Civic Intelligence

Spring Branch Human Resources Partnership Inc.

990 • Fiscal year 2020 • EIN 76-0541569

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2022

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,439,006

Up $37,609 (+2.7%) from 2019

Net Assets

Down

$1,357,685

Down $32,174 (-2.3%) from 2019

Liabilities

Up

$81,321

Up $69,783 (+605%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$415,545

Down $19,448 (-4.5%) from 2019

Expenses

Up

$447,719

Up $51,874 (+13%) from 2019

Net Income

Down

-$32,174

Down $71,322 (-182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$1,439,006
Liabilities$81,321
Net Assets$1,357,685
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$415,545
Expenses$447,719
Net Income-$32,174
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2022
Return Version
2020v4.2
Gross Receipts
$415,545
Mission and Program Overview

Mission

Promote well being of spring branch community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,315,042$1,392,859▲ $77,817
Accounts Receivable$62,750$31,375▼ $31,375
Land, Buildings, and Equipment, Net$23,605$14,772▼ $8,833
Total Assets$1,401,397$1,439,006▲ $37,609
Liabilities
Unsecured Notes Loans Payable-$43,875-
Accounts Payable and Accrued Expenses$11,538$37,446▲ $25,908
Total Liabilities$11,538$81,321▲ $69,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,389,859$1,357,685▼ $32,174
Total Net Assets Fund Balance$1,389,859$1,357,685▼ $32,174
Total Liabilities and Net Assets / Fund Balance$1,401,397$1,439,006▲ $37,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,772$68,742$83,512
Other Land Buildings-$25,887$25,887
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricardo BarnesExecutive DirectorFT$125,000$125,000

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
$221,879
Program Service Revenue
$0
Investment Income
$24,114
Other Revenue
$169,552
All Other Contributions
$221,879
Change in Net Assets
$-32,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,661
Other Expenses$167,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$131,121--$131,121
Other Salaries and Wages$130,732--$130,732
Current Officers, Directors, Trustees, and Key Employees$125,000--$125,000
Payroll Taxes$19,784--$19,784
Depreciation Depletion$8,833--$8,833
Office Expenses$7,668--$7,668
Other Employee Benefits$5,145--$5,145
Fees for Service Investment Mgmnt Fees$5,043--$5,043
Fees for Services Accounting-$4,908-$4,908
Insurance$3,451--$3,451
Total Functional Expenses$442,811$4,908$0$447,719
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
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
Signed
2022-03-30
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
Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037446
IRS990/AccountsReceivableGrp/BOYAmt062750
IRS990/AccountsReceivableGrp/EOYAmt031375
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE WELL BEING OF SPRING BRANCH COMMUNITY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt0221879
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ARTHUR FORBUS
IRS990/BooksInCareOfDetail/PhoneNum07133988158
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08575 PITNER
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077080
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01315042
IRS990/CashNonInterestBearingGrp/EOYAmt01392859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024114
IRS990/CYOtherExpensesAmt0167058
IRS990/CYOtherRevenueAmt0169552
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32174
IRS990/CYSalariesCompEmpBnftPaidAmt0280661
IRS990/CYTotalExpensesAmt0447719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0415545
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08833
IRS990/DepreciationDepletionGrp/TotalAmt08833
IRS990/Desc0APPROXIMATELY 6000 INDIVIDUALS RECEIVED SERVICES FROM AGENCIES USING OUR FACILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0442811
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04908
IRS990/FeesForServicesAccountingGrp/TotalAmt04908
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05043
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05043
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15010.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0RICARDO BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES SHADDIX
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA BUCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NOEL DENISON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGIE GRINDON
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN LISKA
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACI JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE URQUHART
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ARTHUR FORBUS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAKKI HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM MILASINCIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PLANNING AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415545
IRS990/GrossRentsGrp/RealAmt0169542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03451
IRS990/InsuranceGrp/TotalAmt03451
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024114
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014772
IRS990/LandBldgEquipCostOrOtherBssAmt0109399
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/NetAssetsOrFundBalancesBOYAmt01389859
IRS990/NetAssetsOrFundBalancesEOYAmt01357685
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0169542
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01389859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01357685
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07668
IRS990/OfficeExpensesGrp/TotalAmt07668
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05145
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENT/OUTREACH
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDING RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0508
IRS990/OtherExpensesGrp/ProgramServicesAmt12149
IRS990/OtherExpensesGrp/ProgramServicesAmt23377
IRS990/OtherExpensesGrp/ProgramServicesAmt3131121
IRS990/OtherExpensesGrp/TotalAmt0508
IRS990/OtherExpensesGrp/TotalAmt12149
IRS990/OtherExpensesGrp/TotalAmt23377
IRS990/OtherExpensesGrp/TotalAmt3131121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AMAZON SMILE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130732
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019784
IRS990/PayrollTaxesGrp/TotalAmt019784
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARRY ABRAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019868
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143038
IRS990/PYOtherRevenueAmt0164241
IRS990/PYRevenuesLessExpensesAmt039148
IRS990/PYSalariesCompEmpBnftPaidAmt0252807
IRS990/PYTotalExpensesAmt0395845
IRS990/PYTotalRevenueAmt0434993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0169542
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0415545
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01236920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02198211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0914792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70610
IRS990ScheduleA/PublicSupportPY170Pct00.71260
IRS990ScheduleA/PublicSupportTotal170Amt02198211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01236920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02198211
IRS990ScheduleA/TotalSupportAmt03113330
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/BookValueAmt014772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083512
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/TotalBookValueLandBuildingsAmt014772
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/TotalAssetsBOYAmt01401397
IRS990/TotalAssetsEOYAmt01439006
IRS990/TotalAssetsGrp/BOYAmt01401397
IRS990/TotalAssetsGrp/EOYAmt01439006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221879
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011538
IRS990/TotalLiabilitiesEOYAmt081321
IRS990/TotalLiabilitiesGrp/BOYAmt011538
IRS990/TotalLiabilitiesGrp/EOYAmt081321

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439,006
Liabilities
$81,321
Net assets
$1,357,685
Revenue
$415,545
Expenses
$447,719
Net income
-$32,174
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