Civic Intelligence

Fifth Ward Enrichment Program Inc

990 • Fiscal year 2016 • EIN 76-0485778

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 20, 2017

Organization ProfileWWW.FWEPINC.ORG
4014 Market Street W145Houston, TX 77020

(713) 229-8353

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$538,799

Up $135,584 (+34%) from 2015

Net Assets

Up

$479,979

Up $140,060 (+41%) from 2015

Liabilities

Down

$58,820

Down $4,476 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$946,123

Up $139,976 (+17%) from 2015

Expenses

Up

$806,063

Up $19,771 (+2.5%) from 2015

Net Income

Up

$140,060

Up $120,205 (+605%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$538,799
Liabilities$58,820
Net Assets$479,979
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$946,123
Expenses$806,063
Net Income$140,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$951,068
Mission and Program Overview

Mission

Empower youth to become responsible adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,700$364,235▲ $54,535
Land, Buildings, and Equipment, Net$52,437$106,327▲ $53,890
Pledges and Grants Receivable$32,765$58,586▲ $25,821
Prepaid Expenses and Deferred Charges$8,313$9,651▲ $1,338
Total Assets$403,215$538,799▲ $135,584
Liabilities
Deferred Revenue$18,600$31,234▲ $12,634
Accounts Payable and Accrued Expenses$44,696$27,586▼ $17,110
Total Liabilities$63,296$58,820▼ $4,476
Net Assets / Fund Balance
Unrestricted Net Assets$329,919$409,979▲ $80,060
Temporarily Rstr Net Assets$10,000$70,000▲ $60,000
Total Net Assets Fund Balance$339,919$479,979▲ $140,060
Total Liabilities and Net Assets / Fund Balance$403,215$538,799▲ $135,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,318$106,925$153,243
Equipment$60,009$69,921$129,930
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Troy PorterChair
Janette L CosleyMember
Kenneth LavergneMember
Lauren ParishMember
Mitchell CrockerMember
Nandilyn WilliamsMember
Preston McgloryMember
Clyde McneilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$935,178
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,945
All Other Contributions
$834,669
Change in Net Assets
$140,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,123
Revenue Not Reported on Form 990
$4,945
Total Revenue per Audited Statements
$951,068
Total Revenue per Form 990
$946,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,037
Other Expenses$261,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,339$126,021-$472,360
All Other Expenses$46,334$16,566-$62,900
Payroll Taxes$31,866$9,717-$41,583
Fees for Services Other$18,955$14,900-$33,855
Other Employee Benefits$23,249$7,845-$31,094
Insurance$24,985$2,514-$27,499
Depreciation Depletion$21,273--$21,273
Other Expenses$15,280$3,151-$15,280
Occupancy$10,913$3,409-$14,322
Travel$1,782$793-$2,575
Office Expenses$274$274-$548
Total Functional Expenses$620,873$185,190$0$806,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$811,008
Expenses per Audited Statements$806,063
Total Expenses per Form 990$806,063
Expenses Not Reported on Form 990$4,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,890
Fundraising Direct Expenses$4,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundr$15,890$15,890$4,945$10,945
Total Events$15,890$15,890$4,945$10,945
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
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

Filer Name
Fifth Ward Enrichment Program Inc
EIN
76-0485778
Phone
7132298353
Address
4014 MARKET STREET W145, HOUSTON, TX 77020

Signing Officer

Name
Troy Porter
Title
Chair
Phone
7132298353
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Savage
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
150

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Thomas Jones Jr
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 4,945 direct fundraising expenses -4,945”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 4,945”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 4,945”

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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.
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TROY PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIFTH WARD ENRICHMENT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0FIFT
ReturnHeader/Filer/EIN0760485778
ReturnHeader/Filer/PhoneNum07132298353
ReturnHeader/Filer/USAddress/AddressLine1Txt04014 MARKET STREET W145
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760488832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCONNELL & JONES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04828 LOOP CENTRAL DR STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770812222
ReturnHeader/PreparerPersonGrp/PhoneNum07139681600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JONES JR
ReturnHeader/ReturnTs02017-11-28T06:49:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,799
Liabilities
$58,820
Net assets
$479,979
Revenue
$946,123
Expenses
$806,063
Net income
$140,060
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits