Civic Intelligence

Judah Brown Project

990EZ • Fiscal year 2018 • EIN 81-5134528

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$7,300

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,109

No earlier filing loaded for comparison.

Net Assets

$11,109

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$34,914

No earlier filing loaded for comparison.

Expenses

$28,745

No earlier filing loaded for comparison.

Net Income

$6,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$11,109
Liabilities-
Net Assets$11,109
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$34,914
Expenses$28,745
Net Income$6,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$34,914
Mission and Program Overview

Mission

To provide free swim/CPR instruction

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 those children from drowning.$0$24,225
We provide care packages for families who have lost children as a result of drowning.$0$4,520
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE COURTNEYFounderPT$7,300-$7,300
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
2019-04-22
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

“Bank/Merchant Fees 470.”

Form 990EZ, Part I, Line 16

“Swim Lessons/Classes and Events 2235.”

Form 990EZ, Part I, Line 16

“Office Supplies 352.”

Form 990EZ, Part I, Line 16

“Miscellaneous 256.”

Form 990EZ, Part I, Line 16

“Supplies/Materials 6049.”

Form 990EZ, Part I, Line 16

“Travel/Speaking Engagements 4065.”

Form 990EZ, Part I, Line 16

“Uniforms 1204.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cedeno & Associates LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08325598360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010330 Lake Road Suite F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032575
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011109
IRS990EZ/FundraisingGrossIncomeAmt02339
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034914
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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/OtherExpensesTotalAmt014631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide free swim/CPR instruction
IRS990EZ/PrintingPublicationsPostageAmt05916
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 those 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/ProgramServiceExpensesAmt024225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02339
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028745
IRS990EZ/TotalProgramServiceExpensesAmt028745
IRS990EZ/TotalRevenueAmt034914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02339
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt034914
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034914
IRS990ScheduleA/Total509Grp/TotalAmt034914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank/Merchant Fees 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Swim Lessons/Classes and Events 2235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies/Materials 6049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel/Speaking Engagements 4065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms 1204.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08326186382
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
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/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:55:17
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Cedeno
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T12:55:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,109
Liabilities
-
Net assets
$11,109
Revenue
$34,914
Expenses
$28,745
Net income
$6,169
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