Civic Intelligence

Education Based Housing Inc.

990 • Fiscal year 2020 • EIN 76-0629574

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

1001 S Dairy Ashford Rd Suite 570Houston, TX 77077

(346) 409-2905

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$1,381,235

Down $448,180 (-24%) from 2019

Net Assets

Down

$1,374,101

Down $44,780 (-3.2%) from 2019

Liabilities

Down

$7,134

Down $403,400 (-98%) from 2019

Revenue

Down

$402,162

Down $178,419 (-31%) from 2019

Expenses

Down

$302,170

Down $401,810 (-57%) from 2019

Net Income

Up

$99,992

Up $223,391 (+181%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $710,550Liabilities 2010: $0Net Assets 2010: $710,5502010Assets 2011: $701,944Liabilities 2011: $0Net Assets 2011: $701,9442011Assets 2012: $683,009Liabilities 2012: $4,802Net Assets 2012: $678,2072012Assets 2013: $696,771Liabilities 2013: $0Net Assets 2013: $696,7712013Assets 2014: $754,177Liabilities 2014: $0Net Assets 2014: $754,1772014Assets 2015: $840,617Liabilities 2015: $0Net Assets 2015: $840,6172015Assets 2016: $1,468,385Liabilities 2016: $96,867Net Assets 2016: $1,371,5182016Assets 2017: $1,427,148Liabilities 2017: $19,197Net Assets 2017: $1,407,9512017Assets 2018: $1,444,655Liabilities 2018: $634Net Assets 2018: $1,444,0212018Assets 2019: $1,829,415Liabilities 2019: $410,534Net Assets 2019: $1,418,8812019Assets 2020: $1,381,235Liabilities 2020: $7,134Net Assets 2020: $1,374,1012020Assets 2021: $7,763,649Liabilities 2021: $8,014Net Assets 2021: $7,755,6352021Assets 2022: $8,086,754Liabilities 2022: $62,119Net Assets 2022: $8,024,6352022Assets 2023: $7,888,486Liabilities 2023: $1,076,389Net Assets 2023: $6,812,0972023

Highlighted filing

2020

Assets$1,381,235
Liabilities$7,134
Net Assets$1,374,101

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $15,2102010Revenue 2011: $51,708Expenses 2011: $60,314Net Income 2011: -$8,6062011Expenses 2012: $66,7372012Revenue 2013: $66,025Expenses 2013: $47,461Net Income 2013: $18,5642013Revenue 2014: $78,250Expenses 2014: $20,844Net Income 2014: $57,4062014Revenue 2015: $108,830Expenses 2015: $22,390Net Income 2015: $86,4402015Revenue 2016: $575,100Expenses 2016: $44,199Net Income 2016: $530,9012016Revenue 2017: $66,000Expenses 2017: $29,567Net Income 2017: $36,4332017Revenue 2018: $89,087Expenses 2018: $53,017Net Income 2018: $36,0702018Revenue 2019: $580,581Expenses 2019: $703,980Net Income 2019: -$123,3992019Revenue 2020: $402,162Expenses 2020: $302,170Net Income 2020: $99,9922020Revenue 2021: $4,219,525Expenses 2021: $520,233Net Income 2021: $3,699,2922021Revenue 2022: $797,206Expenses 2022: $1,065,069Net Income 2022: -$267,8632022Revenue 2023: $843,310Expenses 2023: $1,418,392Net Income 2023: -$575,0822023

Highlighted filing

2020

Revenue$402,162
Expenses$302,170
Net Income$99,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$402,162
Mission and Program Overview

Mission

To improve the lives of moderate, low and very-low income families and individuals through the provision of enhanced educational opportunities (particularly for "at-risk" youths in each household).

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,418,881$1,374,101▼ $44,780
Cash and Non-Interest-Bearing Accounts$830,689$1,024,766▲ $194,077
Investments Other Securities$437,745$293,273▼ $144,472
Accounts Receivable$560,981$63,196▼ $497,785
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,829,415$1,381,235▼ $448,180
Liabilities
Accounts Payable and Accrued Expenses$410,534$7,134▼ $403,400
Total Liabilities$410,534$7,134▼ $403,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,418,881$1,374,101▼ $44,780
Total Liabilities and Net Assets / Fund Balance$1,829,415$1,381,235▼ $448,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$293,273--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jarvis TaylorCEOFT$65,000$65,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,972
Program Service Revenue
$397,273
Investment Income
$917
Other Revenue
$0
All Other Contributions
$3,972
Change in Net Assets
$99,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,268
Other Expenses$74,902
Total Fundraising Expense$4,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,975--$110,975
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Payroll Taxes$40,859$10,434-$51,293
Other Expenses$22,797--$22,797
Information Technology$10,486--$10,486
Office Expenses$9,493--$9,493
Fees for Services Other-$6,562-$6,562
Fees for Services Accounting-$5,000-$5,000
Advertising--$4,808$4,808
Insurance-$3,675-$3,675
Occupancy-$3,273-$3,273
Conferences and Meetings$3,081--$3,081
Fees for Services Legal-$2,942-$2,942
Travel$2,785--$2,785
Total Functional Expenses$200,476$96,886$4,808$302,170
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
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

990 review by the governing board a copy of the 990 will be presented to the board members for review prior to filing. The members will respond affirming their agreement or raising any questions or concerns with the proposed filing. If concerns are raised, they will be addressed at the next board meeting where all appropriate changes will be agreed upon. All agreed changes shall be made and presented to the board members for final review prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest compliance board members and key members are required to review the conflict of interest policy annually. The conflict of interest policy requires any known or potential conflicts of interest to be disclosed to the board.

Form 990, Part VI, Section B, Line 15

The organization utilizes outside sources.

Form 990, Part VI, Section C, Line 19

Disclosure governing documents, conflict of interest policy, and financial statements are available upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Education Based Housing Inc
EIN
76-0629574
Phone
3464092905
Address
1001 S DAIRY ASHFORD RD SUITE 570, HOUSTON, TX 77077

Signing Officer

Name
Jarvis Taylor
Title
Executive Director
Phone
3464092905
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarvis Taylor
Formed
1999
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
5

Preparer

Firm
Novogradac & Company Llp
Address
11044 RESEARCH BLVD BLDG C STE 400, AUSTIN, TX 78759
Preparer
Susan G Wilson
Phone
5123400420
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01374101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83170
IRS990ScheduleA/PublicSupportPY170Pct00.49660
IRS990ScheduleA/PublicSupportTotal170Amt011042
IRS990ScheduleA/SubstantialContributorsTotAmt02234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013276
IRS990ScheduleA/TotalSupportAmt013276
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0293273
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN JEFFERSONIAN CONTRACTORS, INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0293273
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEW BY THE GOVERNING BOARD A COPY OF THE 990 WILL BE PRESENTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE MEMBERS WILL RESPOND AFFIRMING THEIR AGREEMENT OR RAISING ANY QUESTIONS OR CONCERNS WITH THE PROPOSED FILING. IF CONCERNS ARE RAISED, THEY WILL BE ADDRESSED AT THE NEXT BOARD MEETING WHERE ALL APPROPRIATE CHANGES WILL BE AGREED UPON. ALL AGREED CHANGES SHALL BE MADE AND PRESENTED TO THE BOARD MEMBERS FOR FINAL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST COMPLIANCE BOARD MEMBERS AND KEY MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. THE CONFLICT OF INTEREST POLICY REQUIRES ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST TO BE DISCLOSED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UTILIZES OUTSIDE SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0EDUCATION BASED HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0412041790
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0JEFFERSONIAN CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04001 W SAM HOUSTON PKWY N STE 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01829415
IRS990/TotalAssetsEOYAmt01381235
IRS990/TotalAssetsGrp/BOYAmt01829415
IRS990/TotalAssetsGrp/EOYAmt01381235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03972
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0410534
IRS990/TotalLiabilitiesEOYAmt07134
IRS990/TotalLiabilitiesGrp/BOYAmt0410534
IRS990/TotalLiabilitiesGrp/EOYAmt07134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01418881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01374101
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200476
IRS990/TotalProgramServiceRevenueAmt0397273
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01829415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01381235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt02785
IRS990/TravelGrp/TotalAmt02785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 S DAIRY ASHFORD RD SUITE 570
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077077
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.EDUCATIONBASEDHOUSING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JARVIS TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03464092905
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATION BASED HOUSING INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.89$1.08$6.81$0.84$1.42$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.06$8.02$0.80$1.07$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.01$7.76$4.22$0.52$3.70
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.40$0.30$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.41$1.42$0.58$0.70$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.09$0.05$0.04
2017Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.07$0.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.10$1.37$0.58$0.04$0.53
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.11$0.02$0.09
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.08$0.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.07
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.05$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.02