Civic Intelligence

Fifth Ward Enrichment Program Inc

990 • Fiscal year 2019 • EIN 76-0485778

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$819,460

Flat from 2019

Net Assets

Flat

$759,594

Flat from 2019

Liabilities

Flat

$59,866

Flat from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Flat

$1,058,704

Flat from 2019

Expenses

Flat

$1,063,331

Flat from 2019

Net Income

Flat

-$4,627

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2019

Assets$819,460
Liabilities$59,866
Net Assets$759,594
Open 2019 Filing

Operations Trend

Revenue Growth15th 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 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

2019

Revenue$1,058,704
Expenses$1,063,331
Net Income-$4,627
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,082,204
Mission and Program Overview

Mission

Empower youth to become responsible adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$650,014$635,349▼ $14,665
Land, Buildings, and Equipment, Net$124,026$114,531▼ $9,495
Pledges and Grants Receivable$40,995$61,195▲ $20,200
Prepaid Expenses and Deferred Charges$10,114$8,385▼ $1,729
Total Assets$825,149$819,460▼ $5,689
Liabilities
Accounts Payable and Accrued Expenses$31,761$59,866▲ $28,105
Deferred Revenue$29,167$0▼ $29,167
Total Liabilities$60,928$59,866▼ $1,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,426$628,331▼ $52,095
Net Assets With Donor Restrictions$83,795$131,263▲ $47,468
Total Net Assets Fund Balance$764,221$759,594▼ $4,627
Total Liabilities and Net Assets / Fund Balance$825,149$819,460▼ $5,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,519$173,291$268,810
Equipment$19,012$116,485$135,497
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kenneth LavergneBoard Chair
Nandilyn WilliamsAsst Treasurer
Aaron JonesMember
Chuck MooreMember
Erich J AlmonteMember
Greg KrafkaMember
John DeberryMember
Tolu OpeloyeMember
James DwyerSecretary
Jessica SeffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,366
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$55,338
All Other Contributions
$827,525
Change in Net Assets
$-4,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,204
Revenue Not Reported on Financial Statements
$-23,500
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-23,500
Total Revenue per Audited Statements
$1,082,204
Total Revenue per Form 990
$1,058,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,316
Other Expenses$414,015
Total Fundraising Expense$9,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$359,422$201,214-$560,636
Payroll Taxes$32,477$18,109-$50,586
Depreciation Depletion$47,495--$47,495
All Other Expenses$38,925$4,755$1,987$45,667
Insurance$41,021$2,562-$43,583
Other Employee Benefits$18,650$19,444-$38,094
Fees for Services Other$18,743$13,075-$31,818
Other Expenses$17,366$4,831$7,735$17,366
Occupancy$13,107$3,687-$16,794
Travel$5,245$318-$5,563
Total Functional Expenses$785,614$267,995$9,722$1,063,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,086,831
Expenses per Audited Statements$1,063,331
Total Expenses per Form 990$1,063,331
Expenses Not Reported on Form 990$23,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,838
Fundraising Direct Expenses$23,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon Fundraiser$78,838$78,838$23,500$55,338
Total Events$78,838$78,838$23,500$55,338
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 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
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, Part VI, Section B, Line 11B

“Organization's process to review form 990: form 990 was provided by electronic means to all memebers.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: the organization has a yearly development and planning meeting to discuss compliance and policy, and make changes as needed.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top officials: the process of compensation for the executive staff, including the executive director, is carried out by the board of directors during its yearly budget review.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: governing documents are available on our webiste, another website and upon request.”

Filing and Contact Details

Filer

Filer Name
The Urban Enrichment Institute
EIN
76-0485778
Phone
7132298353
Address
4014 MARKET STREET W145, HOUSTON, TX 77020

Signing Officer

Name
Kenneth Lavergne
Title
Board Chair
Phone
7132298353
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Lavergne
Formed
1995
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
75

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Thomas Jones
Phone
7139681600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation that is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code (the "code") and comparable state of texas law. Accordingly, contributions to the organization are tax deductible within the limitations prescribed by the code. The organization has also been qualified for the charitable contribution deduction under section 170(b)(1)(a)(vi) of the code and has been classified as an organization that is not a private foundation under section 509(a)(1) of the code. Accordingly, income taxes are not provided for in the accompanying financial statements. The organization has adopted the provisions of fasb asc 740, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management of the organization believes that it has approprate support for any tax positions taken and does not have any uncertain tax positions that are significant to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rev amounts not included in financials - other direct fundraising expenses -23,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Exp amounts included in financials - other direct fundraising expenses 23,500.”

Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031761
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059866
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWER YOUTH TO BECOME RESPONSIBLE ADULTS.
IRS990/AllOtherContributionsAmt0827525
IRS990/AllOtherExpensesGrp/FundraisingAmt01987
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038925
IRS990/AllOtherExpensesGrp/TotalAmt045667
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONSUELLA JOHNSON-WHIPPLE
IRS990/BooksInCareOfDetail/PhoneNum07132298353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04014 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077020
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0650014
IRS990/CashNonInterestBearingGrp/EOYAmt0635349
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0201214
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0359422
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0560636
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01003366
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0414015
IRS990/CYOtherRevenueAmt055338
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4627
IRS990/CYSalariesCompEmpBnftPaidAmt0649316
IRS990/CYTotalExpensesAmt01063331
IRS990/CYTotalFundraisingExpenseAmt09722
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01058704
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt029167
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047495
IRS990/DepreciationDepletionGrp/TotalAmt047495
IRS990/Desc0SEE SCHEDULE OUEI'S HOLISTIC APPROACH TO YOUTH DEVELOPMENT IS A UNIQUE PROGRAM PROVIDING SUSTAINED MENTORING WITH A COMPREHENSIVE, AFTER-SCHOOL PROGRAM THAT PROVIDES ACTIVITIES AND SERVICES THAT GUIDE YOUTH TOWARDS BUILDING SELF-ESTEEM, DEVELOPING SELF-EFFICACIES, MAKING VALUED DECISIONS, KNOWLEDGE OF POST-SECONDARY EDUCATION OPPORTUNITIES, AND GRADUATING FROM HIGH SCHOOL. THE TEEN ENTERPRISE CENTER (TEC) IS AN EXTENSION OF THE AFTER-SCHOOL PROGRAM AND PROVIDES ENTREPRENEURIAL ACTIVITIES AND TRAINING IN PHOTOGRAPHY, MUSIC ARTS, COMPUTER GAME DESIGN, GRAPHIC ARTS, AND FILMMAKING. ADDITIONAL LIFE-SKILL WORKSHOPS (FINANCIAL LITERACY, "SCHOOL-TO-WORK/COLLEGE/CAREERS") AND EVIDENCE-BASED CURRICULUMS ARE PROVIDED TO ENHANCE PERSONAL SKILLS DEVELOPMENT AND INTRODUCE NEEDED TOOLS FOR MAINTAINING A HEALTHY LIFESTYLE WHILE INCORPORATING BUSINESS PRINCIPLES INTO EVERYDAY LIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt083795
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0131263
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0785614
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013075
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018743
IRS990/FeesForServicesOtherGrp/TotalAmt031818
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH LAVERGNE
IRS990/Form990PartVIISectionAGrp/PersonNm1ERICH J ALMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm2NANDILYN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG KRAFKA
IRS990/Form990PartVIISectionAGrp/PersonNm5TOLU OPELOYE
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA SEFF
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9CHUCK MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023500
IRS990/FundraisingGrossIncomeAmt078838
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0175841
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01082204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02562
IRS990/InsuranceGrp/ProgramServicesAmt041021
IRS990/InsuranceGrp/TotalAmt043583
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114531
IRS990/LandBldgEquipCostOrOtherBssAmt0404307
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER YOUTH TO BECOME RESPONSIBLE ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0764221
IRS990/NetAssetsOrFundBalancesEOYAmt0759594
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0680426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0628331
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03687
IRS990/OccupancyGrp/ProgramServicesAmt013107
IRS990/OccupancyGrp/TotalAmt016794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038094
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt07735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04831
IRS990/OtherExpensesGrp/ProgramServicesAmt0100635
IRS990/OtherExpensesGrp/ProgramServicesAmt172553
IRS990/OtherExpensesGrp/ProgramServicesAmt219975
IRS990/OtherExpensesGrp/ProgramServicesAmt317366
IRS990/OtherExpensesGrp/TotalAmt0100635
IRS990/OtherExpensesGrp/TotalAmt172553
IRS990/OtherExpensesGrp/TotalAmt232541
IRS990/OtherExpensesGrp/TotalAmt317366
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018109
IRS990/PayrollTaxesGrp/ProgramServicesAmt032477
IRS990/PayrollTaxesGrp/TotalAmt050586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08385
IRS990/PrincipalOfficerNm0KENNETH LAVERGNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01195477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0424858
IRS990/PYOtherRevenueAmt099396
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0228117
IRS990/PYSalariesCompEmpBnftPaidAmt0641898
IRS990/PYTotalExpensesAmt01066756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01294873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0997482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01191277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0828074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0935178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04747858
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05787
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.75920
IRS990ScheduleA/PublicSupportTotal170Amt04747858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01191277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0828074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0935178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04747858
IRS990ScheduleA/TotalSupportAmt04778509
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135497
IRS990ScheduleD/ExpensesNotReportedAmt023500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01063331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt023500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268810
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23500
IRS990ScheduleD/RevenueSubtotalAmt01082204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE "CODE") AND COMPARABLE STATE OF TEXAS LAW. ACCORDINGLY, CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS ALSO BEEN QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT HAS APPROPRATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REV AMOUNTS NOT INCLUDED IN FINANCIALS - OTHER DIRECT FUNDRAISING EXPENSES -23,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXP AMOUNTS INCLUDED IN FINANCIALS - OTHER DIRECT FUNDRAISING EXPENSES 23,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114531
IRS990ScheduleD/TotalExpensesPerForm990Amt01063331
IRS990ScheduleD/TotalRevenuePerForm990Amt01058704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01082204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01086831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078838
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 WAS PROVIDED BY ELECTRONIC MEANS TO ALL MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZATION HAS A YEARLY DEVELOPMENT AND PLANNING MEETING TO DISCUSS COMPLIANCE AND POLICY, AND MAKE CHANGES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALS: THE PROCESS OF COMPENSATION FOR THE EXECUTIVE STAFF, INCLUDING THE EXECUTIVE DIRECTOR, IS CARRIED OUT BY THE BOARD OF DIRECTORS DURING ITS YEARLY BUDGET REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE AVAILABLE ON OUR WEBISTE, ANOTHER WEBSITE AND UPON REQUEST.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0825149
IRS990/TotalAssetsEOYAmt0819460
IRS990/TotalAssetsGrp/BOYAmt0825149
IRS990/TotalAssetsGrp/EOYAmt0819460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01003366
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0785614
IRS990/TotalFunctionalExpensesGrp/TotalAmt01063331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060928
IRS990/TotalLiabilitiesEOYAmt059866
IRS990/TotalLiabilitiesGrp/BOYAmt060928
IRS990/TotalLiabilitiesGrp/EOYAmt059866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0764221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759594
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0785614
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01058704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0819460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0318
IRS990/TravelGrp/ProgramServicesAmt05245
IRS990/TravelGrp/TotalAmt05563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017927 QUIET LOCH LN
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077084

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,460
Liabilities
$59,866
Net assets
$759,594
Revenue
$1,058,704
Expenses
$1,063,331
Net income
-$4,627
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
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.06$1.06$0.00
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