Civic Intelligence

A Home Base for Transitioning Foster Youth Inc.

990 • Fiscal year 2022 • EIN 82-5498047

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 14, 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

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.83x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

227%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,167,236

Up $524,371 (+32%) from 2021

Net Assets

Up

$709,006

Up $530,424 (+297%) from 2021

Liabilities

Down

$1,458,230

Down $6,053 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Up

$796,507

Up $553,039 (+227%) from 2021

Expenses

Up

$314,291

Up $92,000 (+41%) from 2021

Net Income

Up

$482,216

Up $461,039 (+2177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$2,167,236
Liabilities$1,458,230
Net Assets$709,006
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$796,507
Expenses$314,291
Net Income$482,216
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$826,663
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$1,453,657→ $0
Loans From Officers Directors$1,000,000$1,000,000→ $0
Cash and Non-Interest-Bearing Accounts$84,714$71,181▼ $13,533
Pledges and Grants Receivable$9,251$0▼ $9,251
Accounts Receivable$173$8,083▲ $7,910
Total Assets$1,642,865$2,167,236▲ $524,371
Other Assets Total$95,070$634,315▲ $539,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$443,017$443,017→ $0
Accounts Payable and Accrued Expenses$11,395$15,213▲ $3,818
Deferred Revenue$9,871$0▼ $9,871
Total Liabilities$1,464,283$1,458,230▼ $6,053
Net Assets / Fund Balance
Net Assets With Donor Restrictions$112,799$550,798▲ $437,999
Net Assets Without Donor Restrictions$65,783$158,208▲ $92,425
Total Net Assets Fund Balance$178,582$709,006▲ $530,424
Total Liabilities and Net Assets / Fund Balance$1,642,865$2,167,236▲ $524,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,048--
Land$639,609--
Other Assets Org$593,515--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jacque FlaggPresident
Ted RandallVice-President
Andy WinnBoard Member
Becky RussellBoard Member
Carol WagnerBoard Member
Gloria HaysBoard Member
Jamie Lynn JohnsonBoard Member
Liana RikeBoard Member
Michelle AllisonBoard Member
Tom WilkinsonBoard Member
Lexie AllgowerSecretary
Dennis DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,918
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$610,589
All Other Contributions
$154,382
Change in Net Assets
$482,216

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Interest calculated for the year
Other Non Cash Contri Table1$18,208Discount in rental contract
Total Noncash Contributions2$48,208-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,733
Salaries, Compensation, and Employee Benefits$134,558
Total Fundraising Expense$65,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$118,567$15,991$0$134,558
Interest$0$0$36,076$36,076
Occupancy$28,394$7,098$0$35,492
Other Expenses$0$0$26,854$26,854
Fees for Services Accounting$0$11,050$500$11,550
Office Expenses$2,519$7,533$0$10,052
Insurance$0$3,720$0$3,720
All Other Expenses$0$2,506$19$2,525
Total Functional Expenses$200,900$47,898$65,493$314,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$640,745
Fundraising Direct Expenses$30,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$583,144$583,144$27,836$555,308
Hogs, Wheels and Heels$57,375$57,375$2,320$55,055
Total Events$640,519$640,519$30,156$610,363
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$1,000,000→ $0
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
Unlimited Potential
EIN
82-5498047
Phone
9792206318
Address
4001 E 29th St STE 118, Bryan, TX 77802-3901

Signing Officer

Name
Kelyn Wardlaw
Title
Executive Director
Phone
9792206318
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelyn Wardlaw
Formed
2017
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
8
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.”

Pt XI

“The reconciling item is the non cash contributions of $48208. This consists of 30000 forgiven interest and 18208 rental discount.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kelyn Wardlaw
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0130681
IRS990/PYOtherRevenueAmt056501
IRS990/PYRevenuesLessExpensesAmt021177
IRS990/PYSalariesCompEmpBnftPaidAmt091610
IRS990/PYTotalExpensesAmt0222291
IRS990/PYTotalRevenueAmt0243468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0482216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0796507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01298306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0770293
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0773281
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0525025
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0796507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01298306
IRS990ScheduleA/TotalSupportAmt01298533
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0814048
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0814048
IRS990ScheduleD/LandGrp/BookValueAmt0639609
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0639609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2593515
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Board restricted reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Capital Campaign
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01453657
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0634315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Capital Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hogs, Wheels and Heels
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0583144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0640519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0583144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0640519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0610363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02320
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0purchase building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jacqueline Flagg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01000000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Interest forgiven
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1discount on rent
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Interest calculated for the year
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Discount in rental contract
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118208
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5The reconciling item is the non cash contributions of $48208. This consists of 30000 forgiven interest and 18208 rental discount.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,167,236
Liabilities
$1,458,230
Net assets
$709,006
Revenue
$796,507
Expenses
$314,291
Net income
$482,216
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
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