Civic Intelligence

Judah Brown Project

990EZ • Fiscal year 2021 • EIN 81-5134528

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$8,120

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

71%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

41st percentile

-6.1%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,271

Up $29,213 (+194%) from 2019

Net Assets

Up

$44,271

Up $29,213 (+194%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$60,530

Down $8,140 (-12%) from 2019

Expenses

Down

$49,216

Down $15,505 (-24%) from 2019

Net Income

Up

$11,314

Up $7,365 (+187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$44,271
Liabilities-
Net Assets$44,271
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$60,530
Expenses$49,216
Net Income$11,314
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$60,530
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 education on drowning prevention in the community and in schools$0$32,326
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$9,074
We provide care packages for families who have lost children as a result of drowning.$0$7,817
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE COURTNEYFounderPT$8,120-$8,120
CYNTHIA CEDENOTreasurer-$829-$829
MARK BROWNDirectorPT$0--
YALISHA REEDMember-$0--
JERI CLEEREMember-$0--
GARRET THIBEDAUXMember-$0--
DAN MCINNISMember-$0--
CAROLINA NICHOLASMember-$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
2022-05-09
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

“Auto Expenses 3284.”

Form 990EZ, Part I, Line 16

“Dues/Fees 105.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Marketing 228.”

Form 990EZ, Part I, Line 16

“Travel/Meetings 725.”

Form 990EZ, Part I, Line 16

“Supplies 9224.”

Form 990EZ, Part I, Line 16

“Uniforms 741.”

Form 990EZ, Part I, Line 16

“Miscellaneous 2769.”

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YALISHA REED
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt017076
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto Expenses 3284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues/Fees 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel/Meetings 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 9224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms 741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 2769.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08326186382
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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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/PreparerFirmGrp/PreparerFirmEIN0823345010
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010330 Lake Road Suite F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
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ReturnHeader/PreparerPersonGrp/PhoneNum08325598360
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Cedeno
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T09:25:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COURTNEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,271
Liabilities
-
Net assets
$44,271
Revenue
$60,530
Expenses
$49,216
Net income
$11,314
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