Civic Intelligence

Browning One Browning One Personal Care Facility

990EZ • Fiscal year 2024 • EIN 76-0331896

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 16, 2025

Organization Profile
P O Box 294Missouri City, TX 77459

(713) 541-3833

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

36th percentile

-3.0%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-40%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,892

Down $1,241 (-40%) from 2023

Net Assets

Up

$1,707

Up $2,672 (+277%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$47,026

Down $18,126 (-28%) from 2023

Expenses

Down

$48,452

Down $20,617 (-30%) from 2023

Net Income

Up

-$1,426

Up $2,491 (+64%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2011: $2,136Liabilities 2011: $02011Assets 2012: $1,893Liabilities 2012: $02012Assets 2013: $1,901Liabilities 2013: $02013Assets 2014: $1,755Liabilities 2014: $02014Assets 2015: $2,432Net Assets 2015: $2,2192015Assets 2016: $2,515Net Assets 2016: $2,5152016Assets 2017: $2,688Net Assets 2017: -$2,8372017Assets 2018: $2,685Liabilities 2018: $02018Assets 2019: $2,595Net Assets 2019: $2,3412019Assets 2020: $2,252Net Assets 2020: $3072020Assets 2021: $2,701Net Assets 2021: $3,2522021Assets 2022: $2,952Net Assets 2022: $8452022Assets 2023: $3,133Net Assets 2023: -$9652023Assets 2024: $1,892Net Assets 2024: $1,7072024Assets 2025: $1,892Net Assets 2025: $1,7072025

Highlighted filing

2024

Assets$1,892
Liabilities-
Net Assets$1,707
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,103Expenses 2011: $52,668Net Income 2011: -$4,5652011Revenue 2012: $51,346Expenses 2012: $52,017Net Income 2012: -$6712012Revenue 2013: $52,457Expenses 2013: $51,102Net Income 2013: $1,3552013Revenue 2014: $77,162Expenses 2014: $77,308Net Income 2014: -$1462014Revenue 2015: $72,982Expenses 2015: $72,518Net Income 2015: $4642015Revenue 2016: $73,007Expenses 2016: $72,645Net Income 2016: $3622016Revenue 2017: $70,747Expenses 2017: $76,099Net Income 2017: -$5,3522017Revenue 2018: $70,019Expenses 2018: $76,534Net Income 2018: -$6,5152018Revenue 2019: $71,212Expenses 2019: $71,556Net Income 2019: -$3442019Revenue 2020: $68,089Expenses 2020: $70,377Net Income 2020: -$2,2882020Revenue 2021: $63,174Expenses 2021: $62,174Net Income 2021: $1,0002021Revenue 2022: $64,059Expenses 2022: $65,915Net Income 2022: -$1,8562022Revenue 2023: $65,152Expenses 2023: $69,069Net Income 2023: -$3,9172023Revenue 2024: $47,026Expenses 2024: $48,452Net Income 2024: -$1,4262024Revenue 2025: $47,026Expenses 2025: $48,452Net Income 2025: -$1,4262025

Highlighted filing

2024

Revenue$47,026
Expenses$48,452
Net Income-$1,426
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$47,026
Mission and Program Overview

Mission

Adult care for mentally ill

Program Services

DescriptionGrantsExpenses
HOUSING FOR 15 MENTALLY ILL ADULTS--
FOOD FOR 15 ELDERLY MENTALLY ILL ADULTS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN MOCKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Browning One
EIN
76-0331896
Address
P O BOX 294, Missouri City, TX 77459

Signing Officer

Name
Steven Mock
Title
Director
Phone
2817728288
Signed
2025-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Business Resource and Fin Svcs
Address
8538 W BELLFORT, HOUSTON, TX 77071
Preparer
Nancy Shanks Lyons
Phone
7135412516
Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BROWNING ONE PERSONAL CAR
IRS990EZ/BooksInCareOfDetail/PhoneNum07135413833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013438 TOWNWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047026
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01323
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01892
IRS990EZ/GrossReceiptsAmt047026
IRS990EZ/GroupExemptionNum07020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01892
IRS990EZ/OccupancyRentUtltsAndMaintAmt027029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN MOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT CARE FOR MENTALLY ILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING FOR 15 MENTALLY ILL ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD FOR 15 ELDERLY MENTALLY ILL ADULTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048452
IRS990EZ/TotalRevenueAmt047026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307500
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307500
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068089
IRS990ScheduleA/Total509Grp/TotalAmt0307500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307500
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02817728288
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNING ONE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BROWNING ONE PERSONAL CARE FACILITY
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0760331896
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 294
ReturnHeader/Filer/USAddress/CityNm0Missouri City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077459
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760598689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS RESOURCE AND FIN SVCS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08538 W BELLFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077071
ReturnHeader/PreparerPersonGrp/PhoneNum07135412516
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY SHANKS LYONS
ReturnHeader/ReturnTs02025-08-06T12:28:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,892
Liabilities
-
Net assets
$1,707
Revenue
$47,026
Expenses
$48,452
Net income
-$1,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$1.71$47.0$48.5$1.43
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.71$47.0$48.5$1.43
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.97$65.2$69.1$3.92
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.85$64.1$65.9$1.86
2021Detailed filing. Detailed filing data is available for this year.$2.70$3.25$63.2$62.2$1.00
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.31$68.1$70.4$2.29
2019Detailed filing. Detailed filing data is available for this year.$2.60$2.34$71.2$71.6$0.34
2018Summary only. Only limited summary data is available for this year.$2.69$0.00$70.0$76.5$6.52
2017Detailed filing. Detailed filing data is available for this year.$2.69$2.84$70.7$76.1$5.35
2016Detailed filing. Detailed filing data is available for this year.$2.52$2.52$73.0$72.6$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.22$73.0$72.5$0.46
2014Summary only. Only limited summary data is available for this year.$1.76$0.00$77.2$77.3$0.15
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$52.5$51.1$1.36
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$51.3$52.0$0.67
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$48.1$52.7$4.57