Civic Intelligence

Judah Brown Project

990EZ • Fiscal year 2019 • EIN 81-5134528

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization ProfileN/A
12319 Bowsman DriveTomball, TX 77377

(832) 618-6382

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$11,620

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,058

Up $3,949 (+36%) from 2018

Net Assets

Up

$15,058

Up $3,949 (+36%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$68,670

Up $33,756 (+97%) from 2018

Expenses

Up

$64,721

Up $35,976 (+125%) from 2018

Net Income

Down

$3,949

Down $2,220 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2018: $11,109Net Assets 2018: $11,1092018Assets 2019: $15,058Net Assets 2019: $15,0582019Assets 2021: $44,271Net Assets 2021: $44,2712021Assets 2022: $48,277Net Assets 2022: $48,2772022Assets 2023: $58,015Net Assets 2023: $58,0152023Assets 2024: $38,269Net Assets 2024: $38,2692024

Highlighted filing

2019

Assets$15,058
Liabilities-
Net Assets$15,058
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2018: $34,914Expenses 2018: $28,745Net Income 2018: $6,1692018Revenue 2019: $68,670Expenses 2019: $64,721Net Income 2019: $3,9492019Revenue 2021: $60,530Expenses 2021: $49,216Net Income 2021: $11,3142021Revenue 2022: $75,994Expenses 2022: $71,988Net Income 2022: $4,0062022Revenue 2023: $99,360Expenses 2023: $89,622Net Income 2023: $9,7382023Revenue 2024: $66,226Expenses 2024: $85,972Net Income 2024: -$19,7462024

Highlighted filing

2019

Revenue$68,670
Expenses$64,721
Net Income$3,949
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$68,670
Mission and Program Overview

Mission

To provide free swim/CPR instruction

To provide free swim/CPR Instruction and educate public on water safety.

Program Services

DescriptionGrantsExpenses
We provide funding for survival swim instruction, CPR certification and other lifesaving education to families of children ages 1-4 to help prevent these children from drowning.$0$40,514
We provide care packages for families who have lost children as a result of drowning.$0$8,746
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE COURTNEYFounderPT$0$11,620$11,620
MARK BROWNDirectorPT$0--
CYNTHIA CEDENOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Judah Brown Project
EIN
81-5134528
Phone
8326186382
Address
12319 BOWSMAN DRIVE, TOMBALL, TX 77377

Signing Officer

Name
Annette Courtney
Title
Executive Director
Phone
8326186382
Signed
2020-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Cedeno and Associates LLC
Address
10330 Lake Road Suite F, Houston, TX 77070
Preparer
Cynthia Cedeno
Phone
8325598360
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 18100.”

Form 990EZ, Part I, Line 16

“Auto Expneses 3959.”

Form 990EZ, Part I, Line 16

“Dues/Fees 730.”

Form 990EZ, Part I, Line 16

“Equipment Rental 198.”

Form 990EZ, Part I, Line 16

“Marketing 2450.”

Form 990EZ, Part I, Line 16

“Travel/Meetings 3310.”

Form 990EZ, Part I, Line 16

“Supplies 8912.”

Form 990EZ, Part I, Line 16

“Uniforms 764.”

Form 990EZ, Part I, Line 16

“Miscellaneous 729.”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cynthia Cedeno
IRS990EZ/BooksInCareOfDetail/PhoneNum08325598360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010330 Lake Road Suite F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010609
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IRS990EZ/ContributionsGiftsGrantsEtcAmt068670
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068670
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt04449
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011109
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt211620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA CEDENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide free swim/CPR Instruction and educate public on water safety.
IRS990EZ/PrintingPublicationsPostageAmt09368
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide funding for survival swim instruction, CPR certification and other lifesaving education to families of children ages 1-4 to help prevent these children from drowning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We provide care packages for families who have lost children as a result of drowning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064721
IRS990EZ/TotalProgramServiceExpensesAmt049260
IRS990EZ/TotalRevenueAmt068670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034914
IRS990ScheduleA/Total509Grp/TotalAmt0103584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103584
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 18100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Expneses 3959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues/Fees 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing 2450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel/Meetings 3310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 8912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms 764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 729.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08326186382
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUDAH BROWN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0JUDA
ReturnHeader/Filer/EIN0815134528
ReturnHeader/Filer/PhoneNum08326186382
ReturnHeader/Filer/USAddress/AddressLine1Txt012319 BOWSMAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B3597121E12EF4D5E032C113AFEBECFFBEA9D6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B3597121E12EF4D5E032C113AFEBECFFBEA9D6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.77.133.109
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:17:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cedeno and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010330 Lake Road Suite F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum08325598360
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Cedeno
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-15T14:17:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,058
Liabilities
-
Net assets
$15,058
Revenue
$68,670
Expenses
$64,721
Net income
$3,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.3$38.3$66.2$86.0$19.7
2023Detailed filing. Detailed filing data is available for this year.$58.0$58.0$99.4$89.6$9.74
2022Detailed filing. Detailed filing data is available for this year.$48.3$48.3$76.0$72.0$4.01
2021Detailed filing. Detailed filing data is available for this year.$44.3$44.3$60.5$49.2$11.3
2019Detailed filing. Detailed filing data is available for this year.$15.1$15.1$68.7$64.7$3.95
2018Detailed filing. Detailed filing data is available for this year.$11.1$11.1$34.9$28.7$6.17