Civic Intelligence

Good Reason Houston Inc.

990 • Fiscal year 2017 • EIN 82-0946654

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
3131 Eastside Suite 100Houston, TX 77098

(847) 431-5800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$86,413

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$124,615

No earlier filing loaded for comparison.

Net Assets

$124,615

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$392,136

No earlier filing loaded for comparison.

Expenses

$267,521

No earlier filing loaded for comparison.

Net Income

$124,615

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.

$20M$15M$10M$5.0M$0Assets 2017: $124,615Liabilities 2017: $0Net Assets 2017: $124,6152017Assets 2018: $6,976,152Liabilities 2018: $189,516Net Assets 2018: $6,786,6362018Assets 2019: $15,475,707Liabilities 2019: $302,401Net Assets 2019: $15,173,3062019Assets 2020: $15,838,862Liabilities 2020: $2,085,040Net Assets 2020: $13,753,8222020Assets 2021: $13,517,642Liabilities 2021: $1,114,164Net Assets 2021: $12,403,4782021Assets 2022: $15,216,184Liabilities 2022: $699,943Net Assets 2022: $14,516,2412022Assets 2023: $19,546,858Liabilities 2023: $1,916,024Net Assets 2023: $17,630,8342023Assets 2024: $18,808,067Liabilities 2024: $1,388,403Net Assets 2024: $17,419,6642024

Highlighted filing

2017

Assets$124,615
Liabilities$0
Net Assets$124,615
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $392,136Expenses 2017: $267,521Net Income 2017: $124,6152017Revenue 2018: $8,801,843Expenses 2018: $2,112,913Net Income 2018: $6,688,9302018Revenue 2019: $10,527,769Expenses 2019: $2,066,099Net Income 2019: $8,461,6702019Revenue 2020: $8,172,632Expenses 2020: $9,592,116Net Income 2020: -$1,419,4842020Revenue 2021: $10,370,626Expenses 2021: $11,720,970Net Income 2021: -$1,350,3442021Revenue 2022: $12,441,249Expenses 2022: $10,328,486Net Income 2022: $2,112,7632022Revenue 2023: $14,870,865Expenses 2023: $11,829,879Net Income 2023: $3,040,9862023Revenue 2024: $11,413,736Expenses 2024: $11,841,067Net Income 2024: -$427,3312024

Highlighted filing

2017

Revenue$392,136
Expenses$267,521
Net Income$124,615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$392,136
Mission and Program Overview

Mission

Good Reason Houston's mission is to increase the number of students learning in great schools today and thriving in the workforce tomorrow.

Cradle to Career Houston is a collective impact effort to advance educational equity and excellence. We coordinate and enhance work across Harris County to improve student outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$124,615-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$124,615▲ $124,615
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$124,615-
Total Net Assets Fund Balance$0$124,615▲ $124,615
Total Liabilities and Net Assets / Fund Balance$0$124,615▲ $124,615
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morgan Alexandra HalesExecutive DirectorFT$86,413$86,413
Denise SmithSec/TreasurerFT$69,235$69,235

Board Members and Trustees

NameTitle
Scott McClellandPresident
Bob HarveyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$392,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$392,136
Change in Net Assets
$124,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,170
Other Expenses$76,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,748$51,900-$155,648
Fees for Services Other$38,511$13,936-$52,447
Other Salaries and Wages$20,908$5,227-$26,135
Conferences and Meetings$9,778$712-$10,490
Advertising-$10,475-$10,475
Payroll Taxes$6,700$1,675-$8,375
Insurance-$1,803-$1,803
Other Employee Benefits$810$202-$1,012
Information Technology-$656-$656
Fees for Services Legal-$425-$425
Office Expenses$55--$55
Total Functional Expenses$180,510$87,011$0$267,521
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
Insider Transactions and Loans

Loans and Receivables

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

“The Officers of the Board and the Executive Director will review the 990 before it is signed and filed.”

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

“The Board Members are required to sign annually a conflict of interest policy and declare any conflicts at that time. In addition, the Board members should declare these conflicts as they arise throughout the year. Key employees must sign the conflict of interest form as well.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Prior to hiring the Execuitve Director, a review of others in similar positions or with similar backgrounds was reviewed before assigning the ED's compensation.”

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

“We will provide these documents upon request from appropriate organizations and individuals.”

Filing and Contact Details

Filer

Filer Name
Cradle to Career Houston
EIN
82-0946654
Phone
8474315800
Address
3131 Eastside Suite 100, Houston, TX 77098

Signing Officer

Name
Morgan Alexandra Hales
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Alexandra Hales
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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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/ExplanationTxt0The Officers of the Board and the Executive Director will review the 990 before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Members are required to sign annually a conflict of interest policy and declare any conflicts at that time. In addition, the Board members should declare these conflicts as they arise throughout the year. Key employees must sign the conflict of interest form as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior to hiring the Execuitve Director, a review of others in similar positions or with similar backgrounds was reviewed before assigning the ED's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We will provide these documents upon request from appropriate organizations and individuals.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077098
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Morgan Alexandra Hales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cradle to Career Houston
ReturnHeader/Filer/BusinessNameControlTxt0CRAD
ReturnHeader/Filer/EIN0820946654
ReturnHeader/Filer/PhoneNum08474315800
ReturnHeader/Filer/USAddress/AddressLine1Txt03131 Eastside Suite 100
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077098
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/ReturnTs02018-05-14T08:01:14-07:00
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
$124,615
Liabilities
$0
Net assets
$124,615
Revenue
$392,136
Expenses
$267,521
Net income
$124,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$1.39$17.4$11.4$11.8$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.92$17.6$14.9$11.8$3.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.70$14.5$12.4$10.3$2.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.11$12.4$10.4$11.7$1.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.09$13.8$8.17$9.59$1.42
2019Summary only. Only limited summary data is available for this year.$15.5$0.30$15.2$10.5$2.07$8.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.19$6.79$8.80$2.11$6.69
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.39$0.27$0.12