Civic Intelligence

Fourth Ward Christian Development Ministry Inc.

990 • Fiscal year 2015 • EIN 76-0494682

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2017

Organization ProfileNA
1106 ValentineHouston, TX 77019

(713) 651-9215

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.85x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,424,077

Down $25,573 (-1.8%) from 2014

Net Assets

Up

$1,045,837

Up $145,461 (+16%) from 2014

Liabilities

Down

$378,240

Down $171,034 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Down

$204,390

Down $14,957 (-6.8%) from 2014

Expenses

Down

$204,787

Down $24,147 (-11%) from 2014

Net Income

Up

-$397

Up $9,190 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,649,664Liabilities 2010: $720,895Net Assets 2010: $928,7692010Assets 2011: $1,616,592Liabilities 2011: $719,020Net Assets 2011: $897,5722011Assets 2012: $1,481,330Liabilities 2012: $600,408Net Assets 2012: $880,9222012Assets 2013: $1,493,273Liabilities 2013: $583,310Net Assets 2013: $909,9632013Assets 2014: $1,449,650Liabilities 2014: $549,274Net Assets 2014: $900,3762014Assets 2015: $1,424,077Liabilities 2015: $378,240Net Assets 2015: $1,045,8372015Assets 2017: $1,369,709Liabilities 2017: $294,826Net Assets 2017: $1,074,8832017Assets 2018: $1,332,358Liabilities 2018: $262,784Net Assets 2018: $1,069,5742018Assets 2019: $1,311,982Liabilities 2019: $213,329Net Assets 2019: $1,098,6532019Assets 2020: $1,290,875Liabilities 2020: $165,910Net Assets 2020: $1,124,9652020Assets 2021: $1,119,464Liabilities 2021: $161,801Net Assets 2021: $957,6632021Assets 2022: $1,257,929Liabilities 2022: $87,789Net Assets 2022: $1,170,1402022Assets 2023: $1,272,192Liabilities 2023: $120,867Net Assets 2023: $1,151,3252023Assets 2024: $1,214,039Liabilities 2024: $91,790Net Assets 2024: $1,122,2492024

Highlighted filing

2015

Assets$1,424,077
Liabilities$378,240
Net Assets$1,045,837
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $199,6822010Expenses 2011: $187,4942011Expenses 2012: $167,1632012Revenue 2013: $201,915Expenses 2013: $201,298Net Income 2013: $6172013Revenue 2014: $219,347Expenses 2014: $228,934Net Income 2014: -$9,5872014Revenue 2015: $204,390Expenses 2015: $204,787Net Income 2015: -$3972015Revenue 2017: $222,847Expenses 2017: $206,337Net Income 2017: $16,5102017Revenue 2018: $219,878Expenses 2018: $225,187Net Income 2018: -$5,3092018Revenue 2019: $230,875Expenses 2019: $202,796Net Income 2019: $28,0792019Revenue 2020: $220,511Expenses 2020: $194,199Net Income 2020: $26,3122020Revenue 2021: $244,439Expenses 2021: $212,216Net Income 2021: $32,2232021Revenue 2022: $238,551Expenses 2022: $187,799Net Income 2022: $50,7522022Revenue 2023: $99,699Expenses 2023: $100,048Net Income 2023: -$3492023Revenue 2024: $262,073Expenses 2024: $272,198Net Income 2024: -$10,1252024

Highlighted filing

2015

Revenue$204,390
Expenses$204,787
Net Income-$397
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2017
Return Version
2015v3.0
Gross Receipts
$204,390
Mission and Program Overview

Mission

Provide housing for senior citizens and low to moderate income families. Provide food, clothing, and transportation to hospital, doctor, and grocery store. Provide a safe environment in which to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,143,771$1,118,430▼ $25,341
Inventories for Sale or Use$201,552$201,552→ $0
Other Notes and Loans Receivable, Net$90,753$94,207▲ $3,454
Loans From Officers Directors$18,535$19,490▲ $955
Cash and Non-Interest-Bearing Accounts$11,574$8,888▼ $2,686
Total Assets$1,449,650$1,424,077▼ $25,573
Other Assets Total$2,000$1,000▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,026$349,962▼ $172,064
Accounts Payable and Accrued Expenses$8,443$8,443→ $0
Other Liabilities$270$345▲ $75
Total Liabilities$549,274$378,240▼ $171,034
Net Assets / Fund Balance
Unrestricted Net Assets$900,376$1,045,837▲ $145,461
Total Net Assets Fund Balance$900,376$1,045,837▲ $145,461
Total Liabilities and Net Assets / Fund Balance$1,449,650$1,424,077▼ $25,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,319,622-$1,319,622
Land$106,500-$106,500
Other Land Buildings$-79,297$79,297-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michelle StantonPresident
Willie ScottBoard Member
Alta Green1st Vice Pre
Elmo JohnsonExec. Direc.
Margaret BankSecretary
Carolyn AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,796
Program Service Revenue
$167,593
Investment Income
$1
Other Revenue
$0
All Other Contributions
$36,796
Change in Net Assets
$-397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,877
Salaries, Compensation, and Employee Benefits$26,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,229$3,324-$41,553
Depreciation Depletion$33,251$1,750-$35,001
Other Salaries and Wages$23,748$1,250-$24,998
Insurance$16,004$842-$16,846
Fees for Services Accounting$14,048$1,222-$15,270
Office Expenses$3,373$178-$3,551
Payroll Taxes$1,759$153-$1,912
Travel$1,371$72-$1,443
Advertising$748--$748
Other Expenses$539$137-$539
All Other Expenses$330$37-$367
Total Functional Expenses$186,939$17,848$0$204,787
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,535$19,490▲ $955
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
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

“Our cpa prepares the form 990 for the board of directors review. Once the board approves the form 990 our cpa files the return electronically.”

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

“MARKET VALUE”

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

“MARKET VALUE”

Form 990, Page 6, Part VI, Line 19

“The public is provided a copy of the form 990 when requested.”

Filing and Contact Details

Filer

Filer Name
Fourth Ward Christian Development
EIN
76-0494682
Phone
7136519215
Address
1106 VALENTINE, HOUSTON, TX 77019
Doing Business As
Uplift Fourth Ward Cdc

Signing Officer

Name
Michelle Stanton
Title
President
Phone
7136519215
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Stanton
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
J Otis Mitchell Co Pc
Address
10777 WESTHEIMER RD STE 1100, HOUSTON, TX 77042
Preparer
J Otis Mitchell
Phone
7137830211
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide housing for senior citizens and low to moderate income families. Provide food, clothing, and transportation to hospital, doctor, and grocery store. Provide a safe environment in which to live.”

Form 990, Page 2, Part III, Line 4A

“-gasoline assistance -grocery assistance -mentoring program in schools -breakfast program in local schools -back to school supply drive twice a year -christmas toy drive -provide the community with fresh fruits and vegetables quarterly”

Form 990, Part XI, Line 9

“Repayment of north houston & whitney banks 145,858 total 145,858”

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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/LandGrp/OtherCostOrOtherBasisAmt0106500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-79297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01346825
IRS990ScheduleD/TotalLiabilityAmt0345
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019490
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036275
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REVERAND JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt019490
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HOUSING FOR SENIOR CITIZENS AND LOW TO MODERATE INCOME FAMILIES. PROVIDE FOOD, CLOTHING, AND TRANSPORTATION TO HOSPITAL, DOCTOR, AND GROCERY STORE. PROVIDE A SAFE ENVIRONMENT IN WHICH TO LIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-GASOLINE ASSISTANCE -GROCERY ASSISTANCE -MENTORING PROGRAM IN SCHOOLS -BREAKFAST PROGRAM IN LOCAL SCHOOLS -BACK TO SCHOOL SUPPLY DRIVE TWICE A YEAR -CHRISTMAS TOY DRIVE -PROVIDE THE COMMUNITY WITH FRESH FRUITS AND VEGETABLES QUARTERLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR CPA PREPARES THE FORM 990 FOR THE BOARD OF DIRECTORS REVIEW. ONCE THE BOARD APPROVES THE FORM 990 OUR CPA FILES THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PUBLIC IS PROVIDED A COPY OF THE FORM 990 WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAYMENT OF NORTH HOUSTON & WHITNEY BANKS 145,858 TOTAL 145,858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01449650
IRS990/TotalAssetsEOYAmt01424077
IRS990/TotalAssetsGrp/BOYAmt01449650
IRS990/TotalAssetsGrp/EOYAmt01424077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036796
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549274
IRS990/TotalLiabilitiesEOYAmt0378240
IRS990/TotalLiabilitiesGrp/BOYAmt0549274
IRS990/TotalLiabilitiesGrp/EOYAmt0378240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01045837
IRS990/TotalProgramServiceExpensesAmt0186939
IRS990/TotalProgramServiceRevenueAmt0167593
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01449650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01424077
IRS990/TravelGrp/ManagementAndGeneralAmt072
IRS990/TravelGrp/ProgramServicesAmt01371
IRS990/TravelGrp/TotalAmt01443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0900376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01045837
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01106 VALENTINE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0OUR ACCOUNTANT FAILED TO FILE THE FORM 990 TIMELY BECAUSE THEY LOST KEY EMPLOYEES. THEY HAVE IMPROVED THEIR HIRING PRACTICES TO INSURE THAT THE FORM 990 ARE COMPLETED TIMELY, REGARDLESS OF STAFFING ISSUES. ALL EXTENSIONS AND RETURNS WILL BE FILLED TIMELY IN THE FUTURE. PLEASE ABATE ALL PENALTIES AND THE RELATED INTEREST.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE STANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136519215
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOURTH WARD CHRISTIAN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0760494682
ReturnHeader/Filer/PhoneNum07136519215
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 VALENTINE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760143330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J OTIS MITCHELL CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010777 WESTHEIMER RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07137830211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02017-11-09T12:40:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,077
Liabilities
$378,240
Net assets
$1,045,837
Revenue
$204,390
Expenses
$204,787
Net income
-$397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$0.26$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$0.24$0.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.96$0.24$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$0.22$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$0.23$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.26$1.07$0.22$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.29$1.07$0.22$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.38$1.05$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.55$0.90$0.22$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.58$0.91$0.20$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.60$0.88$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.72$0.90$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.72$0.93$0.20