Civic Intelligence

Fourth Ward Christian Development Ministry Inc.

990 • Fiscal year 2017 • EIN 76-0494682

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 2020

Organization ProfileNA
1106 Valentine StreetHouston, TX 77019

(713) 651-9215

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,369,709

Down $54,368 (-3.8%) from 2015

Net Assets

Up

$1,074,883

Up $29,046 (+2.8%) from 2015

Liabilities

Down

$294,826

Down $83,414 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Up

$222,847

Up $18,457 (+9.0%) from 2015

Expenses

Up

$206,337

Up $1,550 (+0.8%) from 2015

Net Income

Up

$16,510

Up $16,907 (+4259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$1,369,709
Liabilities$294,826
Net Assets$1,074,883
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$222,847
Expenses$206,337
Net Income$16,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2020
Return Version
2017v2.3
Gross Receipts
$222,847
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$1,087,922$1,065,794▼ $22,128
Inventories for Sale or Use$202,552$201,552▼ $1,000
Other Notes and Loans Receivable, Net$90,257$91,257▲ $1,000
Cash and Non-Interest-Bearing Accounts$3,553$10,106▲ $6,553
Total Assets$1,385,284$1,369,709▼ $15,575
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,665$276,618▼ $17,047
Accounts Payable and Accrued Expenses$345$18,208▲ $17,863
Total Liabilities$294,010$294,826▲ $816
Net Assets / Fund Balance
Unrestricted Net Assets$1,091,274$1,074,883▼ $16,391
Total Net Assets Fund Balance$1,091,274$1,074,883▼ $16,391
Total Liabilities and Net Assets / Fund Balance$1,385,284$1,369,709▼ $15,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$959,294$393,635$1,352,929
Other Land Buildings$154,492$91,628$246,120
Land$106,500-$106,500
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
$222,847
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,847
Change in Net Assets
$16,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,706
Salaries, Compensation, and Employee Benefits$33,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,196$7,688-$76,884
Current Officers, Directors, Trustees, and Key Employees$7,496$22,489-$29,985
Depreciation Depletion$28,628--$28,628
Travel$9,979--$9,979
Fees for Services Accounting$6,651$1,174-$7,825
Payroll Taxes$2,065$229-$2,294
Other Employee Benefits$1,217$135-$1,352
Advertising$900$100-$1,000
Office Expenses$665$117-$782
Other Expenses$429$836-$429
Total Functional Expenses$173,569$32,768$0$206,337
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 STREET, HOUSTON, TX 77019
Doing Business As
Uplift Fourth Ward Cdc

Signing Officer

Name
Elmo Johnson
Title
Exec. Direc.
Phone
8329221303
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elmo Johnson
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, Page 1, Item B

“Restated financial statements due the devestating affects of hurricane harvey.”

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

“NET ASSET ADJ. -32,901”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTATED FINANCIAL STATEMENTS DUE THE DEVESTATING AFFECTS OF HURRICANE HARVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE 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/ExplanationTxt2-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/ExplanationTxt3OUR 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/ExplanationTxt4MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PUBLIC IS PROVIDED A COPY OF THE FORM 990 WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET ASSET ADJ. -32,901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesBOYAmt0294010
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIREC.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:20:00
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
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ReturnHeader/PreparerPersonGrp/PhoneNum07137830211
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02020-01-31T21:20:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,709
Liabilities
$294,826
Net assets
$1,074,883
Revenue
$222,847
Expenses
$206,337
Net income
$16,510
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