Civic Intelligence

A Home Base for Transitioning Foster Youth Inc.

990EZ • Fiscal year 2019 • EIN 82-5498047

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 14, 2019

Organization Profilewww.upbrazosvalley.org
3708 E 29th St 219Bryan, TX 77802

(979) 492-3610

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

$31,892

No earlier filing loaded for comparison.

Net Assets

$31,182

No earlier filing loaded for comparison.

Liabilities

$710

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin92nd percentile

Revenue

$61,234

No earlier filing loaded for comparison.

Expenses

$28,437

No earlier filing loaded for comparison.

Net Income

$32,797

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.

$3.0M$2.0M$1.0M$0Assets 2019: $31,892Liabilities 2019: $710Net Assets 2019: $31,1822019Assets 2020: $141,422Liabilities 2020: $2,884Net Assets 2020: $138,5382020Assets 2021: $1,642,865Liabilities 2021: $1,464,283Net Assets 2021: $178,5822021Assets 2022: $2,167,236Liabilities 2022: $1,458,230Net Assets 2022: $709,0062022Assets 2023: $1,363,536Liabilities 2023: $10,820Net Assets 2023: $1,352,7162023Assets 2024: $1,048,076Liabilities 2024: $586Net Assets 2024: $1,047,4902024

Highlighted filing

2019

Assets$31,892
Liabilities$710
Net Assets$31,182
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $61,234Expenses 2019: $28,437Net Income 2019: $32,7972019Revenue 2020: $197,096Expenses 2020: $90,540Net Income 2020: $106,5562020Revenue 2021: $243,468Expenses 2021: $222,291Net Income 2021: $21,1772021Revenue 2022: $796,507Expenses 2022: $314,291Net Income 2022: $482,2162022Revenue 2023: $1,811,558Expenses 2023: $372,009Net Income 2023: $1,439,5492023Revenue 2024: $304,008Expenses 2024: $627,677Net Income 2024: -$323,6692024

Highlighted filing

2019

Revenue$61,234
Expenses$28,437
Net Income$32,797
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$61,234
Mission and Program Overview

Mission

The organization helps young people who have aged our of foster care by teaching life skills and helping with housing and employment.

Provide financial, educational, housing, and other support to former foster children ages 18 to 25.

Program Services

DescriptionGrantsExpenses
Wrote, planned and presented training for mentors to helpfoster children who graduated out of the govt system.$0$14,967
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacque FlaggPresdient-$0--
Ted RandallVice-President-$0--
Dennis DavidsonTreasurer-$0--
Amy FaulknerSecretary-$0--
Lexie AllgowerDirector-$0--
Bubba BeanDirector-$0--
Cheryl GrenweldgeDirector-$0--
Glo HayesDirector-$0--
Melanie McKoin OwensDirector-$0--
Aimee Day-OrtizDirector-$0--
Jessycha SmithDirector-$0--
Andy WinnDirector-$0--
Filing and Contact Details

Filer

Filer Name
Home Base for Transitioning Foster Youth
EIN
82-5498047
Phone
9794923610
Address
3708 E 29th St 219, Bryan, TX 77802

Signing Officer

Name
Kate Mason
Title
Program Coordinator
Phone
9794923610
Signed
2019-11-14

Preparer

Firm
Sandra B Gossett CPA
Address
1215 King Arthur, College Station, TX 77840
Preparer
Sandra GossettCPA
Phone
9796939159
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office supplies 2389.”

Form 990EZ, Part I, Line 16

“Fundraising 2803.”

Raw XML Appendix208 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/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 King Arthur
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0College Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077840
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacque Flagg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ted Randall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Faulkner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lexie Allgower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bubba Bean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cheryl Grenweldge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Glo Hayes
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide financial, educational, housing, and other support to former foster children ages 18 to 25.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office supplies 2389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 2803.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum09794923610
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Home Base for Transitioning Foster Youth
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0825498047
ReturnHeader/Filer/PhoneNum09794923610
ReturnHeader/Filer/USAddress/AddressLine1Txt03708 E 29th St 219
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07ADAFAE00DC7BAA0B10F8B03AFE7346621A63927
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.218.248.212
ReturnHeader/FilingSecurityInformation/IPDt02020-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:50:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra B Gossett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 King Arthur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077840
ReturnHeader/PreparerPersonGrp/PhoneNum09796939159
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra GossettCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-05T08:50:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,892
Liabilities
$710
Net assets
$31,182
Revenue
$61,234
Expenses
$28,437
Net income
$32,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.30$0.63$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.81$0.37$1.44
2022Detailed filing. Detailed filing data is available for this year.$2.17$1.46$0.71$0.80$0.31$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.64$1.46$0.18$0.24$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.20$0.09$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.03$0.03