Civic Intelligence

Fifth Ward Enrichment Program Inc

990 • Fiscal year 2013 • EIN 76-0485778

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileWWW.FWEPINC.ORG
4014 Market StreetRoom/Suite W14577020

(713) 229-8353

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$163,695

Down $137,159 (-46%) from 2012

Net Assets

Down

$129,824

Down $134,991 (-51%) from 2012

Liabilities

Down

$33,871

Down $2,168 (-6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

$465,031

No earlier filing loaded for comparison.

Expenses

Down

$600,022

Down $197,213 (-25%) from 2012

Net Income

-$134,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $440,770Liabilities 2011: $34,398Net Assets 2011: $406,3722011Assets 2012: $300,854Liabilities 2012: $36,039Net Assets 2012: $264,8152012Assets 2013: $163,695Liabilities 2013: $33,871Net Assets 2013: $129,8242013Assets 2014: $384,964Liabilities 2014: $64,900Net Assets 2014: $320,0642014Assets 2015: $403,215Liabilities 2015: $63,296Net Assets 2015: $339,9192015Assets 2016: $538,799Liabilities 2016: $58,820Net Assets 2016: $479,9792016Assets 2017: $560,211Liabilities 2017: $24,107Net Assets 2017: $536,1042017Assets 2018: $825,149Liabilities 2018: $60,928Net Assets 2018: $764,2212018Assets 2019: $819,460Liabilities 2019: $59,866Net Assets 2019: $759,5942019Assets 2020: $963,110Liabilities 2020: $21,136Net Assets 2020: $941,9742020Assets 2021: $1,570,725Liabilities 2021: $28,922Net Assets 2021: $1,541,8032021Assets 2022: $1,299,040Liabilities 2022: $64,588Net Assets 2022: $1,234,4522022Assets 2023: $924,012Liabilities 2023: $67,255Net Assets 2023: $856,7572023Assets 2024: $447,214Liabilities 2024: $94,044Net Assets 2024: $353,1702024

Highlighted filing

2013

Assets$163,695
Liabilities$33,871
Net Assets$129,824
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $737,004Expenses 2011: $811,526Net Income 2011: -$74,5222011Expenses 2012: $797,2352012Revenue 2013: $465,031Expenses 2013: $600,022Net Income 2013: -$134,9912013Revenue 2014: $830,857Expenses 2014: $640,617Net Income 2014: $190,2402014Revenue 2015: $806,147Expenses 2015: $786,292Net Income 2015: $19,8552015Revenue 2016: $946,123Expenses 2016: $806,063Net Income 2016: $140,0602016Revenue 2017: $908,978Expenses 2017: $852,853Net Income 2017: $56,1252017Revenue 2018: $1,294,873Expenses 2018: $1,066,756Net Income 2018: $228,1172018Revenue 2019: $1,058,704Expenses 2019: $1,063,331Net Income 2019: -$4,6272019Revenue 2020: $1,020,825Expenses 2020: $838,445Net Income 2020: $182,3802020Revenue 2021: $1,369,474Expenses 2021: $769,645Net Income 2021: $599,8292021Revenue 2022: $620,459Expenses 2022: $927,810Net Income 2022: -$307,3512022Revenue 2023: $705,591Expenses 2023: $1,083,288Net Income 2023: -$377,6972023Revenue 2024: $577,210Expenses 2024: $1,080,797Net Income 2024: -$503,5872024

Highlighted filing

2013

Revenue$465,031
Expenses$600,022
Net Income-$134,991
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$465,031
Mission and Program Overview

Mission

Empower youth to become responsible adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,841$123,595▼ $103,246
Land, Buildings, and Equipment, Net$70,662$27,066▼ $43,596
Prepaid Expenses and Deferred Charges$2,766$9,513▲ $6,747
Pledges and Grants Receivable$585$3,521▲ $2,936
Total Assets$300,854$163,695▼ $137,159
Liabilities
Accounts Payable and Accrued Expenses$37,472$15,519▼ $21,953
Deferred Revenue-$14,626-
Other Liabilities$-1,433$3,726▲ $5,159
Total Liabilities$36,039$33,871▼ $2,168
Net Assets / Fund Balance
Unrestricted Net Assets$264,815$129,824▼ $134,991
Total Net Assets Fund Balance$264,815$129,824▼ $134,991
Total Liabilities and Net Assets / Fund Balance$300,854$163,695▼ $137,159

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,359$105,118$127,477
Equipment$4,707$46,962$51,669
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michele J SabinoVice Chair
Jimmie DotsonAsst. Treasu
Janette L CosleyMember
Robert E WilliamsMember
Troy PorterMember
Revenue and Support

Revenue Composition

Contributions and Grants
$463,931
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,100
All Other Contributions
$390,510
Change in Net Assets
$-134,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,031
Total Revenue per Audited Statements
$465,031
Total Revenue per Form 990
$465,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,648
Other Expenses$228,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,824$92,545-$330,369
Depreciation Depletion$43,596--$43,596
All Other Expenses$28,957$9,442-$38,399
Payroll Taxes$26,599$8,684-$35,283
Insurance$20,305$2,477-$22,782
Occupancy$15,559$3,820-$19,379
Fees for Services Other$1,300$15,350-$16,650
Other Expenses$10,294$1,947-$12,241
Travel$9,382--$9,382
Other Employee Benefits$4,015$1,981-$5,996
Office Expenses$744$225-$969
Total Functional Expenses$463,551$136,471$0$600,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$600,022
Total Expenses per Audited Statements$600,022
Total Expenses per Form 990$600,022
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$3,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 was provided by electronic means to all members.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a yearly development and planning meeting and discuss compliance and policy, and make changes as needed.”

Form 990, Page 6, Part VI, Line 15A

“The process of compensation for the executive staff including executive director is carried out by the board of directors during its yearly budget review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on our website, another website and upon request.”

Filing and Contact Details

Filer

EIN
76-0485778
Phone
7132298353

Signing Officer

Name
Charles Savage
Title
Executive Director
Phone
7132298353
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Savage
Formed
1995
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
55

Preparer

Preparer
Tene Thomas
Phone
7139681600
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0465031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027066
IRS990ScheduleD/TotalExpensesPerForm990Amt0600022
IRS990ScheduleD/TotalLiabilityAmt03726
IRS990ScheduleD/TotalRevenuePerForm990Amt0465031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED BY ELECTRONIC MEANS TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A YEARLY DEVELOPMENT AND PLANNING MEETING AND DISCUSS COMPLIANCE AND POLICY, AND MAKE CHANGES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF COMPENSATION FOR THE EXECUTIVE STAFF INCLUDING EXECUTIVE DIRECTOR IS CARRIED OUT BY THE BOARD OF DIRECTORS DURING ITS YEARLY BUDGET REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON OUR WEBSITE, ANOTHER WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300854
IRS990/TotalAssetsEOYAmt0163695
IRS990/TotalAssetsGrp/BOYAmt0300854
IRS990/TotalAssetsGrp/EOYAmt0163695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463931
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036039
IRS990/TotalLiabilitiesEOYAmt033871
IRS990/TotalLiabilitiesGrp/BOYAmt036039
IRS990/TotalLiabilitiesGrp/EOYAmt033871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129824
IRS990/TotalProgramServiceExpensesAmt0463551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465031
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163695
IRS990/TravelGrp/ProgramServicesAmt09382
IRS990/TravelGrp/TotalAmt09382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129824
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104014 MARKET STREET
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077020
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FWEPINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SAVAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07132298353
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIFTH WARD ENRICHMENT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0FIFT
ReturnHeader/Filer/EIN0760485778
ReturnHeader/Filer/PhoneNum07132298353
ReturnHeader/Filer/USAddress/AddressLine104014 MARKET STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE W145
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760488832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCONNELL & JONES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103040 POST OAK BLVD STE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770566574
ReturnHeader/PreparerPersonGrp/PhoneNum07139681600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENE THOMAS
ReturnHeader/ReturnTs02014-11-12T15:52:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$163,695
Liabilities
$33,871
Net assets
$129,824
Revenue
$465,031
Expenses
$600,022
Net income
-$134,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.09$0.35$0.58$1.08$0.50
2023Summary only. Only limited summary data is available for this year.$0.92$0.07$0.86$0.71$1.08$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.23$0.62$0.93$0.31
2021Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$1.37$0.77$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$1.02$0.84$0.18
2019Summary only. Only limited summary data is available for this year.$0.82$0.06$0.76$1.06$1.06$0.00
2018Summary only. Only limited summary data is available for this year.$0.83$0.06$0.76$1.29$1.07$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.91$0.85$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$0.95$0.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.81$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.83$0.64$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.47$0.60$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.80
2011Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$0.74$0.81$0.07