Civic Intelligence

Spring Branch Human Resources Partnership Inc.

990 • Fiscal year 2015 • EIN 76-0541569

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.SBFDC.ORG
PO Box 55766Houston, TX 77255-5766

(713) 996-8781

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$111,385

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$298,146

Up $67,857 (+29%) from 2014

Net Assets

Up

$272,444

Up $69,089 (+34%) from 2014

Liabilities

Down

$25,702

Down $1,232 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Up

$438,459

Up $105,890 (+32%) from 2014

Expenses

Up

$369,370

Up $43,543 (+13%) from 2014

Net Income

Up

$69,089

Up $62,347 (+925%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $156,905Liabilities 2010: $16,400Net Assets 2010: $140,5052010Assets 2011: $145,403Liabilities 2011: $21,127Net Assets 2011: $124,2762011Assets 2012: $184,997Liabilities 2012: $16,357Net Assets 2012: $168,6402012Assets 2013: $212,129Liabilities 2013: $15,516Net Assets 2013: $196,6132013Assets 2014: $230,289Liabilities 2014: $26,934Net Assets 2014: $203,3552014Assets 2015: $298,146Liabilities 2015: $25,702Net Assets 2015: $272,4442015Assets 2016: $341,793Liabilities 2016: $29,598Net Assets 2016: $312,1952016Assets 2017: $377,295Liabilities 2017: $40,958Net Assets 2017: $336,3372017Assets 2018: $1,373,909Liabilities 2018: $11,160Net Assets 2018: $1,362,7492018Assets 2019: $1,401,397Liabilities 2019: $11,538Net Assets 2019: $1,389,8592019Assets 2020: $1,439,006Liabilities 2020: $81,321Net Assets 2020: $1,357,6852020Assets 2021: $1,387,152Liabilities 2021: $36,839Net Assets 2021: $1,350,3132021Assets 2022: $1,331,481Liabilities 2022: $32,945Net Assets 2022: $1,298,5362022Assets 2023: $1,209,946Liabilities 2023: $11,539Net Assets 2023: $1,198,4072023Assets 2024: $1,171,740Liabilities 2024: $26,980Net Assets 2024: $1,144,7602024

Highlighted filing

2015

Assets$298,146
Liabilities$25,702
Net Assets$272,444
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $308,0952010Expenses 2011: $335,9162011Expenses 2012: $265,1832012Revenue 2013: $332,612Expenses 2013: $305,706Net Income 2013: $26,9062013Revenue 2014: $332,569Expenses 2014: $325,827Net Income 2014: $6,7422014Revenue 2015: $438,459Expenses 2015: $369,370Net Income 2015: $69,0892015Revenue 2016: $441,673Expenses 2016: $401,922Net Income 2016: $39,7512016Revenue 2017: $409,397Expenses 2017: $385,255Net Income 2017: $24,1422017Revenue 2018: $1,411,722Expenses 2018: $402,227Net Income 2018: $1,009,4952018Revenue 2019: $434,993Expenses 2019: $395,845Net Income 2019: $39,1482019Revenue 2020: $415,545Expenses 2020: $447,719Net Income 2020: -$32,1742020Revenue 2021: $443,323Expenses 2021: $450,695Net Income 2021: -$7,3722021Revenue 2022: $453,761Expenses 2022: $505,538Net Income 2022: -$51,7772022Revenue 2023: $395,476Expenses 2023: $492,105Net Income 2023: -$96,6292023Revenue 2024: $457,819Expenses 2024: $582,186Net Income 2024: -$124,3672024

Highlighted filing

2015

Revenue$438,459
Expenses$369,370
Net Income$69,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$438,459
Mission and Program Overview

Mission

Promote well being of spring branch community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,039$254,095▲ $38,056
Accounts Receivable$6,700$41,150▲ $34,450
Prepaid Expenses and Deferred Charges$1,527$1,624▲ $97
Land, Buildings, and Equipment, Net$6,023$1,277▼ $4,746
Total Assets$230,289$298,146▲ $67,857
Liabilities
Accounts Payable and Accrued Expenses$26,934$25,702▼ $1,232
Total Liabilities$26,934$25,702▼ $1,232
Net Assets / Fund Balance
Unrestricted Net Assets$178,080$260,667▲ $82,587
Temporarily Rstr Net Assets$22,175$11,777▼ $10,398
Permanently Rstr Net Assets$3,100--
Total Net Assets Fund Balance$203,355$272,444▲ $69,089
Total Liabilities and Net Assets / Fund Balance$230,289$298,146▲ $67,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,277$73,258$74,535
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricardo BarnesExecutive DirectorFT$111,385$111,385

Board Members and Trustees

NameTitle
Barry AbramsPresident
Martin MayoVice President
Andrew TreutleDirector
Angie GrindonDirector
Barbara GardnerDirector
Brad SneadDirector
Carolyn DavisDirector
Catherine UrquhartDirector
Dick MeyerDirector
Harvey BrownDirector
Kim IrwinDirector
Melissa MaherDirector
Noel DenisonDirector
Robert SchickDirector
Sara HannesDirector
Traci JensenDirector
James ShaddixPlanning and Administration
Al SandersProgram Development
Paz GuerraProgram Development
Arthur ForbusSecretary
-Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$258,653
Program Service Revenue
$0
Investment Income
$761
Other Revenue
$179,045
All Other Contributions
$258,653
Change in Net Assets
$69,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,459
Total Revenue per Audited Statements
$438,459
Total Revenue per Form 990
$438,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,802
Salaries, Compensation, and Employee Benefits$177,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$177,568--$177,568
Other Expenses$125,449--$125,449
All Other Expenses$26,648--$26,648
Fees for Services Legal-$6,605-$6,605
Depreciation Depletion$4,746--$4,746
Total Functional Expenses$362,765$6,605$0$369,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,370
Total Expenses per Audited Statements$369,370
Total Expenses per Form 990$369,370
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The return is provided to the treasurer of the organization for review. After review the permission is given to the paid preparer to e-file the return. The return is then provided to all board members for their review and approval at a regularyly scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

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

“The annual statement shall be signed when a board or a committee member is first appointed or a corporation employee is hired, and existing board and committee meembers and corporation employees shall sign such a statement on or before december 31 of each year.”

Form 990, Part VI, Section B, Line 15

“The baord reviews the compensatoin of all staff at least annually.”

Filing and Contact Details

Filer

Filer Name
Spring Branch Human Resources Partnership Inc
EIN
76-0541569
Phone
7139968781
Address
PO BOX 55766, HOUSTON, TX 77255-5766

Signing Officer

Name
Barry Abrams
Title
President
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Abrams
Formed
1997
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
3

Preparer

Firm
Breedlove & Co PC
Address
17014 Seven Pines Dr, Spring, TX 77379
Preparer
Richard W Breedlove CPA CGMA
Phone
2813791065
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PLANNING AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURE
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IRS990/FormationYr01997
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438459
IRS990/GrossRentsGrp/RealAmt0178507
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0761
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01277
IRS990/LandBldgEquipCostOrOtherBssAmt074535
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE WELL BEING OF SPRING BRANCH COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203355
IRS990/NetAssetsOrFundBalancesEOYAmt0272444
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0178507
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt023390
IRS990/OtherExpensesGrp/ProgramServicesAmt11107
IRS990/OtherExpensesGrp/ProgramServicesAmt23857
IRS990/OtherExpensesGrp/ProgramServicesAmt3125449
IRS990/OtherExpensesGrp/TotalAmt023390
IRS990/OtherExpensesGrp/TotalAmt11107
IRS990/OtherExpensesGrp/TotalAmt23857
IRS990/OtherExpensesGrp/TotalAmt3125449
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COMPUTER REGISTRATION FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0538
IRS990/OtherRevenueTotalAmt0538
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03100
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01624
IRS990/PrincipalOfficerNm0BARRY ABRAMS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0732
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185597
IRS990/PYOtherRevenueAmt0143273
IRS990/PYRevenuesLessExpensesAmt06742
IRS990/PYSalariesCompEmpBnftPaidAmt0140230
IRS990/PYTotalExpensesAmt0325827
IRS990/PYTotalRevenueAmt0332569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0178507
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0438459
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01015002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0716879
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0934
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$298,146
Liabilities
$25,702
Net assets
$272,444
Revenue
$438,459
Expenses
$369,370
Net income
$69,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.46$0.58$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.40$0.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.45$0.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.44$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$0.42$0.45$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$0.43$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.41$0.40$1.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.41$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.44$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.44$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.33$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.33$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.17$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.12$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.31