Civic Intelligence

Pleasant Hill Community Development Corporation

990 • Fiscal year 2015 • EIN 76-0465911

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
1510 Pannell StreetHouston, TX 77020

(713) 224-3232

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.89x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$7,723,916

Down $423,983 (-5.2%) from 2014

Net Assets

Down

$1,725,447

Down $312,553 (-15%) from 2014

Liabilities

Down

$5,998,469

Down $111,430 (-1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Up

$1,541,432

Up $45,044 (+3.0%) from 2014

Expenses

Up

$1,853,984

Up $124,324 (+7.2%) from 2014

Net Income

Down

-$312,552

Down $79,280 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$7,723,916
Liabilities$5,998,469
Net Assets$1,725,447
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$1,541,432
Expenses$1,853,984
Net Income-$312,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,541,432
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$7,886,742$7,613,515▼ $273,227
Intangible Assets$89,639--
Cash and Non-Interest-Bearing Accounts$61,975$35,209▼ $26,766
Prepaid Expenses and Deferred Charges$54,968$27,612▼ $27,356
Accounts Receivable$12,898$18,075▲ $5,177
Total Assets$8,147,899$7,723,916▼ $423,983
Other Assets Total$41,677$29,505▼ $12,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,427,046$5,285,044▼ $142,002
Accounts Payable and Accrued Expenses$682,853$713,425▲ $30,572
Total Liabilities$6,109,899$5,998,469▼ $111,430
Net Assets / Fund Balance
Unrestricted Net Assets$2,038,000$1,725,447▼ $312,553
Total Net Assets Fund Balance$2,038,000$1,725,447▼ $312,553
Total Liabilities and Net Assets / Fund Balance$8,147,899$7,723,916▼ $423,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,689,848$6,016,001-
Other Land Buildings$387,120--
Land$247,584--
Equipment$434,516--
Leasehold Improvements$854,447--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Harvey ClemonsPresident
Leocadia HooksDirector
Sherry Banks EllisDirector
Paul L Moore1st VP
Eugene Wiley2nd VP
Eleanor JonesSecretary
Robert DawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,541,432
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-312,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,541,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,541,432
Total Revenue per Form 990
$1,541,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,853,984
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$1,253,423$600,561-$600,561
Total Functional Expenses$1,253,423$600,561$0$1,853,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,853,984
Total Expenses per Audited Statements$1,853,984
Total Expenses per Form 990$1,853,984
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
Yes
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

Filer Name
Pleasant Hill Community Development
EIN
76-0465911
Phone
7132243232
Address
1510 Pannell Street, Houston, TX 77020

Signing Officer

Name
Harvey Clemons
Title
President
Phone
7132243232
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Clemons
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
PMB Helin Donovan LLP
Address
Three Greenway Plaza 1575, Houston, TX 77046
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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/BusinessNameLine1Txt0Pleasant Hill Community Apartments LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0760539750
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Real Estate
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04300 Lyons Avenue Suite 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd077020
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08147899
IRS990/TotalAssetsEOYAmt07723916
IRS990/TotalAssetsGrp/BOYAmt08147899
IRS990/TotalAssetsGrp/EOYAmt07723916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0600561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01253423
IRS990/TotalFunctionalExpensesGrp/TotalAmt01853984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06109899
IRS990/TotalLiabilitiesEOYAmt05998469
IRS990/TotalLiabilitiesGrp/BOYAmt06109899
IRS990/TotalLiabilitiesGrp/EOYAmt05998469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02038000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01725447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt088553
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt088553
IRS990/TotalProgramServiceExpensesAmt01253423
IRS990/TotalProgramServiceRevenueAmt01541432
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01541432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01541432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08147899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07723916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02038000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01725447
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01510 Pannell Street
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077020
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Harvey Clemons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07132243232
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pleasant Hill Community Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0760465911
ReturnHeader/Filer/PhoneNum07132243232
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 Pannell Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743001153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PMB Helin Donovan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Three Greenway Plaza 1575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077046
ReturnHeader/PreparerPersonGrp/PhoneNum08323013000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wallace F Helin
ReturnHeader/ReturnTs02016-11-14T17:06:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,723,916
Liabilities
$5,998,469
Net assets
$1,725,447
Revenue
$1,541,432
Expenses
$1,853,984
Net income
-$312,552
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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