Civic Intelligence

A Home Base for Transitioning Foster Youth Inc.

990EZ • Fiscal year 2020 • EIN 82-5498047

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

Organization Profileupbrazosvalley.org
P O Box 219Bryan, TX 77803

(979) 220-6318

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

343%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

222%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$141,422

Up $109,530 (+343%) from 2019

Net Assets

Up

$138,538

Up $107,356 (+344%) from 2019

Liabilities

Up

$2,884

Up $2,174 (+306%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin90th percentile

Revenue

Up

$197,096

Up $135,862 (+222%) from 2019

Expenses

Up

$90,540

Up $62,103 (+218%) from 2019

Net Income

Up

$106,556

Up $73,759 (+225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$141,422
Liabilities$2,884
Net Assets$138,538
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$197,096
Expenses$90,540
Net Income$106,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.1
Gross Receipts
$197,096
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.

To provide life skills for young people (aged 18-25)who have aged out of foster care. The organization provides life skills training as well as financial aid.

Program Services

DescriptionGrantsExpenses
Providing support and training for finding a job, findinga place to home, faciliate obtaining necessary documents to get driver's license and teaching life skills for aged out foster youth.$0$72,671
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacque FlaggPresident-$0--
Ted RandallVP-$0--
Amy FaulknerBoard Secretary-$0--
Dennis DavidsonBoard Treasurer-$0--
Melanie McKoinDirector-$0--
Cheryl GlenwelgeDirector-$0--
Lexie AllgowerDirector-$0--
Glo HayesDirector-$0--
Jessycah SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Home Base for Transitioning Foster Youth
EIN
82-5498047
Phone
9792206318
Address
P O Box 219, Bryan, TX 77803

Signing Officer

Name
Dennis Davidson
Title
Treasurer
Phone
9792206318
Signed
2021-07-12

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Discussion with accountant.”

Form 990EZ, Part I, Line 16

“Mileage 939.”

Form 990EZ, Part I, Line 16

“Insurance 3604.”

Form 990EZ, Part I, Line 16

“Volunteer Development 2021.”

Form 990EZ, Part I, Line 16

“Security 126.”

Form 990EZ, Part I, Line 16

“Supplies 383.”

Form 990EZ, Part I, Line 16

“Dues and subscription 696.”

Form 990EZ, Part I, Line 16

“Program Expenses 10544.”

Form 990EZ, Part I, Line 16

“Fundraising 1377.”

Form 990EZ, Part I, Line 16

“Office expense 2017.”

Form 990EZ, Part II, Line 24

“Grant Receivable 4046.”

Form 990EZ, Part II, Line 24

“Prepaid Expense 800.”

Form 990EZ, Part II, Line 24

“Security Deposit 800.”

Form 990EZ, Part II, Line 24

“Cash Reserve 40000.”

Raw XML Appendix213 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/BusinessName/BusinessNameLine1Txt0Sandra B Gossett CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09795754692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 King Arthur
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0College Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095776
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0197096
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt031182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138538
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IRS990EZ/OccupancyRentUtltsAndMaintAmt017280
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacque Flagg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ted Randall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Faulkner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dennis Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melanie McKoin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cheryl Glenwelge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lexie Allgower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Glo Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jessycah Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045646
IRS990EZ/OtherChangesInNetAssetsAmt0800
IRS990EZ/OtherExpensesTotalAmt021707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide life skills for young people (aged 18-25)who have aged out of foster care. The organization provides life skills training as well as financial aid.
IRS990EZ/PrintingPublicationsPostageAmt0787
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing support and training for finding a job, findinga place to home, faciliate obtaining necessary documents to get driver's license and teaching life skills for aged out foster youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048366
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0710
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02884
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090540
IRS990EZ/TotalProgramServiceExpensesAmt072671
IRS990EZ/TotalRevenueAmt0197096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0upbrazosvalley.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0258330
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258330
IRS990ScheduleA/TotalSupportAmt0258330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Discussion with accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mileage 939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteer Development 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Security 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscription 696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses 10544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising 1377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office expense 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grant Receivable 4046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expense 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Deposit 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cash Reserve 40000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Davidson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09792206318
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Home Base for Transitioning Foster Youth
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0825498047
ReturnHeader/Filer/PhoneNum09792206318
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 219
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077803
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/PreparationDt02021-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra GossettCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-09T09:42:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,422
Liabilities
$2,884
Net assets
$138,538
Revenue
$197,096
Expenses
$90,540
Net income
$106,556
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