Civic Intelligence

East Fort Bend Human Needs Ministry

990 • Fiscal year 2020 • EIN 76-0327598

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$58,056

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,253,573

Up $237,677 (+7.9%) from 2019

Net Assets

Up

$2,609,872

Up $312,001 (+14%) from 2019

Liabilities

Down

$643,701

Down $74,324 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$1,977,029

Up $46,476 (+2.4%) from 2019

Expenses

Down

$1,666,026

Down $349,962 (-17%) from 2019

Net Income

Up

$311,003

Up $396,438 (+464%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$3,253,573
Liabilities$643,701
Net Assets$2,609,872
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$1,977,029
Expenses$1,666,026
Net Income$311,003
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,990,726
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$2,605,726$2,520,949▼ $84,777
Cash and Non-Interest-Bearing Accounts$409,199$731,435▲ $322,236
Pledges and Grants Receivable$871$1,089▲ $218
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$3,015,896$3,253,573▲ $237,677
Liabilities
Unsecured Notes Loans Payable$717,956$641,205▼ $76,751
Accounts Payable and Accrued Expenses$69$2,496▲ $2,427
Total Liabilities$718,025$643,701▼ $74,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,297,871$2,609,872▲ $312,001
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$2,297,871$2,609,872▲ $312,001
Total Liabilities and Net Assets / Fund Balance$3,015,896$3,253,573▲ $237,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,268,782--
Other Land Buildings$65,328--
Land$242,598--
Equipment$220,168--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie CoatesExecutive DirectorFT$58,056$58,056

Board Members and Trustees

NameTitle
Kimberly ShrullPresident
Beverly CampbellDirector
Charles BallardDirector
Chris GouldDirector
Don FoughtDirector
Ginny SchabackerDirector
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
$1,519,230
Program Service Revenue
$173,853
Investment Income
$271
Other Revenue
$283,675
All Other Contributions
$1,519,230
Change in Net Assets
$311,003

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
Food Inventory18,488$574,104Food Bank Value
Total Noncash Contributions18,488$574,104-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,977,029
Revenue Not Reported on Form 990
$13,697
Total Revenue per Audited Statements
$1,990,726
Total Revenue per Form 990
$1,977,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,718
Salaries, Compensation, and Employee Benefits$455,513
Grants and Similar Amounts Paid$209,795
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,773$203,078$0$421,851
Grants to Domestic Individuals$209,795--$209,795
Depreciation Depletion$84,945$9,802$0$94,747
Occupancy$79,149$3,114$0$82,263
Office Expenses$35,281$8,522$0$43,803
Payroll Taxes$17,457$16,205$0$33,662
Interest$29,304$3,256$0$32,560
Insurance$20,350$2,426$0$22,776
Other Expenses$11,665$0$0$11,665
Fees for Services Accounting$8,522$1,280$0$9,802
Advertising$7,187$508$0$7,695
All Other Expenses$2,586$2,500$0$5,086
Total Functional Expenses$1,415,335$250,691$0$1,666,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,678,725
Expenses per Audited Statements$1,666,026
Total Expenses per Form 990$1,666,026
Expenses Not Reported on Form 990$12,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$297,372
Fundraising Direct Expenses$13,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$297,372$297,372$13,697$283,675
Total Events$297,372$297,372$13,697$283,675
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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Shrull
Formed
1990
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
13
Volunteers
430

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 84945. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraiser Expense”

Pt XII, Line 2D

“Fundraiser Expense”

Pt XII, Line 2D

“Depreciation Difference Book to Tax”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OccupancyGrp/TotalAmt082263
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08522
IRS990/OfficeExpensesGrp/ProgramServicesAmt035281
IRS990/OfficeExpensesGrp/TotalAmt043803
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/TotalAmt1666905
IRS990/OtherExpensesGrp/TotalAmt213273
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421851
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016205
IRS990/PayrollTaxesGrp/ProgramServicesAmt017457
IRS990/PayrollTaxesGrp/TotalAmt033662
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Kimberly Shrull
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IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FINANCIAL ASSISTANCE MINISTRY SERVED OVER 230 FAMILES IN 2020, HELPING THEM WITH HOUSING, UTILITY, MEDICAL, AND OTHER EXPENSES DURING TIMES OF FINANCIAL CRISIS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0209795
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,253,573
Liabilities
$643,701
Net assets
$2,609,872
Revenue
$1,977,029
Expenses
$1,666,026
Net income
$311,003
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