Civic Intelligence

Evelyn'S Park Conservancy

990 • Fiscal year 2022 • EIN 90-0856830

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

61st percentile

13%

Higher net margin than 61% 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

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Up

$1,022,235

Up $129,005 (+14%) from 2021

Net Assets

Up

$1,012,633

Up $117,573 (+13%) from 2021

Liabilities

Up

$9,602

Up $11,432 (+625%) from 2021

Revenue

Down

$1,002,239

Down $2,187,521 (-69%) from 2021

Expenses

Down

$870,677

Down $2,048,379 (-70%) from 2021

Net Income

Down

$131,562

Down $139,142 (-51%) from 2021

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

2022

Assets$1,022,235
Liabilities$9,602
Net Assets$1,012,633

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

2022

Revenue$1,002,239
Expenses$870,677
Net Income$131,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,121,812
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$790,447$915,682▲ $125,235
Pledges and Grants Receivable$42,210$75,590▲ $33,380
Cash and Non-Interest-Bearing Accounts$56,179$29,691▼ $26,488
Prepaid Expenses and Deferred Charges$4,393$1,272▼ $3,121
Total Assets$893,230$1,022,235▲ $129,005
Other Assets Total$1--
Liabilities
Accounts Payable and Accrued Expenses$-1,830$9,602▲ $11,432
Total Liabilities$-1,830$9,602▲ $11,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$895,060$1,012,633▲ $117,573
Total Net Assets Fund Balance$895,060$1,012,633▲ $117,573
Total Liabilities and Net Assets / Fund Balance$893,230$1,022,235▲ $129,005
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry WischePresident
Brad SondockDirector
Cassie NeumannDirector
Joel GoldbergDirector
Lisa LimDirector
Mike FoxDirector
Ronnie KarkowskyDirector
Lou WatersEx Officio
Naveen PingleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,370
Program Service Revenue
$412,491
Investment Income
$200
Other Revenue
$178
All Other Contributions
$514,945
Change in Net Assets
$131,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,712
Salaries, Compensation, and Employee Benefits$188,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$584,634$601$0$585,235
Other Salaries and Wages$180,836$0$0$180,836
Fees for Services Accounting$0$29,510$0$29,510
Advertising$21,964$0$0$21,964
Insurance$17,929$0$0$17,929
Information Technology$6,792$6,215$0$13,007
Payroll Taxes$8,129$0$0$8,129
Occupancy$7,798$0$0$7,798
Office Expenses$0$6,269$0$6,269
Total Functional Expenses$828,082$42,595$0$870,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,751
Fundraising Direct Expenses$119,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Diamonds$171,757$112,757$112,061$696
Earth Day$6,994$6,994$7,512$-518
Total Events$178,751$119,751$119,573$178
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
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
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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Wische
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
100

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

Pt XI

Rounding

Form 990, Part IX, Line 24E

Phase 2 Expenditures 533988. 533988. 0. 0.

Form 990, Part IX, Line 24E

Grounds & Janitorial S 1400. 1400. 0. 0.

Form 990, Part IX, Line 24E

Event Staffing 27712. 27712. 0. 0.

Form 990, Part IX, Line 24E

Captial Projects Fundrais 3276. 3276. 0. 0.

Form 990, Part IX, Line 24E

Postage & Delivery 3131. 3131. 0. 0.

Form 990, Part IX, Line 24E

Cafe Utiliites 6172. 6172. 0. 0.

Form 990, Part IX, Line 24E

Event Cleaning 250. 250. 0. 0.

Form 990, Part IX, Line 24E

Credit Card Proc Fees 8705. 8705. 0. 0.

Form 990, Part IX, Line 24E

Bank Fees 601. 0. 601. 0.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04328279
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0800
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.67880
IRS990ScheduleA/PublicSupportTotal170Amt02606927
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01721352
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02742766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04328279
IRS990ScheduleA/TotalSupportAmt04329079
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Denim & Diamonds
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Earth Day
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119751
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0119573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0112061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07512
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/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Phase 2 Expenditures 533988. 533988. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grounds & Janitorial S 1400. 1400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Staffing 27712. 27712. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Captial Projects Fundrais 3276. 3276. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage & Delivery 3131. 3131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cafe Utiliites 6172. 6172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event Cleaning 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Proc Fees 8705. 8705. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees 601. 0. 601. 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/FormAndLineReferenceDesc4Pt XI
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893230
IRS990/TotalAssetsEOYAmt01022235
IRS990/TotalAssetsGrp/BOYAmt0893230
IRS990/TotalAssetsGrp/EOYAmt01022235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589370
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0828082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1830
IRS990/TotalLiabilitiesEOYAmt09602
IRS990/TotalLiabilitiesGrp/BOYAmt0-1830
IRS990/TotalLiabilitiesGrp/EOYAmt09602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01012633
IRS990/TotalProgramServiceExpensesAmt0828082
IRS990/TotalProgramServiceRevenueAmt0412491
IRS990/TotalRevenueGrp/ExclusionAmt0378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01022235
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04523 Palmetto St
IRS990/USAddress/CityNm0Bellaire
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0774013709

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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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