Civic Intelligence

Dale Avenue Properties C/O First Presbyterian Church of Houston

990 • Fiscal year 2017 • EIN 76-0678926

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileN/A
5300 South Main StHouston, TX 77004

(713) 620-6403

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

29195%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-70%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$140,174

Down $329,157 (-70%) from 2016

Net Assets

Down

$127,286

Down $322,025 (-72%) from 2016

Liabilities

Down

$12,888

Down $7,132 (-36%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,103

Down $4,994 (-128%) from 2016

Expenses

Up

$320,922

Up $319,822 (+29075%) from 2016

Net Income

Down

-$322,025

Down $324,816 (-11638%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $698,048Liabilities 2010: $66,677Net Assets 2010: $631,3712010Assets 2011: $693,532Liabilities 2011: $38,074Net Assets 2011: $655,4582011Assets 2012: $422,223Liabilities 2012: $39,119Net Assets 2012: $383,1042012Assets 2013: $407,327Liabilities 2013: $14,249Net Assets 2013: $393,0782013Assets 2014: $444,913Liabilities 2014: $17,891Net Assets 2014: $427,0222014Assets 2015: $463,845Liabilities 2015: $17,325Net Assets 2015: $446,5202015Assets 2016: $469,331Liabilities 2016: $20,020Net Assets 2016: $449,3112016Assets 2017: $140,174Liabilities 2017: $12,888Net Assets 2017: $127,2862017Assets 2018: $101,896Liabilities 2018: $12,888Net Assets 2018: $89,0082018Assets 2019: $1,816,769Liabilities 2019: $12,888Net Assets 2019: $1,803,8812019Assets 2020: $1,778,713Liabilities 2020: $12,888Net Assets 2020: $1,765,8252020Assets 2021: $1,849,101Liabilities 2021: $12,888Net Assets 2021: $1,836,2132021Assets 2022: $1,774,727Liabilities 2022: $9,885Net Assets 2022: $1,764,8422022Assets 2023: $1,852,943Liabilities 2023: $69,131Net Assets 2023: $1,783,8122023Assets 2024: $1,690,779Liabilities 2024: $45,335Net Assets 2024: $1,645,4442024

Highlighted filing

2017

Assets$140,174
Liabilities$12,888
Net Assets$127,286
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $02010Expenses 2011: $4,5952011Revenue 2012: $19,620Expenses 2012: $291,974Net Income 2012: -$272,3542012Revenue 2013: $11,374Expenses 2013: $1,400Net Income 2013: $9,9742013Revenue 2014: $35,244Expenses 2014: $1,300Net Income 2014: $33,9442014Revenue 2015: $21,003Expenses 2015: $1,505Net Income 2015: $19,4982015Revenue 2016: $3,891Expenses 2016: $1,100Net Income 2016: $2,7912016Revenue 2017: -$1,103Expenses 2017: $320,922Net Income 2017: -$322,0252017Revenue 2018: -$36,043Expenses 2018: $2,235Net Income 2018: -$38,2782018Revenue 2019: $1,714,938Expenses 2019: $65Net Income 2019: $1,714,8732019Revenue 2020: -$35,556Expenses 2020: $2,500Net Income 2020: -$38,0562020Revenue 2021: $70,388Expenses 2021: $0Net Income 2021: $70,3882021Revenue 2022: -$20,295Expenses 2022: $0Net Income 2022: -$20,2952022Revenue 2023: -$10,327Expenses 2023: $1,200Net Income 2023: -$11,5272023Revenue 2024: -$36,023Expenses 2024: $102,345Net Income 2024: -$138,3682024

Highlighted filing

2017

Revenue-$1,103
Expenses$320,922
Net Income-$322,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$95,403
Mission and Program Overview

Mission

The organization is organized and operated exclusively to hold title to property and distribute income, if any, to First Presbyterian Church of Houston.

The organization is organized and operated exclusively for the purpose of holding title to property and distributing income, if any, to First Presbyterian Church of Houston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,340$118,313▲ $2,973
Land, Buildings, and Equipment, Net$352,491$20,361▼ $332,130
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$469,331$140,174▼ $329,157
Other Assets Total-$0-
Liabilities
Other Liabilities$20,020$12,888▼ $7,132
Total Liabilities$20,020$12,888▼ $7,132
Net Assets / Fund Balance
Temporarily Rstr Net Assets$449,311$127,286▼ $322,025
Total Net Assets Fund Balance$449,311$127,286▼ $322,025
Total Liabilities and Net Assets / Fund Balance$469,331$140,174▼ $329,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,356$31,882-
Leasehold Improvements$16,005$13,569-
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Robert RaineyPresident
Jennifer BoubelVice President
Matthew MalinskySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,103
Change in Net Assets
$-322,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$320,922
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$320,922
Total Functional Expenses$0$0$0$320,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Presbyterian ChurchHouston, TX501(c)(3)Distribution$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$12,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“A draft of the Form 990 is reviewed by the Director of Finance of the First Presbyterian Church of Houston and a final copy is presented to the Board of Directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Dale Avenue Properties Board of Directors are subject to and abide by the conflict of interest policy of First Presbyterian Church of Houston.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Dale Avenue Properties
EIN
76-0678926
Phone
7136206403
Address
5300 South Main St, Houston, TX 77004

Signing Officer

Name
Andrew Stepp
Title
Executive Pastor
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rainey
Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dale Avenue Properties Board of Directors are subject to and abide by the conflict of interest policy of First Presbyterian Church of Houston.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0449311
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0127286
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469331
IRS990/TotalAssetsEOYAmt0140174
IRS990/TotalAssetsGrp/BOYAmt0469331
IRS990/TotalAssetsGrp/EOYAmt0140174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020020
IRS990/TotalLiabilitiesEOYAmt012888
IRS990/TotalLiabilitiesGrp/BOYAmt020020
IRS990/TotalLiabilitiesGrp/EOYAmt012888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127286
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140174
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05300 South Main
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077004
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Stepp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Pastor
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dale Avenue Properties
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co First Presbyterian Church of Houston
ReturnHeader/Filer/BusinessNameControlTxt0DALE
ReturnHeader/Filer/EIN0760678926
ReturnHeader/Filer/PhoneNum07136206403
ReturnHeader/Filer/USAddress/AddressLine1Txt05300 South Main St
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Blazek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-10T08:10:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,174
Liabilities
$12,888
Net assets
$127,286
Revenue
-$1,103
Expenses
$320,922
Net income
-$322,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.65$0.04$0.10$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.78$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.02$0.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.07$0.00$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.80$1.71$0.00$1.71
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.00$0.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.43$0.04$0.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.42$0.04$0.38$0.02$0.29$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.66$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.63$0.00