Civic Intelligence

Fallbrook Community Development Center

990 • Fiscal year 2014 • EIN 76-0610496

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

12512 Walters RoadHouston, TX 77014

(281) 444-6198

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$92,859

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$197,738

Up $81,424 (+70%) from 2013

Net Assets

Up

$197,738

Up $81,424 (+70%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$941,581

Down $171,947 (-15%) from 2013

Expenses

Down

$860,158

Down $284,648 (-25%) from 2013

Net Income

Up

$81,423

Up $112,701 (+360%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$197,738
Liabilities$0
Net Assets$197,738

Operations Trend

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

2014

Revenue$941,581
Expenses$860,158
Net Income$81,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$941,581
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$116,314$197,738▲ $81,424
Land, Buildings, and Equipment, Net$15,485$11,196▼ $4,289
Cash and Non-Interest-Bearing Accounts$100,829$70▼ $100,759
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$116,314$197,738▲ $81,424
Other Assets Total$0$186,472▲ $186,472
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,314$197,738▲ $81,424
Total Liabilities and Net Assets / Fund Balance$116,314$197,738▲ $81,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,196$47,248$58,444
Other Assets Org$1,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Claude CottonOn Site DirectorFT$92,859$92,859
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
$11,881
Program Service Revenue
$929,699
Investment Income
$1
Other Revenue
$0
All Other Contributions
$11,881
Change in Net Assets
$81,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,590
Other Expenses$320,006
Total Fundraising Expense$68,546
Grants and Similar Amounts Paid$9,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,921$20,937$41,873$418,731
Current Officers, Directors, Trustees, and Key Employees$95,080$5,593$11,186$111,859
Occupancy$70,563$3,200$6,400$80,163
Travel$65,903$7,677-$73,580
Insurance$49,802$2,121$4,241$56,164
Fees for Services Legal$14,000--$14,000
Office Expenses$5,783$328$4,379$10,490
All Other Expenses$6,094$2,020$167$8,281
Interest-$6,209-$6,209
Grants to Domestic Orgs$6,097--$6,097
Depreciation Depletion$3,860$129$300$4,289
Fees for Services Accounting$3,500--$3,500
Grants to Domestic Individuals$3,465--$3,465
Other Expenses$3,261$5,119-$3,261
Advertising$2,988--$2,988
Total Functional Expenses$738,279$53,333$68,546$860,158
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

Filer Name
Fallbrook Community Development Center
EIN
76-0610496
Phone
2814446198
Address
12512 WALTERS ROAD, HOUSTON, TX 77014

Signing Officer

Name
Michael a Pender
Title
President & CEO
Phone
2814446198
Signed
2015-10-26
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
19
Volunteers
3

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Raw XML AppendixShowing 400 of 417 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.

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM FALLBROOK COMMUNITY DEVELOPMENT CORP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM FALLBROOK CHURCH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0186472
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03465
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23198
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BENEVOLENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHARITABLE DONATION TO REPLACE AC UNIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHARITABLE DONATION TO REGACY SUNDAY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2150
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:
IRS990/ScheduleJRequiredInd00
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0185472
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt164000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FALLBROOK COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FALLBROOK CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116314
IRS990/TotalAssetsEOYAmt0197738
IRS990/TotalAssetsGrp/BOYAmt0116314
IRS990/TotalAssetsGrp/EOYAmt0197738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011881
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068546
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0738279
IRS990/TotalProgramServiceRevenueAmt0929699
IRS990/TotalReportableCompFromOrgAmt0111859
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0929699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0941581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07677
IRS990/TravelGrp/ProgramServicesAmt065903
IRS990/TravelGrp/TotalAmt073580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012512 WALTERS ROAD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077014
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FALLBROOKCDC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A PENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02814446198
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLBROOK COMMUNITY DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0760610496
ReturnHeader/Filer/PhoneNum02814446198

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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