Civic Intelligence

Pleasant Hill Community Development Corporation

990 • Fiscal year 2020 • EIN 76-0465911

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2022

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

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

7.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$10,392,249

Up $2,827,797 (+37%) from 2017

Net Assets

Down

-$2,234,195

Down $1,870,673 (-515%) from 2017

Liabilities

Up

$12,626,444

Up $4,698,470 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Up

$1,735,129

Up $472,515 (+37%) from 2017

Expenses

Down

$2,126,483

Down $1,121,802 (-35%) from 2017

Net Income

Up

-$391,354

Up $1,594,317 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$10,392,249
Liabilities$12,626,444
Net Assets-$2,234,195
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$1,735,129
Expenses$2,126,483
Net Income-$391,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,735,129
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$8,637,370$9,678,022▲ $1,040,652
Accounts Receivable$423,494$591,996▲ $168,502
Prepaid Expenses and Deferred Charges$75,952$93,925▲ $17,973
Cash and Non-Interest-Bearing Accounts$-47,963$8,986▲ $56,949
Total Assets$9,105,043$10,392,249▲ $1,287,206
Other Assets Total$16,190$19,320▲ $3,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,369,330$5,386,774▲ $17,444
Accounts Payable and Accrued Expenses$3,050,141$3,974,978▲ $924,837
Unsecured Notes Loans Payable$2,487,709$3,213,308▲ $725,599
Deferred Revenue$40,704$51,384▲ $10,680
Total Liabilities$10,947,884$12,626,444▲ $1,678,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,842,841$-2,234,195▼ $391,354
Total Net Assets Fund Balance$-1,842,841$-2,234,195▼ $391,354
Total Liabilities and Net Assets / Fund Balance$9,105,043$10,392,249▲ $1,287,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,183,012$7,550,882$15,733,894
Land$961,195-$961,195
Equipment$337,068$311,029$648,097
Leasehold Improvements$193,861$178,885$372,746
Other Land Buildings$2,886$262,843$265,729
Compensation and Service Providers
Top Officer Pay14th 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
$1,640,672
Investment Income
$0
Other Revenue
$94,457
Change in Net Assets
$-391,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,714,899
Salaries, Compensation, and Employee Benefits$411,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$457,917--$457,917
Depreciation Depletion$456,557--$456,557
Other Salaries and Wages$250,897$96,547-$347,444
Interest$208,691--$208,691
Office Expenses$132,676$46,075-$178,751
Insurance$102,882--$102,882
Fees for Services Management-$75,405-$75,405
Other Employee Benefits$35,598--$35,598
Payroll Taxes$28,542--$28,542
Fees for Services Other$25,238--$25,238
Fees for Services Accounting-$8,000-$8,000
Information Technology$6,413--$6,413
Travel$6,108--$6,108
Other Expenses$4,562$9,645-$4,562
Advertising-$3,119-$3,119
Fees for Services Legal-$2,633-$2,633
Total Functional Expenses$1,885,059$241,424$0$2,126,483
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
Backup withholding compliance
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
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 11B

“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 consistently monitors and enforces compliance with the conflict of interest policy on an annual basis. Any conflicts or potential conflicts with board members require full disclosure and that board member must abstain from discussion and/or ratification as applicable. There have been no activities that represent such a conflict. While there are perhaps related party transactions between phcdc and pleasant hill baptist church, such transactions are fully disclosed.”

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
2022-06-16
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
9
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Amanda Adams
Phone
5124796000
Raw XML AppendixShowing 400 of 405 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01652357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01440868
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01652357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01440868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07157801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08183012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07550882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015733894
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0648097
IRS990ScheduleD/LandGrp/BookValueAmt0961195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0961195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178885
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02886
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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 CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY CONFLICTS OR POTENTIAL CONFLICTS WITH BOARD MEMBERS REQUIRE FULL DISCLOSURE AND THAT BOARD MEMBER MUST ABSTAIN FROM DISCUSSION AND/OR RATIFICATION AS APPLICABLE. THERE HAVE BEEN NO ACTIVITIES THAT REPRESENT SUCH A CONFLICT. WHILE THERE ARE PERHAPS RELATED PARTY TRANSACTIONS BETWEEN PHCDC AND PLEASANT HILL BAPTIST CHURCH, SUCH TRANSACTIONS ARE FULLY DISCLOSED.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PLEASANT HILL COMMUNITY APARTMENTS LP
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01885059
IRS990/TotalFunctionalExpensesGrp/TotalAmt02126483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010947884
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IRS990/TotalLiabilitiesGrp/BOYAmt010947884
IRS990/TotalLiabilitiesGrp/EOYAmt012626444
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IRS990/USAddress/ZIPCd077020
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY CLEMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07132243232
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT HILL COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
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ReturnHeader/Filer/USAddress/ZIPCd077020
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 W 6TH STREET STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum05124796000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA ADAMS
ReturnHeader/ReturnTs02022-06-16T12:11:19-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,392,249
Liabilities
$12,626,444
Net assets
-$2,234,195
Revenue
$1,735,129
Expenses
$2,126,483
Net income
-$391,354
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
2020Detailed filing. Detailed filing data is available for this year.$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