Civic Intelligence

Pleasant Hill Community Development Corporation

990 • Fiscal year 2013 • EIN 76-0465911

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
1510 Pannell Street77020

(713) 224-3232

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

3.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

99th percentile

223%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$8,650,858

Up $5,973,730 (+223%) from 2012

Net Assets

Up

$2,667,956

Up $2,742,564 (+3676%) from 2012

Liabilities

Up

$5,982,902

Up $3,231,166 (+117%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Up

$1,781,272

Up $1,140,220 (+178%) from 2012

Expenses

Up

$1,658,011

Up $364,232 (+28%) from 2012

Net Income

Up

$123,261

Up $775,988 (+119%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $4,628,061Liabilities 2010: $3,794,650Net Assets 2010: $833,4112010Assets 2011: $3,329,852Liabilities 2011: $2,758,618Net Assets 2011: $571,2342011Assets 2012: $2,677,128Liabilities 2012: $2,751,736Net Assets 2012: -$74,6082012Assets 2013: $8,650,858Liabilities 2013: $5,982,902Net Assets 2013: $2,667,9562013Assets 2014: $8,147,899Liabilities 2014: $6,109,899Net Assets 2014: $2,038,0002014Assets 2015: $7,723,916Liabilities 2015: $5,998,469Net Assets 2015: $1,725,4472015Assets 2016: $8,021,876Liabilities 2016: $6,399,727Net Assets 2016: $1,622,1492016Assets 2017: $7,564,452Liabilities 2017: $7,927,974Net Assets 2017: -$363,5222017Assets 2020: $10,392,249Liabilities 2020: $12,626,444Net Assets 2020: -$2,234,1952020Assets 2021: $6,242,665Liabilities 2021: $12,649,554Net Assets 2021: -$6,406,8892021Assets 2022: $6,511,843Liabilities 2022: $12,486,095Net Assets 2022: -$5,974,2522022

Highlighted filing

2013

Assets$8,650,858
Liabilities$5,982,902
Net Assets$2,667,956
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $207,795Expenses 2010: $252,944Net Income 2010: -$45,1492010Revenue 2011: -$13,466Expenses 2011: $222,157Net Income 2011: -$235,6232011Revenue 2012: $641,052Expenses 2012: $1,293,779Net Income 2012: -$652,7272012Revenue 2013: $1,781,272Expenses 2013: $1,658,011Net Income 2013: $123,2612013Revenue 2014: $1,496,388Expenses 2014: $1,729,660Net Income 2014: -$233,2722014Revenue 2015: $1,541,432Expenses 2015: $1,853,984Net Income 2015: -$312,5522015Revenue 2016: $1,440,868Expenses 2016: $1,544,166Net Income 2016: -$103,2982016Revenue 2017: $1,262,614Expenses 2017: $3,248,285Net Income 2017: -$1,985,6712017Revenue 2020: $1,735,129Expenses 2020: $2,126,483Net Income 2020: -$391,3542020Revenue 2021: $2,051,555Expenses 2021: $2,699,587Net Income 2021: -$648,0322021Revenue 2022: $2,958,242Expenses 2022: $2,467,642Net Income 2022: $490,6002022

Highlighted filing

2013

Revenue$1,781,272
Expenses$1,658,011
Net Income$123,261
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,781,272
Mission and Program Overview

Mission

To recognize the needs of suffering humanity by developing and providing innovative programs.

To recognize the needs of suffering humanity by developing and providing innovative programs with a focus on spirituality and comprehensive community revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,368,650$8,430,299▲ $6,061,649
Other Notes and Loans Receivable, Net$281,439--
Intangible Assets$7,087$99,133▲ $92,046
Prepaid Expenses and Deferred Charges-$47,245-
Cash and Non-Interest-Bearing Accounts$12,397$27,525▲ $15,128
Accounts Receivable$7,555$19,755▲ $12,200
Total Assets$2,677,128$8,650,858▲ $5,973,730
Other Assets Total$0$26,901▲ $26,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,599,661$5,422,335▲ $2,822,674
Accounts Payable and Accrued Expenses$14,010$560,567▲ $546,557
Other Liabilities$138,064--
Total Liabilities$2,751,735$5,982,902▲ $3,231,167
Net Assets / Fund Balance
Unrestricted Net Assets$-74,607$2,667,956▲ $2,742,563
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-74,607$2,667,956▲ $2,742,563
Total Liabilities and Net Assets / Fund Balance$2,677,128$8,650,858▲ $5,973,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,095,403$3,890,026-
Other Land Buildings$324,909--
Land$621,112--
Equipment$248,039--
Leasehold Improvements$140,836--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Harvey Clemons JrPresident
Eleanor JonesDirector
Leocadia HooksDirector
Sherry Banks EllisDirector
Paul L Moore1st VP
Eugene Wiley2nd VP
Robert DawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,781,233
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$123,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,781,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,781,272
Total Revenue per Form 990
$1,781,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,658,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,432,772$225,239-$225,239
Total Functional Expenses$1,432,772$225,239$0$1,658,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,658,011
Total Expenses per Audited Statements$1,658,011
Total Expenses per Form 990$1,658,011
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“After completion of the Form 990 and prior to filing, the 990 was sent to the Board of Directors for review and comments.”

Form 990, Part VI, Section B, line 12C

“The organization has consistently monitors and enforces complice with the conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The organization has an open door policy for the public to view its governing documents, conflict of interest policy, and financial statements. PHCDC is currently updating its registry with Guidestar as a way to view these documents as well.”

Filing and Contact Details

Filer

EIN
76-0465911
Phone
7132243232

Signing Officer

Name
Robert Dawkins
Title
Treasurer
Phone
7132243232
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dawkins
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Wallace F Helin
Phone
8323013000
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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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Pleasant Hill CDC status as a public charity was revoked for a short period as a result of non reporting of the 990 for the periods 2007-2009. As a result, the organization was required to submit interim reports on Form 1120 for 1 1/2 year prior to the reporting requirements for the period ending December 31, 2011. As a result of the temporary revocation of the organization's exempt status which was not reinstated until August 2011, the organization refrained from solicitation of funds, until the determination was made. The organization has not ever ceased to operate or proved programming as outlined in its Mission Statement. This 990 represents the third reporting since reinstatement.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After completion of the Form 990 and prior to filing, the 990 was sent to the Board of Directors for review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has consistently monitors and enforces complice with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has an open door policy for the public to view its governing documents, conflict of interest policy, and financial statements. PHCDC is currently updating its registry with Guidestar as a way to view these documents as well.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10Pleasant Hill Community Apartments LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0760539750
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Real Estate
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine104300 Lyons Avenue Suite 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0Houston
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode077020
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02677128
IRS990/TotalAssetsEOYAmt08650858
IRS990/TotalAssetsGrp/BOYAmt02677128
IRS990/TotalAssetsGrp/EOYAmt08650858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01432772
IRS990/TotalFunctionalExpensesGrp/TotalAmt01658011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02751735
IRS990/TotalLiabilitiesEOYAmt05982902
IRS990/TotalLiabilitiesGrp/BOYAmt02751735
IRS990/TotalLiabilitiesGrp/EOYAmt05982902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-74607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02667956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01432772
IRS990/TotalProgramServiceRevenueAmt01781233
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01781233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01781272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02677128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08650858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-74607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02667956
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101510 Pannell Street
IRS990/USAddress/City0Houston
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077020
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Dawkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07132243232
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pleasant Hill Community Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0760465911
ReturnHeader/Filer/PhoneNum07132243232
ReturnHeader/Filer/USAddress/AddressLine101510 Pannell Street
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743001153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PMB Helin Donovan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10Three Greenway Plaza 1575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077046
ReturnHeader/PreparerPersonGrp/PhoneNum08323013000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wallace F Helin
ReturnHeader/ReturnTs02014-11-17T15:01:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,650,858
Liabilities
$5,982,902
Net assets
$2,667,956
Revenue
$1,781,272
Expenses
$1,658,011
Net income
$123,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$12.5$5.97$2.96$2.47$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$12.6$6.41$2.05$2.70$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$12.6$2.23$1.74$2.13$0.39
2017Summary only. Only limited summary data is available for this year.$7.56$7.93$0.36$1.26$3.25$1.99
2016Summary only. Only limited summary data is available for this year.$8.02$6.40$1.62$1.44$1.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.72$6.00$1.73$1.54$1.85$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.15$6.11$2.04$1.50$1.73$0.23
2013Detailed filing. Detailed filing data is available for this year.$8.65$5.98$2.67$1.78$1.66$0.12
2012Summary only. Only limited summary data is available for this year.$2.68$2.75$0.07$0.64$1.29$0.65
2011Summary only. Only limited summary data is available for this year.$3.33$2.76$0.57$0.01$0.22$0.24
2010Summary only. Only limited summary data is available for this year.$4.63$3.79$0.83$0.21$0.25$0.05