Civic Intelligence

Selectransportation Resources Relief Fund

990 • Fiscal year 2018 • EIN 82-2676797

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
9550 North Loop EastHouston, TX 77029

(713) 580-8102

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

6.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

100th percentile

$539,142

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 2114.3% of source-year revenue.

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

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$213,639

Up $11,000 (+5.4%) from 2017

Net Assets

Up

$42,139

Up $17,000 (+68%) from 2017

Liabilities

Down

$171,500

Down $6,000 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin95th percentile

Revenue

Down

$25,500

Down $177,200 (-87%) from 2017

Expenses

Down

$8,500

Down $169,061 (-95%) from 2017

Net Income

Down

$17,000

Down $8,139 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2017: $202,639Liabilities 2017: $177,500Net Assets 2017: $25,1392017Assets 2018: $213,639Liabilities 2018: $171,500Net Assets 2018: $42,1392018Assets 2019: $213,639Liabilities 2019: $208,000Net Assets 2019: $5,6392019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$213,639
Liabilities$171,500
Net Assets$42,139
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $202,700Expenses 2017: $177,561Net Income 2017: $25,1392017Revenue 2018: $25,500Expenses 2018: $8,500Net Income 2018: $17,0002018Revenue 2019: $0Expenses 2019: $36,500Net Income 2019: -$36,5002019Revenue 2020: $0Expenses 2020: $10,719Net Income 2020: -$10,7192020

Highlighted filing

2018

Revenue$25,500
Expenses$8,500
Net Income$17,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$25,500
Mission and Program Overview

Mission

To make grants to individuals that have incurred a financial hardship due to a natural disaster.

Providing funds for relief from natural disasters

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,639$213,639▲ $11,000
Loans From Officers Directors$177,500$0▼ $177,500
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$202,639$213,639▲ $11,000
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$171,500▲ $171,500
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$177,500$171,500▼ $6,000
Net Assets / Fund Balance
Unrestricted Net Assets$25,139$42,139▲ $17,000
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$25,139$42,139▲ $17,000
Total Liabilities and Net Assets / Fund Balance$202,639$213,639▲ $11,000
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
David StewartDirector & President
Robert GarwoodDirector & Vice President
John EllsworthDirector & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,500
Change in Net Assets
$17,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$5,000$0$0$5,000
Fees for Services Legal$3,500$0$0$3,500
Total Functional Expenses$8,500$0$0$8,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$177,500$0▼ $177,500
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Selectransportation Resources$171,500
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
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

Part VI - Line 2

“The directors and officers of the company are related through business relationships as they are all currently employees or owners of a related organization.”

Part VI - Line 11B

“Process to review form 990: the return is reviewed by bdo usa llp. The secretary also reviews the form 990 before it is signed and filed.”

Part VI - Line 12C

“The company adopted and adheres to a conflict of interest policy by requiring each officer and director to annually sign a statement which affirms such person has received a copy of the policy, has read and understands it and has agreed to comply with the policy.”

Part VI - Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request periodic reviews are performed to ensure the organization operates in a manner consistent with charitable purposes and does not engage in actvities that could jeopardize its tax-exempt status”

Filing and Contact Details

Filer

Filer Name
Selectransportation Resources Relief Fund
EIN
82-2676797
In Care Of
% JOHN ELLSWORTH
Phone
7135808102
Address
9550 NORTH LOOP EAST, HOUSTON, TX 77029

Signing Officer

Name
John Ellsworth
Title
Secretary
Phone
7135808102
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ellsworth
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Clark Sackschewsky
Phone
7139601706
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT GARWOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN ELLSWORTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR & VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR & SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS AND OFFICERS OF THE COMPANY ARE RELATED THROUGH BUSINESS RELATIONSHIPS AS THEY ARE ALL CURRENTLY EMPLOYEES OR OWNERS OF A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS TO REVIEW FORM 990: THE RETURN IS REVIEWED BY BDO USA LLP. THE SECRETARY ALSO REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY ADOPTED AND ADHERES TO A CONFLICT OF INTEREST POLICY BY REQUIRING EACH OFFICER AND DIRECTOR TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS IT AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST PERIODIC REVIEWS ARE PERFORMED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI - LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI - LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI - LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SELECSOFTWARE LLC
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3ARNBE PROPERTY MANAGEMENT LTD
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$213,639
Liabilities
$171,500
Net assets
$42,139
Revenue
$25,500
Expenses
$8,500
Net income
$17,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.14$2.08$0.06$0.00$0.37$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.14$1.72$0.42$0.26$0.09$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.78$0.25$2.03$1.78$0.25