Civic Intelligence

Spring Branch Human Resources Partnership Inc.

990 • Fiscal year 2021 • EIN 76-0541569

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

23rd percentile

-1.7%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

81st percentile

$134,038

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

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

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

43rd percentile

6.7%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$1,387,152

Down $51,854 (-3.6%) from 2020

Net Assets

Down

$1,350,313

Down $7,372 (-0.5%) from 2020

Liabilities

Down

$36,839

Down $44,482 (-55%) from 2020

Revenue

Up

$443,323

Up $27,778 (+6.7%) from 2020

Expenses

Up

$450,695

Up $2,976 (+0.7%) from 2020

Net Income

Up

-$7,372

Up $24,802 (+77%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,387,152
Liabilities$36,839
Net Assets$1,350,313

Operations Trend

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

2021

Revenue$443,323
Expenses$450,695
Net Income-$7,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$443,323
Mission and Program Overview

Mission

Promote well being of spring branch community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,392,859$1,343,560▼ $49,299
Accounts Receivable$31,375$27,485▼ $3,890
Land, Buildings, and Equipment, Net$14,772$15,193▲ $421
Prepaid Expenses and Deferred Charges-$914-
Total Assets$1,439,006$1,387,152▼ $51,854
Liabilities
Unsecured Notes Loans Payable$43,875--
Accounts Payable and Accrued Expenses$37,446$36,839▼ $607
Total Liabilities$81,321$36,839▼ $44,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,357,685$1,350,313▼ $7,372
Total Net Assets Fund Balance$1,357,685$1,350,313▼ $7,372
Total Liabilities and Net Assets / Fund Balance$1,439,006$1,387,152▼ $51,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,193$78,603$93,794
Other Land Buildings-$25,887$25,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ricardo BarnesExecutive DirectorFT$134,038$134,038

Board Members and Trustees

NameTitle
Barry AbramsPresident
Martin MayoVice President
Adam MilasincicDirector
Angie GrindonDirector
Carolyn DavisDirector
Catherine UrquhartDirector
Jakki HansenDirector
Janet HortonDirector
Karen LiskaDirector
Kim IrwinDirector
Linda BuchmanDirector
Noel DenisonDirector
Traci JensenDirector
James ShaddixPlanning and Administration
Arthur ForbusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,869
Program Service Revenue
$0
Investment Income
$6,912
Other Revenue
$171,542
All Other Contributions
$177,119
Change in Net Assets
$-7,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,199
Other Expenses$147,612
Professional Fundraising Fees$1,884
Total Fundraising Expense$1,884
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,052--$138,052
Current Officers, Directors, Trustees, and Key Employees$134,038--$134,038
Other Expenses$117,569--$115,569
Payroll Taxes$20,899--$20,899
Depreciation Depletion$9,861--$9,861
Other Employee Benefits$8,210--$8,210
Fees for Services Other$8,093--$8,093
Office Expenses-$4,093-$4,093
Insurance$3,600--$3,600
Fees for Services Professional Fundraising--$1,884$1,884
Travel$3--$3
Total Functional Expenses$446,718$4,093$1,884$450,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,884
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
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
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 give 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 regularly 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
Phone
7139968781
Signed
2022-08-22
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
Nicole B Hunt CPA
Phone
2813791065
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IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04093
IRS990/OfficeExpensesGrp/TotalAmt04093
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08210
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENT/OUTREACH
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDING RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0899
IRS990/OtherExpensesGrp/ProgramServicesAmt11221
IRS990/OtherExpensesGrp/ProgramServicesAmt24273
IRS990/OtherExpensesGrp/ProgramServicesAmt3117569
IRS990/OtherExpensesGrp/TotalAmt0899
IRS990/OtherExpensesGrp/TotalAmt11221
IRS990/OtherExpensesGrp/TotalAmt24273
IRS990/OtherExpensesGrp/TotalAmt3115569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138052
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020899
IRS990/PayrollTaxesGrp/TotalAmt020899
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0914
IRS990/PrincipalOfficerNm0BARRY ABRAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167058
IRS990/PYOtherRevenueAmt0169552
IRS990/PYRevenuesLessExpensesAmt0-32174
IRS990/PYSalariesCompEmpBnftPaidAmt0280661
IRS990/PYTotalExpensesAmt0447719
IRS990/PYTotalRevenueAmt0415545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0171542
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0443323
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01236920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02117577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0909332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69950
IRS990ScheduleA/PublicSupportPY170Pct00.70610
IRS990ScheduleA/PublicSupportTotal170Amt02117577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01236920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02117577
IRS990ScheduleA/TotalSupportAmt03027230
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093794
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PROVIDED TO THE TREASURER OF THE ORGANIZATION FOR REVIEW. AFTER REVIEW, THE PERMISSION IS GIVE 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 REGULARLY 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01439006
IRS990/TotalAssetsEOYAmt01387152
IRS990/TotalAssetsGrp/BOYAmt01439006
IRS990/TotalAssetsGrp/EOYAmt01387152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264869
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01884
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081321
IRS990/TotalLiabilitiesEOYAmt036839
IRS990/TotalLiabilitiesGrp/BOYAmt081321

Document Assets

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Filings

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