Civic Intelligence

Evelyn'S Park Conservancy

990 • Fiscal year 2019 • EIN 90-0856830

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

4400 Bellaire BlvdBellaire, TX 77401-4306

(713) 662-8274

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$639,061

Down $21,619 (-3.3%) from 2018

Net Assets

Down

$635,621

Down $11,944 (-1.8%) from 2018

Liabilities

Down

$3,440

Down $9,675 (-74%) from 2018

Revenue

Up

$833,848

Up $412,122 (+98%) from 2018

Expenses

Up

$845,795

Up $339,377 (+67%) from 2018

Net Income

Up

-$11,947

Up $72,745 (+86%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $305,296Liabilities 2011: $0Net Assets 2011: $305,2962011Assets 2012: $247,338Liabilities 2012: $02012Assets 2013: $2,339,010Liabilities 2013: $0Net Assets 2013: $2,339,0102013Assets 2014: $2,053,103Liabilities 2014: $0Net Assets 2014: $2,053,1032014Assets 2015: $952,877Liabilities 2015: $0Net Assets 2015: $952,8772015Assets 2016: $577,047Liabilities 2016: $21,404Net Assets 2016: $555,6432016Assets 2017: $793,474Liabilities 2017: $61,217Net Assets 2017: $732,2572017Assets 2018: $660,680Liabilities 2018: $13,115Net Assets 2018: $647,5652018Assets 2019: $639,061Liabilities 2019: $3,440Net Assets 2019: $635,6212019Assets 2020: $620,587Liabilities 2020: -$3,770Net Assets 2020: $624,3572020Assets 2021: $893,230Liabilities 2021: -$1,830Net Assets 2021: $895,0602021Assets 2022: $1,022,235Liabilities 2022: $9,602Net Assets 2022: $1,012,6332022Assets 2024: $1,234,446Liabilities 2024: $4,690Net Assets 2024: $1,229,7562024

Highlighted filing

2019

Assets$639,061
Liabilities$3,440
Net Assets$635,621

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $7,6952011Revenue 2012: $161,616Expenses 2012: $219,574Net Income 2012: -$57,9582012Revenue 2013: $2,516,824Expenses 2013: $425,152Net Income 2013: $2,091,6722013Revenue 2014: $324,324Expenses 2014: $610,231Net Income 2014: -$285,9072014Revenue 2015: $1,052,945Expenses 2015: $2,150,814Net Income 2015: -$1,097,8692015Revenue 2016: $479,989Expenses 2016: $829,773Net Income 2016: -$349,7842016Revenue 2017: $853,679Expenses 2017: $677,065Net Income 2017: $176,6142017Revenue 2018: $421,726Expenses 2018: $506,418Net Income 2018: -$84,6922018Revenue 2019: $833,848Expenses 2019: $845,795Net Income 2019: -$11,9472019Revenue 2020: $481,030Expenses 2020: $492,294Net Income 2020: -$11,2642020Revenue 2021: $3,189,760Expenses 2021: $2,919,056Net Income 2021: $270,7042021Revenue 2022: $1,002,239Expenses 2022: $870,677Net Income 2022: $131,5622022Revenue 2024: $734,447Expenses 2024: $612,620Net Income 2024: $121,8272024

Highlighted filing

2019

Revenue$833,848
Expenses$845,795
Net Income-$11,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$833,848
Mission and Program Overview

Mission

Design, fund and build Evelyn's

Design, fund, build, and manage Evelyn's Park in the City of Bellaire, TX

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,000$364,212▲ $253,212
Pledges and Grants Receivable$199,570$213,667▲ $14,097
Cash and Non-Interest-Bearing Accounts$341,608$56,311▼ $285,297
Prepaid Expenses and Deferred Charges$7,377$4,871▼ $2,506
Investments in Publicly Traded Securities$1,125--
Total Assets$660,680$639,061▼ $21,619
Liabilities
Deferred Revenue$9,210--
Accounts Payable and Accrued Expenses$3,905$3,440▼ $465
Total Liabilities$13,115$3,440▼ $9,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,565$635,621▼ $11,944
Total Net Assets Fund Balance$647,565$635,621▼ $11,944
Total Liabilities and Net Assets / Fund Balance$660,680$639,061▼ $21,619
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$503,009
Program Service Revenue
$330,616
Investment Income
$223
Other Revenue
$0
All Other Contributions
$503,009
Change in Net Assets
$-11,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,494
Salaries, Compensation, and Employee Benefits$161,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$582,027$315$0$582,342
Other Salaries and Wages$149,972$0$0$149,972
Fees for Services Other$61,334$0$0$61,334
Insurance$0$12,762$0$12,762
Payroll Taxes$11,329$0$0$11,329
Office Expenses$0$7,397$0$7,397
Fees for Services Legal$0$7,334$0$7,334
Information Technology$0$5,839$0$5,839
Fees for Services Accounting$0$5,244$0$5,244
Advertising$1,441$0$0$1,441
Conferences and Meetings$0$801$0$801
Total Functional Expenses$806,103$39,692$0$845,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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
Evelyn's Park Conservancy
EIN
90-0856830
Phone
7136628274
Address
4400 Bellaire Blvd, Bellaire, TX 77401-4306

Signing Officer

Name
Jerry Wische
Title
President
Phone
7136628274
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Wische
Formed
2011
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
25

Preparer

Firm
Durio & Company Pc CPA
Address
6575 WEST LOOP SOUTH STE 400, BELLAIRE, TX 77401
Preparer
Patrick L Durio CPA
Phone
7136615290
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

The City of Bellaire, TX has the power to appoint 4 Board Members.

Pt VI, Line 11B

Copies provided to all Board Members for review

Pt VI, Line 12C

Conflict of Interest complience discussed at Board Meetings

Pt VI, Line 19

All governing documents are available to the public upon request

Form 990, Part IX, Line 24E

Event Rental Expenses: Ev 8542. 8542. 0. 0.

Form 990, Part IX, Line 24E

Other Program Services Ex 6879. 6879. 0. 0.

Form 990, Part IX, Line 24E

M & G Expenses: Computer 315. 0. 315. 0.

Form 990, Part IX, Line 24E

Capital Projects: Phase 2 15508. 15508. 0. 0.

Form 990, Part IX, Line 24E

Services 1575. 1575. 0. 0.

Form 990, Part IX, Line 24E

Outdoor Living Room 86151. 86151. 0. 0.

Form 990, Part IX, Line 24E

Repair & Maintenance 20924. 20924. 0. 0.

Form 990, Part IX, Line 24E

Facilities & Equipment 6799. 6799. 0. 0.

Form 990, Part IX, Line 24E

Programming: Cost of Prog 5619. 5619. 0. 0.

Form 990, Part IX, Line 24E

Improvements & Additions: 389789. 389789. 0. 0.

Form 990, Part IX, Line 24E

Credit Card Processing 8585. 8585. 0. 0.

Form 990, Part IX, Line 24E

Special Events 31656. 31656. 0. 0.

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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01052199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02967509
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0655732
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt01343911
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01623598
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01052199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02967509
IRS990ScheduleA/TotalSupportAmt02969883
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The City of Bellaire, TX has the power to appoint 4 Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies provided to all Board Members for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest complience discussed at Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Rental Expenses: Ev 8542. 8542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Program Services Ex 6879. 6879. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6M & G Expenses: Computer 315. 0. 315. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Capital Projects: Phase 2 15508. 15508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Services 1575. 1575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outdoor Living Room 86151. 86151. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repair & Maintenance 20924. 20924. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Facilities & Equipment 6799. 6799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Programming: Cost of Prog 5619. 5619. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Improvements & Additions: 389789. 389789. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card Processing 8585. 8585. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Special Events 31656. 31656. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660680
IRS990/TotalAssetsEOYAmt0639061
IRS990/TotalAssetsGrp/BOYAmt0660680
IRS990/TotalAssetsGrp/EOYAmt0639061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0503009
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0806103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013115
IRS990/TotalLiabilitiesEOYAmt03440
IRS990/TotalLiabilitiesGrp/BOYAmt013115
IRS990/TotalLiabilitiesGrp/EOYAmt03440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635621
IRS990/TotalProgramServiceExpensesAmt0806103
IRS990/TotalProgramServiceRevenueAmt0330616
IRS990/TotalRevenueGrp/ExclusionAmt0223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639061
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.73$0.61$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.00$0.87$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.90$3.19$2.92$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.48$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.83$0.85$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.42$0.51$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$0.85$0.68$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.48$0.83$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.05$2.15$1.10
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.32$0.61$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.52$0.43$2.09
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.16$0.22$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.01