Civic Intelligence

A Home Base for Transitioning Foster Youth Inc.

990 • Fiscal year 2021 • EIN 82-5498047

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 11, 2022

Organization ProfileUpBrazosvalley.org
4001 E 29th St STE 118Bryan, TX 77802-3901

(979) 220-6318

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$10,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

1062%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,642,865

Up $1,501,443 (+1062%) from 2020

Net Assets

Up

$178,582

Up $40,044 (+29%) from 2020

Liabilities

Up

$1,464,283

Up $1,461,399 (+50673%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin43rd percentile

Revenue

Up

$243,468

Up $46,372 (+24%) from 2020

Expenses

Up

$222,291

Up $131,751 (+146%) from 2020

Net Income

Down

$21,177

Down $85,379 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$1,642,865
Liabilities$1,464,283
Net Assets$178,582
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$243,468
Expenses$222,291
Net Income$21,177
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 11, 2022
Return Version
2020v4.1
Gross Receipts
$243,468
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,453,657-
Loans From Officers Directors-$1,000,000-
Cash and Non-Interest-Bearing Accounts$95,776$88,336▼ $7,440
Pledges and Grants Receivable$4,046$9,251▲ $5,205
Prepaid Expenses and Deferred Charges$800--
Accounts Receivable-$173-
Total Assets$141,422$1,642,865▲ $1,501,443
Other Assets Total$40,800$91,448▲ $50,648
Liabilities
Mortgage Notes Payable Secured by Investment Property-$443,017-
Accounts Payable and Accrued Expenses$2,884$11,395▲ $8,511
Deferred Revenue-$9,871-
Total Liabilities$2,884$1,464,283▲ $1,461,399
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,503$112,799▲ $108,296
Net Assets Without Donor Restrictions$134,035$65,783▼ $68,252
Total Net Assets Fund Balance$138,538$178,582▲ $40,044
Total Liabilities and Net Assets / Fund Balance$141,422$1,642,865▲ $1,501,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,032,115$0$1,032,115
Land$421,542-$421,542
Other Assets Org$50,648--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ResendizExecutive DirectorFT$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$186,967
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,501
All Other Contributions
$125,865
Change in Net Assets
$21,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,681
Salaries, Compensation, and Employee Benefits$91,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,288$18,322$0$91,610
Occupancy$29,628$6,982$0$36,610
Interest$7,215$0$0$7,215
Fees for Services Accounting$0$5,650$0$5,650
Office Expenses$0$5,059$0$5,059
Fees for Services Management$0$4,000$0$4,000
All Other Expenses$3,308$27$0$3,335
Insurance$2,235$559$0$2,794
Other Expenses$0$1,812$0$1,812
Total Functional Expenses$179,880$42,411$0$222,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$56,501$56,501-$56,501
Total Events$56,501$56,501-$56,501
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-$1,000,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Home Base for Transitioning Foster Youth
EIN
82-5498047
Phone
9792206318
Address
4001 E 29th St STE 118, Bryan, TX 77802-3901
Doing Business As
Unlimited Potential

Signing Officer

Name
Dennis Davidson
Title
Treasurer
Phone
9792206318
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Davidson
Formed
2017
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
20

Preparer

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

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 was reviewed by the Executive committee for their approval before the return was filed”

Pt VI, Line 19

“The organization's governing documents, policies, and financial statements are available upon request.”

Pt VI, Line 15A

“The Board of Directors review the Executive Director on a yearly basis. They consult with other nonprofits and other business organizations to see if the salary is comparable as well as within the budget of the organization.”

Pt VI, Line 12C

“The Board is required to read the By-laws where the conflict of interest statement is included and asked to report any conflict on a yearly basis.”

Pt VI, Line 15B

“The Executive Director reviews the staff annually and increases compensation as budgeted and based on employee performance.”

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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/ExplanationTxt0A copy of the form 990 was reviewed by the Executive committee for their approval before the return was filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review the Executive Director on a yearly basis. They consult with other nonprofits and other business organizations to see if the salary is comparable as well as within the budget of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board is required to read the By-laws where the conflict of interest statement is included and asked to report any conflict on a yearly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director reviews the staff annually and increases compensation as budgeted and based on employee performance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141422
IRS990/TotalAssetsEOYAmt01642865
IRS990/TotalAssetsGrp/BOYAmt0141422
IRS990/TotalAssetsGrp/EOYAmt01642865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186967
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02884
IRS990/TotalLiabilitiesEOYAmt01464283
IRS990/TotalLiabilitiesGrp/BOYAmt02884
IRS990/TotalLiabilitiesGrp/EOYAmt01464283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178582
IRS990/TotalProgramServiceExpensesAmt0179880
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt056501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01642865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05104 Plum Hollow Ct
IRS990/USAddress/CityNm0College Station
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077845
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0UpBrazosvalley.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Davidson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09792206318
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Home Base for Transitioning Foster Youth
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0825498047
ReturnHeader/Filer/PhoneNum09792206318
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 E 29th St STE 118
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0778023901
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/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Gossett CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-11T09:14:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davidson
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,642,865
Liabilities
$1,464,283
Net assets
$178,582
Revenue
$243,468
Expenses
$222,291
Net income
$21,177
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