Civic Intelligence

Entrusted Houston

990EZ • Fiscal year 2021 • EIN 82-5113985

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

25603 Red Shadow LaneHockley, TX 77477

(913) 909-4592

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

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

Asset Growth

84th percentile

65%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$133,899

Up $52,656 (+65%) from 2020

Net Assets

Up

$133,848

Up $52,628 (+65%) from 2020

Liabilities

Up

$51

Up $28 (+122%) from 2020

Revenue

Up

$121,820

Up $34,617 (+40%) from 2020

Expenses

Up

$69,192

Up $4,012 (+6.2%) from 2020

Net Income

Up

$52,628

Up $30,605 (+139%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $27,253Liabilities 2018: $0Net Assets 2018: $27,2532018Assets 2019: $66,472Liabilities 2019: $0Net Assets 2019: $66,4722019Assets 2020: $81,243Liabilities 2020: $23Net Assets 2020: $81,2202020Assets 2021: $133,899Liabilities 2021: $51Net Assets 2021: $133,8482021Assets 2022: $175,450Liabilities 2022: $10Net Assets 2022: $175,4402022Assets 2023: $242,766Liabilities 2023: $40,888Net Assets 2023: $201,8782023Assets 2024: $435,675Liabilities 2024: $212,413Net Assets 2024: $223,2622024

Highlighted filing

2021

Assets$133,899
Liabilities$51
Net Assets$133,848

Operations Trend

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

$300K$200K$100K$0Revenue 2018: $55,034Expenses 2018: $27,781Net Income 2018: $27,2532018Revenue 2019: $130,700Expenses 2019: $91,481Net Income 2019: $39,2192019Revenue 2020: $87,203Expenses 2020: $65,180Net Income 2020: $22,0232020Revenue 2021: $121,820Expenses 2021: $69,192Net Income 2021: $52,6282021Revenue 2022: $222,164Expenses 2022: $180,572Net Income 2022: $41,5922022Revenue 2023: $243,479Expenses 2023: $217,178Net Income 2023: $26,3012023Revenue 2024: $293,161Expenses 2024: $271,778Net Income 2024: $21,3832024

Highlighted filing

2021

Revenue$121,820
Expenses$69,192
Net Income$52,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$121,820
Mission and Program Overview

Mission

Entrusted Houston meets the needs of the foster and adopt community to promote restoration for kids, families, and front line workers in Jesuss name.

Program Services

DescriptionGrantsExpenses
Support to CPS-$7,217
Moses Closet stock-$4,739
Foster and Adoptive Parent Support-$4,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa JohnsonExecutive DirectorPT$30,000-$30,000
Jake SchornickPresidentPT$0--
Cary GossVice PresidentPT$0--
Dayna HerndonSecretaryPT$0--
Kathi GoetzTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Entrusted Houston
EIN
82-5113985
Address
25603 Red Shadow Lane, Hockley, TX 77477

Signing Officer

Name
Elizabeth Johnson
Title
Executive Director
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: CPS | Cash Amount Given: $7217

Other Expenses.1001

Advertising and Promotion $32

Other Expenses.1002

Office Expenses $6061

Other Expenses.1003

Information Technology $7146

Other Expenses.1012

Insurance $1841

Other Expenses.1

PayPal Fees $1491

Other Expenses.2

Meals & Entertainment $839

Other Expenses.3

Repairs & Maint $384

Other Expenses.4

Bank fees $9

Other Assets.1005

Accounts Receivable - Beginning $1133 Accounts Receivable - Ending $1137

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1100 Prepaid Expenses and Deferred Charges - Ending $1260

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $23 Accounts Payable and Accrued Expenses - Ending $51

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/PersonNm0Kathi Goetz
IRS990EZ/BooksInCareOfDetail/PhoneNum09139094592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017019 Seminole Ridge Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cypress
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121816
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02736
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081243
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt0121820
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081220
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jake Schornick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cary Goss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dayna Herndon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathi Goetz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02233
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02397
IRS990EZ/OtherExpensesTotalAmt017803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Entrusted Houston meets the needs of the foster and adopt community to promote restoration for kids, families, and front line workers in Jesuss name.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support to CPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Moses Closet stock
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Foster and Adoptive Parent Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07217
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14739
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032323
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069192
IRS990EZ/TotalProgramServiceExpensesAmt016330
IRS990EZ/TotalRevenueAmt0121820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://entrustedhouston.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0394755
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055034
IRS990ScheduleA/Total509Grp/TotalAmt0394755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CPS | Cash Amount Given: $7217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $6061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $7146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PayPal Fees $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maint $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $1133 Accounts Receivable - Ending $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $1100 Prepaid Expenses and Deferred Charges - Ending $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $23 Accounts Payable and Accrued Expenses - Ending $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Entrusted Houston
ReturnHeader/Filer/BusinessNameControlTxt0ENTR
ReturnHeader/Filer/EIN0825113985
ReturnHeader/Filer/USAddress/AddressLine1Txt025603 Red Shadow Lane
ReturnHeader/Filer/USAddress/CityNm0Hockley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077477
ReturnHeader/ReturnTs02022-11-15T08:04:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings