Civic Intelligence

Fourth Ward Christian Development Ministry Inc.

990 • Fiscal year 2021 • EIN 76-0494682

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

62nd percentile

0.14x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,119,464

Down $171,411 (-13%) from 2020

Net Assets

Down

$957,663

Down $167,302 (-15%) from 2020

Liabilities

Down

$161,801

Down $4,109 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Up

$244,439

Up $23,928 (+11%) from 2020

Expenses

Up

$212,216

Up $18,017 (+9.3%) from 2020

Net Income

Up

$32,223

Up $5,911 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$1,119,464
Liabilities$161,801
Net Assets$957,663
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$244,439
Expenses$212,216
Net Income$32,223
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$244,439
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$961,977$941,922▼ $20,055
Inventories for Sale or Use$201,552--
Other Notes and Loans Receivable, Net$104,972$155,739▲ $50,767
Cash and Non-Interest-Bearing Accounts$21,374$20,803▼ $571
Total Assets$1,290,875$1,119,464▼ $171,411
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,769$141,661▼ $4,108
Accounts Payable and Accrued Expenses$20,141$18,208▼ $1,933
Other Liabilities-$1,932-
Total Liabilities$165,910$161,801▼ $4,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,124,965$957,663▼ $167,302
Total Net Assets Fund Balance$1,124,965$957,663▼ $167,302
Total Liabilities and Net Assets / Fund Balance$1,290,875$1,119,464▼ $171,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,422$499,507$1,334,929
Land$106,500-$106,500
Compensation and Service Providers
Top Officer Pay39th 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
$244,439
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$244,439
Change in Net Assets
$32,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,885
Salaries, Compensation, and Employee Benefits$34,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,875$7,431-$74,306
Current Officers, Directors, Trustees, and Key Employees$8,070$24,209-$32,279
Depreciation Depletion$27,405$4,836-$32,241
Office Expenses$17,824$3,145-$20,969
Travel$11,938--$11,938
Fees for Services Accounting$5,108$901-$6,009
Payroll Taxes$2,065$229-$2,294
Benefits to Members$1,758--$1,758
Other Expenses$437$4,182-$437
Total Functional Expenses$167,283$44,933$0$212,216
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 12C

“The board performs and annual review to unsure that our conflict of intrest policy is being followed.”

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
2022-11-15
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
2

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

“Provide housing for senior citizens and low to moderate income families. -tax preparation -rental payment assistance -utility payment assistance -thanksgiving turkey give away -christmas ham give away -clothes drive give away every three months -food for the hungery twice a week -community senior citizen trips once a month -furniture give away twice a year -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

“Depreciation adjustment -199,525”

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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/BuildingsGrp/OtherCostOrOtherBasisAmt01334929
IRS990ScheduleD/LandGrp/BookValueAmt0106500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0941922
IRS990ScheduleD/TotalLiabilityAmt01932
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt1PROVIDE HOUSING FOR SENIOR CITIZENS AND LOW TO MODERATE INCOME FAMILIES. -TAX PREPARATION -RENTAL PAYMENT ASSISTANCE -UTILITY PAYMENT ASSISTANCE -THANKSGIVING TURKEY GIVE AWAY -CHRISTMAS HAM GIVE AWAY -CLOTHES DRIVE GIVE AWAY EVERY THREE MONTHS -FOOD FOR THE HUNGERY TWICE A WEEK -COMMUNITY SENIOR CITIZEN TRIPS ONCE A MONTH -FURNITURE GIVE AWAY TWICE A YEAR -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/ExplanationTxt3THE BOARD PERFORMS AND ANNUAL REVIEW TO UNSURE THAT OUR CONFLICT OF INTREST POLICY IS BEING FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PUBLIC IS PROVIDED A COPY OF THE FORM 990 WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION ADJUSTMENT -199,525
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 12C
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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01290875
IRS990/TotalAssetsEOYAmt01119464
IRS990/TotalAssetsGrp/BOYAmt01290875
IRS990/TotalAssetsGrp/EOYAmt01119464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244439
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165910
IRS990/TotalLiabilitiesEOYAmt0161801
IRS990/TotalLiabilitiesGrp/BOYAmt0165910
IRS990/TotalLiabilitiesGrp/EOYAmt0161801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01124965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0957663
IRS990/TotalProgramServiceExpensesAmt0167283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244439
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01290875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01119464
IRS990/TravelGrp/ProgramServicesAmt011938
IRS990/TravelGrp/TotalAmt011938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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 RECORDS WERE DAMAGED AS A RESULT OF THE TEXAS (IRS DISTATER NUMBER TX- 2021-02) SEVERE WINTER STORM THAT BEGAN FEBRUARY 11, 2021. OUR CPA HAD TO REBUILD THERE DATA BASE AS WELL BECAUSE THEIR FILES WERE CORROPTED DUE TO THE PROLONGED POWER OUTAGE AS A RESULT OF THE WINTER STORM. PLEASE ABATE ALL PENALTIES AND INTEREST. THANKS FOR YOUR ASSISTANCE IN ADVANCE.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELMO JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIREC.
ReturnHeader/BusinessOfficerGrp/PhoneNum08329221303
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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 STREET
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/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02022-11-16T01:13:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELMO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,464
Liabilities
$161,801
Net assets
$957,663
Revenue
$244,439
Expenses
$212,216
Net income
$32,223
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