Civic Intelligence

People Need People DBA Concrete Rose Counseling

990 • Fiscal year 2016 • EIN 91-2197189

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization Profile
12806 Glory White CourtHouston, TX 77034

(832) 563-8623

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$384,789

Up $139,281 (+57%) from 2015

Net Assets

Up

$245,704

Up $58,017 (+31%) from 2015

Liabilities

Up

$139,085

Up $81,264 (+141%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

Up

$224,987

Up $63,572 (+39%) from 2015

Expenses

Up

$191,041

Up $104,367 (+120%) from 2015

Net Income

Down

$33,946

Down $40,795 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2010: $103,180Liabilities 2010: $86,336Net Assets 2010: $16,8442010Assets 2011: $61,140Liabilities 2011: $02011Assets 2013: $35,240Liabilities 2013: $02013Assets 2014: $118,582Liabilities 2014: $116,4872014Assets 2015: $245,508Liabilities 2015: $57,821Net Assets 2015: $187,6872015Assets 2016: $384,789Liabilities 2016: $139,085Net Assets 2016: $245,7042016

Highlighted filing

2016

Assets$384,789
Liabilities$139,085
Net Assets$245,704
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $114,2022010Revenue 2011: $161,991Expenses 2011: $31,359Net Income 2011: $130,6322011Revenue 2013: $134,614Expenses 2013: $160,514Net Income 2013: -$25,9002013Revenue 2014: $61,903Expenses 2014: $77,283Net Income 2014: -$15,3802014Revenue 2015: $161,415Expenses 2015: $86,674Net Income 2015: $74,7412015Revenue 2016: $224,987Expenses 2016: $191,041Net Income 2016: $33,9462016

Highlighted filing

2016

Revenue$224,987
Expenses$191,041
Net Income$33,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$224,987
Mission and Program Overview

Mission

To Provide adequate Residential Facilities Psychotheraphy for those with Mental and Health Issues as well as Counseling . Residents are of the age that Adult Supervision is required constantly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,300$179,553▲ $27,253
Land, Buildings, and Equipment, Net$122,921$173,938▲ $51,017
Rtn Earn Endowment Incm Other Fnds$74,741$132,758▲ $58,017
Pd in Cap Srpls Land Bldg Eqp Fund$72,946$72,946→ $0
Cap Stk Tr Prin Current Funds$40,000$40,000→ $0
Cash and Non-Interest-Bearing Accounts$13,559$31,298▲ $17,739
Total Assets$288,780$384,789▲ $96,009
Liabilities
Unsecured Notes Loans Payable$101,093$116,968▲ $15,875
Accounts Payable and Accrued Expenses-$22,117-
Total Liabilities$101,093$139,085▲ $37,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,687$245,704▲ $58,017
Total Liabilities and Net Assets / Fund Balance$288,780$384,789▲ $96,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,000-$128,000
Other Land Buildings$44,520-$44,520
Equipment$1,418-$1,418
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric WellsDirectorFT$55,200$55,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,987
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,841
Salaries, Compensation, and Employee Benefits$55,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,200--$55,200
All Other Expenses$15,441$7,537-$22,978
Other Expenses$13,161$65-$13,161
Occupancy$7,838--$7,838
Insurance$7,537--$7,537
Fees for Services Legal$4,111--$4,111
Office Expenses$3,247--$3,247
Payment Travel Entrtnmnt Publicly Ofcl$2,718--$2,718
Travel$2,339--$2,339
Fees for Services Accounting$1,470--$1,470
Information Technology$846--$846
Total Functional Expenses$170,032$21,009$0$191,041
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
None----
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Mortage Notyes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
People Need People dba Concrete Rose Counseling
EIN
91-2197189
Phone
8325638623
Address
12806 Glory White Court, Houston, TX 77034

Signing Officer

Name
Eric Wells
Title
Director
Signed
2017-06-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Eric Wells
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Yancey's Bookkeeping & Tax Service
Address
8325 Broadway 212 Box 217, Pearland, TX 77581
Preparer
Wayman O Yancey
Phone
7134363178
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 24 E

“Fees Overpayments 1,300.00 Repairs Expense 7,747.00 Maintennce Expenses 1,247.00 Parking Tolls 94.00 Postage Expense 66.00 Recreational Expense 104.00 Property tax Expense 275.00 Security Expense 135.00 Utilities Expense 987.00 Supplies Expense 550.00 12,505.00”

Form 990, Part XI, Line 1

“Basis of automobile added”

Raw XML Appendix329 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.

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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.30.174.1
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:22:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yancey's Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08325 Broadway 212 Box 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077581
ReturnHeader/PreparerPersonGrp/PhoneNum07134363178
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayman O Yancey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-28T04:28:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,789
Liabilities
$139,085
Net assets
$245,704
Revenue
$224,987
Expenses
$191,041
Net income
$33,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.85$1.39$2.46$2.25$1.91$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.58$1.88$1.61$0.87$0.75
2014Summary only. Only limited summary data is available for this year.$1.19$1.16$0.62$0.77$0.15
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$1.35$1.61$0.26
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$1.62$0.31$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.86$0.17$1.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits