Civic Intelligence

East Fort Bend Human Needs Ministry

990 • Fiscal year 2019 • EIN 76-0327598

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

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

(281) 261-1006

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$52,640

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,015,896

Down $123,409 (-3.9%) from 2018

Net Assets

Down

$2,297,871

Down $83,300 (-3.5%) from 2018

Liabilities

Down

$718,025

Down $40,109 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Down

$1,930,553

Down $67,657 (-3.4%) from 2018

Expenses

Up

$2,015,988

Up $106,791 (+5.6%) from 2018

Net Income

Down

-$85,435

Down $174,448 (-196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$3,015,896
Liabilities$718,025
Net Assets$2,297,871
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$1,930,553
Expenses$2,015,988
Net Income-$85,435
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,956,068
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$2,677,357$2,605,726▼ $71,631
Cash and Non-Interest-Bearing Accounts$461,889$409,199▼ $52,690
Pledges and Grants Receivable$2,094$871▼ $1,223
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$3,141,440$3,015,896▼ $125,544
Liabilities
Unsecured Notes Loans Payable$753,576$717,956▼ $35,620
Accounts Payable and Accrued Expenses$4,558$69▼ $4,489
Total Liabilities$758,134$718,025▼ $40,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,318,306$2,297,871▼ $20,435
Net Assets With Donor Restrictions$65,000$0▼ $65,000
Total Net Assets Fund Balance$2,383,306$2,297,871▼ $85,435
Total Liabilities and Net Assets / Fund Balance$3,141,440$3,015,896▼ $125,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,268,782--
Other Land Buildings$65,328--
Land$242,598--
Equipment$211,196--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie CoatesExecutive DirectorFT$52,640$52,640

Board Members and Trustees

NameTitle
Kimberly ShrullPresident
Beverly CampbellDirector
Charles BallardDirector
Don FoughtDirector
Ginny SchabackerDirector
Larry BellDirector
Linda DayDirector
Mark PerinDirector
Megan HarramanDirector
Patsy AllisonDirector
Pepper GouldDirector
Randy CorbinDirector
Rob WilliamsDirector
Sean CareyDirector
Shelley ClarkDirector
Wanda SdaoDirector
Wil WohlfahrtDirector
Aimee SchultheisSecretary
Connie EspositoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,318
Program Service Revenue
$267,941
Investment Income
$272
Other Revenue
$173,022
All Other Contributions
$1,489,318
Change in Net Assets
$-85,435

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
Food Inventory19,468$1,019,932Food Bank Value
Total Noncash Contributions19,468$1,019,932-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,930,553
Revenue Not Reported on Form 990
$25,515
Total Revenue per Audited Statements
$1,956,068
Total Revenue per Form 990
$1,930,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,452,336
Salaries, Compensation, and Employee Benefits$395,665
Grants and Similar Amounts Paid$167,987
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,779$154,081$0$366,860
Grants to Domestic Individuals$167,987--$167,987
Depreciation Depletion$81,880$10,940$0$92,820
Occupancy$88,080$3,158$0$91,238
Office Expenses$33,441$4,760$0$38,201
Interest$30,323$3,369$0$33,692
Payroll Taxes$17,601$11,204$0$28,805
Insurance$19,998$4,603$0$24,601
Fees for Services Accounting$8,261$2,586$0$10,847
Other Expenses$8,589$0$0$8,589
All Other Expenses$4,114$3,772$0$7,886
Advertising$7,424$90$0$7,514
Total Functional Expenses$1,817,318$198,670$0$2,015,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,041,503
Expenses per Audited Statements$2,015,988
Total Expenses per Form 990$2,015,988
Expenses Not Reported on Form 990$25,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,537
Fundraising Direct Expenses$25,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fundraising$198,537$198,537$25,515$173,022
Total Events$198,537$198,537$25,515$173,022
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 35% controlled entity
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
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
2812611006
Address
PO BOX 1611, STAFFORD, TX 77497

Signing Officer

Name
Kimberly W Shrull
Title
President, Board of Directors
Phone
2812611006
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Shrull
Formed
1990
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
15
Volunteers
1,032

Preparer

Firm
Piletere & Associates PC
Address
10701 Corporate Dr Suite 292, Stafford, TX 77477
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-Discrimination 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

“Depreciation 81880. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraiser Expense”

Pt XII, Line 2D

“Fundraiser Expense”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/MissionDesc0IT IS OUR MISSION TO ADDRESS THE BASIC HUMAN NEEDS OF PERSONS IN TEMPORARY FINANCIAL CRISIS IN EAST FORT BEND COUNTY.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03158
IRS990/OccupancyGrp/ProgramServicesAmt088080
IRS990/OccupancyGrp/TotalAmt091238
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04760
IRS990/OfficeExpensesGrp/ProgramServicesAmt033441
IRS990/OfficeExpensesGrp/TotalAmt038201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Back to School
IRS990/OtherExpensesGrp/Desc1Food Purchases
IRS990/OtherExpensesGrp/Desc2Auto & Truck
IRS990/OtherExpensesGrp/Desc3Credit Card Fees
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IRS990/OtherExpensesGrp/TotalAmt11112075
IRS990/OtherExpensesGrp/TotalAmt211206
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366860
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011204
IRS990/PayrollTaxesGrp/ProgramServicesAmt017601
IRS990/PayrollTaxesGrp/TotalAmt028805
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0Kimberly Shrull
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Resale items
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FINANCIAL ASSISTANCE MINISTRY SERVED OVER 240 FAMILES IN 2019, HELPING THEM WITH HOUSING, UTILITY, MEDICAL, AND OTHER EXPENSES DURING TIMES OF FINANCIAL CRISIS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0167987
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529631
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,015,896
Liabilities
$718,025
Net assets
$2,297,871
Revenue
$1,930,553
Expenses
$2,015,988
Net income
-$85,435
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