Expenses 2023: $4,160,532Net Income 2023: $81,0312023Revenue 2024: $3,418,563Expenses 2024: $3,558,705Net Income 2024: -$140,1422024

Highlighted filing

2016

Revenue$1,662,668
Expenses$1,670,671
Net Income-$8,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,681,639
Mission and Program Overview

Mission

It is our mission to address the basic human needs of persons in temporary financial crisis in east fort bend county

It is our mission to address the basic human needs of persons in temporary financial crisis in east fort bend county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,893,497$2,817,991▼ $75,506
Cash and Non-Interest-Bearing Accounts$236,664$213,800▼ $22,864
Pledges and Grants Receivable$848$2,050▲ $1,202
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$3,131,109$3,033,941▼ $97,168
Liabilities
Unsecured Notes Loans Payable$892,579$803,110▼ $89,469
Accounts Payable and Accrued Expenses$4,575$4,879▲ $304
Total Liabilities$897,154$807,989▼ $89,165
Net Assets / Fund Balance
Unrestricted Net Assets$2,233,955$2,225,952▼ $8,003
Total Net Assets Fund Balance$2,233,955$2,225,952▼ $8,003
Total Liabilities and Net Assets / Fund Balance$3,131,109$3,033,941▼ $97,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,568,383$691,644-
Other Land Buildings-$65,330-
Land$242,598--
Equipment$7,010$155,499-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kimberly ShrullPresident
Bernard LightfootDirector
Charles BallardDirector
David BoyerDirector
Diane HoganDirector
Don FoughtDirector
Elizabeth BritchDirector
Frank HainesDirector
Fred SeayDirector
Ginny SchabackerDirector
Janice HodgeDirector
Judy WelkerDirector
Kip JohnsonDirector
Mark PerinDirector
Patricia ChandlerDirector
Patsy AllisonDirector
Pepper GouldDirector
Phil HansonDirector
Renee TeelDirector
Robert CouchDirector
Tom WelkerDirector
Aimee SchultheisSecretary
Wil WohlfahrtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,316
Program Service Revenue
$232,999
Investment Income
$184
Other Revenue
$88,169
All Other Contributions
$1,341,316
Change in Net Assets
$-8,003

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13,718$818,113Food Bank Value
Total Noncash Contributions13,718$818,113-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,662,668
Revenue Not Reported on Form 990
$18,971
Total Revenue per Audited Statements
$1,681,639
Total Revenue per Form 990
$1,662,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,197,830
Salaries, Compensation, and Employee Benefits$340,114
Grants and Similar Amounts Paid$132,727
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,447$113,962$0$315,409
Grants to Domestic Individuals$132,727--$132,727
Depreciation Depletion$81,907$6,928$0$88,835
Occupancy$73,285$2,297$0$75,582
Interest$31,079$3,453$0$34,532
Payroll Taxes$15,825$8,880$0$24,705
Insurance$16,042$1,991$0$18,033
Office Expenses$16,377$1,476$0$17,853
Fees for Services Other$15,352$588$0$15,940
Fees for Services Accounting$12,857$2,474$0$15,331
Other Expenses$9,877$414$0$10,291
Advertising$4,296$160$0$4,456
All Other Expenses$1,769$0$0$1,769
Travel$359$0$0$359
Total Functional Expenses$1,528,048$142,623$0$1,670,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,689,642
Expenses per Audited Statements$1,670,671
Total Expenses per Form 990$1,670,671
Expenses Not Reported on Form 990$18,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,140
Fundraising Direct Expenses$18,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fundraising$107,140$107,140$10,071$97,069
Total Events$107,140$107,140$18,971$88,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
East Fort Bend Human Needs Ministry
EIN
76-0327598
Phone
2816357618
Address
PO BOX 1611, STAFFORD, TX 77497

Signing Officer

Name
Kimberly W Shrull
Title
Director
Phone
2816357618
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Shrull
Formed
1990
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
13
Volunteers
291

Preparer

Firm
Mark J Hamlin PC
Address
10701 Corporate Dr Suite 292, Stafford, TX 77477-4019
Preparer
Peggy Piletere
Phone
2812400009
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization board membership is made up of a representative or representatives from affiliated churches as well as representatives from the community.”

Pt VI, Line 7A

“The Member Churches shall provide individuals to serve on the Board of Directors”

Pt VI, Line 11B

“Form 990 is provided to the board members either by electronic or paper copy”

Pt VI, Line 12C

“Each Board Member is required to sign A Board Member Agreement which includes a Code of Ethics, Conflict of Interest policy, and a Non-Descrimination Policy annually”

Pt VI, Line 15A

“Officers are not compensated. Key personnel are compensated based on industry trends and performance”

Pt VI, Line 15B

“Key personnel are compensated based on industry trends and performance”

Pt VI, Line 19

“Governing Documents Disclosure Explanation:Our current website has links to GuideStar. There is a statement on our website stating that the financial statements and governing documents are available upon request”

Form 990, Part III, Line 4D

“Unallocated depreciation 81907. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Recognization 1769. 1769. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraiser Expense”

Pt XII, Line 2D

“Fundraiser Expense”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0IT IS OUR MISSION TO ADDRESS THE
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IRS990/OfficeExpensesGrp/ProgramServicesAmt016377
IRS990/OfficeExpensesGrp/TotalAmt017853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0back to school
IRS990/OtherExpensesGrp/Desc1Food Purchase
IRS990/OtherExpensesGrp/Desc2auto & truck
IRS990/OtherExpensesGrp/Desc3Credit card fees
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0315409
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08880
IRS990/PayrollTaxesGrp/ProgramServicesAmt015825
IRS990/PayrollTaxesGrp/TotalAmt024705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0848
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0KIMBERLY SHRULL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Resale items
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232999
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FINANCIAL ASSISTANCE MINISTRY SERVED OVER 244 FAMILES IN 2016, HELPING THEM WITH HOUSING, UTILITY, MEDICAL, AND OTHER EXPENSES DURING TIMES OF FINANCIAL CRISIS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0132722
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Unallocated depreciation
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0144929
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt01249356
IRS990/PYOtherRevenueAmt083915
IRS990/PYProgramServiceRevenueAmt0241121
IRS990/PYRevenuesLessExpensesAmt0-10325
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IRS990/PYTotalExpensesAmt01689396
IRS990/PYTotalRevenueAmt01679071
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,033,941
Liabilities
$807,989
Net assets
$2,225,952
Revenue
$1,662,668
Expenses
$1,670,671
Net income
-$8,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.19$2.76$3.42$3.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.26$2.89$4.24$4.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.41$2.81$3.36$3.15$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.49$2.60$2.74$2.75$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.64$2.61$1.98$1.67$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.72$2.30$1.93$2.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.76$2.38$2.00$1.91$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.78$2.29$1.78$1.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.81$2.23$1.66$1.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.90$2.23$1.68$1.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.26$1.01$2.24$1.41$1.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.35$1.12$2.23$1.35$1.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.18$2.21$1.35
2011Summary only. Only limited summary data is available for this year.$3.48$1.23$2.26$1.41$1.40$0.01