Civic Intelligence

Spring Branch Human Resources Partnership Inc.

990 • Fiscal year 2017 • EIN 76-0541569

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$377,295

Up $35,502 (+10%) from 2016

Net Assets

Up

$336,337

Up $24,142 (+7.7%) from 2016

Liabilities

Up

$40,958

Up $11,360 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Down

$409,397

Down $32,276 (-7.3%) from 2016

Expenses

Down

$385,255

Down $16,667 (-4.1%) from 2016

Net Income

Down

$24,142

Down $15,609 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$377,295
Liabilities$40,958
Net Assets$336,337
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$409,397
Expenses$385,255
Net Income$24,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$409,397
Mission and Program Overview

Mission

Promote well being of spring branch community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,314$323,237▲ $13,923
Land, Buildings, and Equipment, Net-$30,031-
Accounts Receivable$30,800$22,300▼ $8,500
Prepaid Expenses and Deferred Charges$1,679$1,727▲ $48
Total Assets$341,793$377,295▲ $35,502
Liabilities
Accounts Payable and Accrued Expenses$29,598$40,958▲ $11,360
Total Liabilities$29,598$40,958▲ $11,360
Net Assets / Fund Balance
Unrestricted Net Assets$305,288$332,735▲ $27,447
Temporarily Rstr Net Assets$6,907$3,602▼ $3,305
Total Net Assets Fund Balance$312,195$336,337▲ $24,142
Total Liabilities and Net Assets / Fund Balance$341,793$377,295▲ $35,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,031$79,155$109,186
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricardo BarnesExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Barry AbramsPresident
Martin MayoVice President
Angie GrindonDirector
Barbara GardnerDirector
Carolyn DavisDirector
Catherine UrquhartDirector
Janet HortonDirector
Karen LiskaDirector
Kim IrwinDirector
Linda BuchmanDirector
Noel DenisonDirector
Sara HannesDirector
Traci JensenDirector
James ShaddixPlanning and Administration
Harvey BrownSecretary
Arthur ForbusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,775
Program Service Revenue
$0
Investment Income
$1,178
Other Revenue
$177,444
All Other Contributions
$230,775
Change in Net Assets
$24,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,397
Total Revenue per Audited Statements
$409,397
Total Revenue per Form 990
$409,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,980
Other Expenses$159,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$225,980--$225,980
Other Expenses$116,045--$116,045
Fees for Services Legal-$7,160-$7,160
Depreciation Depletion$4,620--$4,620
All Other Expenses$3,305--$3,305
Total Functional Expenses$378,095$7,160$0$385,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,255
Total Expenses per Audited Statements$385,255
Total Expenses per Form 990$385,255
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 members 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 board reviews the compensation 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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Abrams
Formed
1997
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Firm
Breedlove & Co Pc
Address
17014 Seven Pines Dr, Spring, TX 77379
Preparer
Jill A Henze CPA
Phone
2813791065
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IRS990/NetAssetsOrFundBalancesBOYAmt0312195
IRS990/NetAssetsOrFundBalancesEOYAmt0336337
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0177176
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/ProgramServicesAmt020894
IRS990/OtherExpensesGrp/ProgramServicesAmt12578
IRS990/OtherExpensesGrp/ProgramServicesAmt24673
IRS990/OtherExpensesGrp/ProgramServicesAmt3116045
IRS990/OtherExpensesGrp/TotalAmt020894
IRS990/OtherExpensesGrp/TotalAmt12578
IRS990/OtherExpensesGrp/TotalAmt24673
IRS990/OtherExpensesGrp/TotalAmt3116045
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COMPUTER REGISTRATION FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0268
IRS990/OtherRevenueTotalAmt0268
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01727
IRS990/PrincipalOfficerNm0BARRY ABRAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0882
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187020
IRS990/PYOtherRevenueAmt0183038
IRS990/PYRevenuesLessExpensesAmt039751
IRS990/PYSalariesCompEmpBnftPaidAmt0214902
IRS990/PYTotalExpensesAmt0401922
IRS990/PYTotalRevenueAmt0441673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0177176
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0409397
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01135948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0817744
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58110
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.58360
IRS990ScheduleA/PublicSupportTotal170Amt01135948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01135948
IRS990ScheduleA/TotalSupportAmt01954710
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109186
IRS990ScheduleD/ExpensesSubtotalAmt0385255
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0409397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030031
IRS990ScheduleD/TotalExpensesPerForm990Amt0385255
IRS990ScheduleD/TotalRevenuePerForm990Amt0409397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0409397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 MEMBERS AND CORPORATION EMPLOYEES SHALL SIGN SUCH A STATEMENT ON OR BEFORE DECEMBER 31 OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE COMPENSATION OF ALL STAFF AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06907
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03602
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341793
IRS990/TotalAssetsEOYAmt0377295
IRS990/TotalAssetsGrp/BOYAmt0341793
IRS990/TotalAssetsGrp/EOYAmt0377295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230775
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385255

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$377,295
Liabilities
$40,958
Net assets
$336,337
Revenue
$409,397
Expenses
$385,255
Net income
$24,142
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