Civic Intelligence

Fifth Ward Enrichment Program Inc

990 • Fiscal year 2017 • EIN 76-0485778

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$560,211

Up $21,412 (+4.0%) from 2016

Net Assets

Up

$536,104

Up $56,125 (+12%) from 2016

Liabilities

Down

$24,107

Down $34,713 (-59%) from 2016

Revenue

Down

$908,978

Down $37,145 (-3.9%) from 2016

Expenses

Up

$852,853

Up $46,790 (+5.8%) from 2016

Net Income

Down

$56,125

Down $83,935 (-60%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$560,211
Liabilities$24,107
Net Assets$536,104

Operations Trend

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

2017

Revenue$908,978
Expenses$852,853
Net Income$56,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$929,913
Mission and Program Overview

Mission

Empower youth to become responsible adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,235$382,505▲ $18,270
Land, Buildings, and Equipment, Net$106,327$126,026▲ $19,699
Pledges and Grants Receivable$58,586$34,451▼ $24,135
Prepaid Expenses and Deferred Charges$9,651$17,229▲ $7,578
Total Assets$538,799$560,211▲ $21,412
Liabilities
Deferred Revenue$31,234--
Accounts Payable and Accrued Expenses$27,586$24,107▼ $3,479
Total Liabilities$58,820$24,107▼ $34,713
Net Assets / Fund Balance
Unrestricted Net Assets$409,979$511,104▲ $101,125
Temporarily Rstr Net Assets$70,000$25,000▼ $45,000
Total Net Assets Fund Balance$479,979$536,104▲ $56,125
Total Liabilities and Net Assets / Fund Balance$538,799$560,211▲ $21,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,182$113,156$194,338
Equipment$44,844$90,653$135,497
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$828,074
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80,904
All Other Contributions
$739,699
Change in Net Assets
$56,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,978
Revenue Not Reported on Form 990
$20,935
Total Revenue per Audited Statements
$929,913
Total Revenue per Form 990
$908,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,500
Other Expenses$306,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,531$152,522-$476,053
All Other Expenses$70,435$8,264-$78,699
Payroll Taxes$27,746$11,668-$39,414
Other Employee Benefits$13,857$17,176-$31,033
Insurance$27,109$2,562-$29,671
Depreciation Depletion$26,963--$26,963
Fees for Services Other$15,420$10,100-$25,520
Other Expenses$18,233$3,601-$21,834
Occupancy$15,414--$15,414
Travel$4,920--$4,920
Office Expenses$250$150-$400
Total Functional Expenses$644,732$208,121$0$852,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$873,788
Expenses per Audited Statements$852,853
Total Expenses per Form 990$852,853
Expenses Not Reported on Form 990$20,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,839
Fundraising Direct Expenses$20,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundr$101,839$101,839$20,935$80,904
Total Events$101,839$101,839$20,935$80,904
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
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Porter
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
125

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 20,935 direct fundraising expenses -20,935

Financial Statement Notes

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

Direct fundraising expenses 20,935

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

Direct fundraising expenses 20,935

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 29,954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0828074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0935178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0795847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03845600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91360
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt03540644
IRS990ScheduleA/SubstantialContributorsTotAmt0304956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0828074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0935178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0795847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03845600
IRS990ScheduleA/TotalSupportAmt03875554
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135497
IRS990ScheduleD/ExpensesNotReportedAmt020935
IRS990ScheduleD/ExpensesSubtotalAmt0852853
IRS990ScheduleD/OtherExpensesIncludedAmt020935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194338
IRS990ScheduleD/OtherRevenueAmt020935
IRS990ScheduleD/RevenueNotReportedAmt020935
IRS990ScheduleD/RevenueSubtotalAmt0908978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 20,935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 20,935
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126026
IRS990ScheduleD/TotalExpensesPerForm990Amt0852853
IRS990ScheduleD/TotalRevenuePerForm990Amt0908978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0929913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0873788
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101839
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020935
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/ExplanationTxt4DIRECT FUNDRAISING EXPENSES 20,935 DIRECT FUNDRAISING EXPENSES -20,935
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0560211
IRS990/TotalAssetsGrp/BOYAmt0538799
IRS990/TotalAssetsGrp/EOYAmt0560211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0828074
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0852853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058820
IRS990/TotalLiabilitiesEOYAmt024107
IRS990/TotalLiabilitiesGrp/BOYAmt058820
IRS990/TotalLiabilitiesGrp/EOYAmt024107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536104
IRS990/TotalProgramServiceExpensesAmt0644732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908978
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560211
IRS990/TravelGrp/ProgramServicesAmt04920
IRS990/TravelGrp/TotalAmt04920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0409979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0511104
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04410 GARDENDALE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077092
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FWEPINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07132298353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIFTH WARD ENRICHMENT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0FIFT
ReturnHeader/Filer/EIN0760485778
ReturnHeader/Filer/PhoneNum07132298353
ReturnHeader/Filer/USAddress/AddressLine1Txt04014 MARKET STREET W145
ReturnHeader/Filer/USAddress/CityNm0HOUSTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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