Civic Intelligence

Fallbrook Community Development Center

990 • Fiscal year 2013 • EIN 76-0610496

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.FALLBROOKCDC.COM
12512 Walters Road77014

(281) 444-6198

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$88,744

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$116,314

Down $31,278 (-21%) from 2012

Net Assets

Down

$116,314

Down $31,278 (-21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin32nd percentile

Revenue

$1,113,528

No earlier filing loaded for comparison.

Expenses

Up

$1,144,806

Up $48,539 (+4.4%) from 2012

Net Income

-$31,278

No earlier filing loaded for comparison.

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: $193,481Liabilities 2010: $0Net Assets 2010: $193,4812010Assets 2011: $88,676Liabilities 2011: $0Net Assets 2011: $88,6762011Assets 2012: $147,592Liabilities 2012: $0Net Assets 2012: $147,5922012Assets 2013: $116,314Liabilities 2013: $0Net Assets 2013: $116,3142013Assets 2014: $197,738Liabilities 2014: $0Net Assets 2014: $197,7382014Assets 2015: $194,301Liabilities 2015: $0Net Assets 2015: $194,3012015Assets 2016: $189,614Liabilities 2016: $02016Assets 2017: $189,028Liabilities 2017: $02017Assets 2018: $186,989Liabilities 2018: $0Net Assets 2018: $186,9892018Assets 2019: $183,357Liabilities 2019: $0Net Assets 2019: $183,3572019Assets 2020: $250,242Liabilities 2020: $0Net Assets 2020: $250,2422020Assets 2021: $250,103Liabilities 2021: $0Net Assets 2021: $250,1032021Assets 2022: $1,103,316Liabilities 2022: $0Net Assets 2022: $1,103,3162022Assets 2023: $1,755,143Liabilities 2023: $0Net Assets 2023: $1,755,1432023Assets 2024: $1,470,446Liabilities 2024: $0Net Assets 2024: $1,470,4462024

Highlighted filing

2013

Assets$116,314
Liabilities$0
Net Assets$116,314
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,084,7502010Expenses 2011: $1,071,8702011Expenses 2012: $1,096,2672012Revenue 2013: $1,113,528Expenses 2013: $1,144,806Net Income 2013: -$31,2782013Revenue 2014: $941,581Expenses 2014: $860,158Net Income 2014: $81,4232014Revenue 2015: $0Expenses 2015: $3,437Net Income 2015: -$3,4372015Revenue 2016: $0Expenses 2016: $4,687Net Income 2016: -$4,6872016Revenue 2017: $253Expenses 2017: $839Net Income 2017: -$5862017Revenue 2018: $0Expenses 2018: $2,039Net Income 2018: -$2,0392018Revenue 2019: $154Expenses 2019: $3,786Net Income 2019: -$3,6322019Revenue 2020: $68,385Expenses 2020: $1,500Net Income 2020: $66,8852020Revenue 2021: $253Expenses 2021: $392Net Income 2021: -$1392021Revenue 2022: $919,853Expenses 2022: $61,150Net Income 2022: $858,7032022Revenue 2023: $653,127Expenses 2023: $1,300Net Income 2023: $651,8272023Revenue 2024: $1Expenses 2024: $284,698Net Income 2024: -$284,6972024

Highlighted filing

2013

Revenue$1,113,528
Expenses$1,144,806
Net Income-$31,278
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,113,528
Mission and Program Overview

Mission

To provide before and after school care and education continuance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$147,592$116,314▼ $31,278
Cash and Non-Interest-Bearing Accounts$127,783$100,829▼ $26,954
Land, Buildings, and Equipment, Net$19,809$15,485▼ $4,324
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$147,592$116,314▼ $31,278
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,592$116,314▼ $31,278
Total Liabilities and Net Assets / Fund Balance$147,592$116,314▼ $31,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,485$42,959$58,444
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claude CottonOn Site DirectorFT$88,744$88,744
Tonnia CottonOff Site DirectorPT$19,000$19,000

Board Members and Trustees

NameTitle
Michael a PenderPresident & CEO
Janice PenderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,110
Program Service Revenue
$1,111,413
Investment Income
$5
Other Revenue
$0
All Other Contributions
$2,110
Change in Net Assets
$-31,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,516
Other Expenses$384,120
Total Fundraising Expense$88,282
Grants and Similar Amounts Paid$37,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,407$30,789$61,577$615,773
Travel$87,441$20,526-$107,967
Current Officers, Directors, Trustees, and Key Employees$91,582$5,387$10,774$107,743
Insurance$66,271$3,443$6,885$76,599
Occupancy$30,601$1,200$2,400$34,201
All Other Expenses$22,019$1,034$160$23,213
Grants to Domestic Orgs$21,007--$21,007
Other Expenses$16,212$518-$16,730
Grants to Domestic Individuals$16,163--$16,163
Office Expenses$8,481$445$6,043$14,969
Advertising$11,861--$11,861
Depreciation Depletion$5,698$190$443$6,331
Interest-$4,272-$4,272
Fees for Services Accounting$3,500--$3,500
Total Functional Expenses$980,661$75,863$88,282$1,144,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
76-0446948-501(c)(3)To Help Pay for Aquarium for Church.$15,200
64-0771077-501(c)(3)To Help Finishing Building Church$5,807
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Michael a. Pender, president and ceo, and janice pender, secretary, are husband and wife. Claude cotton, on site director, and tonnia cotton, off site director, are husband and wife.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 will be distributed at the board meeting for all members to review.”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial statements for fallbrook community development center are available to the public upon request.”

Filing and Contact Details

Filer

EIN
76-0610496
Phone
2814446198

Signing Officer

Name
Michael a Pender
Title
President & CEO
Phone
2814446198
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Pender
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
37
Volunteers
3

Preparer

Preparer
Guy T Tabor CPA
Phone
7136222310
Raw XML Appendix396 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
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IRS990/Desc0AT LEAST 300 CLIENTS ARE SERVED. BEFORE AND AFTER SCHOOL CARE IS PROVIDED TO CHILDREN AGES 3-13, THE CHRISTIAN ACADEMY PROVIDES SCHOOLING FOR PRE-K3, PRE-K4 AND KINDERGARTEN AND SUMMER CAMP IS ALSO OFFERED. READING AND MATH CLASSES ARE OFFERED, AS WELL AS TUTORIAL AND FINANCIAL CLASSES, AND RESUME, GED AND JOB PREPARATION CLASSES.
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010223
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15940
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BENEVOLENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/RecipientTable/CashGrantAmt05807
IRS990ScheduleI/RecipientTable/CashGrantAmt115200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP FINISHING BUILDING CHURCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP PAY FOR AQUARIUM FOR CHURCH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SWEETEN WATER CHURCH OF GOD AND CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11FALLBROOK CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0640771077
IRS990ScheduleI/RecipientTable/RecipientEIN1760446948
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 228
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1112512 WALTERS RD
IRS990ScheduleI/RecipientTable/USAddress/City0LENA
IRS990ScheduleI/RecipientTable/USAddress/City1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/State0MS
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode039094
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode177014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FALLBROOK COMMUNITY DEVELOPMENT CENTER OFFERS BENEVOLENCE TO EVERYONE REGARDLESS OF SEX, RACE, NATIONALITY OR POLITICAL AFFILIATION. ALTHOUGH IT IS OUR SINCERE DESIRE TO PROVIDE BENEVOLENCE TO ALL WHO ASK, WE ARE UNABLE TO MEET EVERY REQUEST. THE STATED PURPOSE OF THE BENEVOLENCE FUND IS TO MEET THE APPLICANT'S BASIC NEEDS. NORMALLY, THESE NEEDS ARE DEFINED AS LODGING, FOOD, CLOTHING, AND MEDICAL TREATMENT. ALL INFORMATION IS REVIEWED AND VERIFIED. BENEVOLENCE REQUESTS MUST RECEIVE THE APPROVAL OF TWO (2) BOARD MEMBERS IN ORDER TO BE GRANTED. FALLBROOK COMMUNITY DEVELOPMENT CENTER SCHOLARSHIP PROGRAM - ANNUALLY THE BOARD OF DIRECTORS GRANTS SCHOLARSHIPS TO QUALIFIED STUDENTS WHO ARE CURRENTLY ENROLLED IN ANY INSTITUTION OF HIGHER LEARNING (COLLEGE, UNIVERSITY OR TECHNICAL SCHOOL). SCHOLARSHIPS ARE GRANTED BASED ON EACH INDIVIDUAL STUDENT'S ESSAY OR INTERVIEW AND NEEDS. THE FOLLOWING PEOPLE MAKE UP THE SELECTION COMMITTEE: (1) MICHAEL PENDER (2)CLAUDE COTTON (3) MICHAEL WASHINGTON
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0EDUCATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt04223
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0ARNELLE PENDER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DAUGHTER OF MICHAEL PENDER (PRESIDENT & CEO) AND JANICE PENDER (SECRETARY)
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SCHOLARSHIP
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL A. PENDER, PRESIDENT AND CEO, AND JANICE PENDER, SECRETARY, ARE HUSBAND AND WIFE. CLAUDE COTTON, ON SITE DIRECTOR, AND TONNIA COTTON, OFF SITE DIRECTOR, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE DISTRIBUTED AT THE BOARD MEETING FOR ALL MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND FINANCIAL STATEMENTS FOR FALLBROOK COMMUNITY DEVELOPMENT CENTER ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147592
IRS990/TotalAssetsEOYAmt0116314
IRS990/TotalAssetsGrp/BOYAmt0147592
IRS990/TotalAssetsGrp/EOYAmt0116314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02110
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0980661
IRS990/TotalFunctionalExpensesGrp/TotalAmt01144806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0980661
IRS990/TotalProgramServiceRevenueAmt01111413
IRS990/TotalReportableCompFromOrgAmt0107744
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01111413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01113528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116314
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020526
IRS990/TravelGrp/ProgramServicesAmt087441
IRS990/TravelGrp/TotalAmt0107967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012512 WALTERS ROAD
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077014
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FALLBROOKCDC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A PENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02814446198
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10FALLBROOK COMMUNITY DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0760610496
ReturnHeader/Filer/PhoneNum02814446198
ReturnHeader/Filer/USAddress/AddressLine1012512 WALTERS ROAD
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARPER & PEARSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE RIVERWAY SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY T TABOR CPA
ReturnHeader/ReturnTs02014-08-12T12:16:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,314
Liabilities
$0
Net assets
$116,314
Revenue
$1,113,528
Expenses
$1,144,806
Net income
-$31,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.00$0.28$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.65$0.00$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.92$0.06$0.86
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.07$0.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.94$0.86$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.11$1.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.08