Civic Intelligence

Human Relations Initiative Inc

990 • Fiscal year 2015 • EIN 20-3411782

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

PO Box 830219San Antonio, TX 78283

(210) 229-1991

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$14,919

Down $7,290 (-33%) from 2014

Net Assets

Down

$13,518

Down $7,290 (-35%) from 2014

Liabilities

Flat

$1,401

Flat from 2014

Revenue

Up

$135,895

Up $6,835 (+5.3%) from 2014

Expenses

Up

$143,185

Up $10,553 (+8.0%) from 2014

Net Income

Down

-$7,290

Down $3,718 (-104%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $39,560Net Assets 2010: $39,5602010Assets 2011: $16,488Net Assets 2011: $16,4882011Assets 2012: $23,845Liabilities 2012: $1,267Net Assets 2012: $22,5782012Assets 2013: $25,781Liabilities 2013: $1,401Net Assets 2013: $24,3802013Assets 2014: $22,209Liabilities 2014: $1,401Net Assets 2014: $20,8082014Assets 2015: $14,919Liabilities 2015: $1,401Net Assets 2015: $13,5182015Assets 2016: $16,517Liabilities 2016: $582Net Assets 2016: $15,9352016Assets 2017: $19,816Liabilities 2017: $309Net Assets 2017: $19,5072017Assets 2018: $39,308Liabilities 2018: $148Net Assets 2018: $39,1602018Assets 2019: $110,682Liabilities 2019: $149Net Assets 2019: $110,5332019Assets 2020: $41,085Liabilities 2020: $17,0232020

Highlighted filing

2015

Assets$14,919
Liabilities$1,401
Net Assets$13,518

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $167,329Expenses 2010: $176,171Net Income 2010: -$8,8422010Revenue 2011: $181,377Expenses 2011: $204,449Net Income 2011: -$23,0722011Revenue 2012: $157,291Expenses 2012: $151,201Net Income 2012: $6,0902012Revenue 2013: $134,350Expenses 2013: $132,548Net Income 2013: $1,8022013Revenue 2014: $129,060Expenses 2014: $132,632Net Income 2014: -$3,5722014Revenue 2015: $135,895Expenses 2015: $143,185Net Income 2015: -$7,2902015Revenue 2016: $145,417Expenses 2016: $143,000Net Income 2016: $2,4172016Revenue 2017: $157,188Expenses 2017: $153,616Net Income 2017: $3,5722017Revenue 2018: $150,987Expenses 2018: $131,334Net Income 2018: $19,6532018Revenue 2019: $215,599Expenses 2019: $144,226Net Income 2019: $71,3732019Revenue 2020: $23,047Expenses 2020: $109,518Net Income 2020: -$86,4712020

Highlighted filing

2015

Revenue$135,895
Expenses$143,185
Net Income-$7,290
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$223,830
Mission and Program Overview

Mission

United communities of san antonio promotes understanding and respect to eliminate bullying, prejudice and racism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,209$13,824▼ $8,385
Land, Buildings, and Equipment, Net-$1,095-
Total Assets$22,209$14,919▼ $7,290
Liabilities
Accounts Payable and Accrued Expenses$1,401$1,401→ $0
Total Liabilities$1,401$1,401→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,808$13,518▼ $7,290
Total Net Assets Fund Balance$20,808$13,518▼ $7,290
Total Liabilities and Net Assets / Fund Balance$22,209$14,919▼ $7,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,095$5,899$6,994
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$74,173
Program Service Revenue
$62,787
Investment Income
$0
Other Revenue
$-1,065
All Other Contributions
$25,473
Change in Net Assets
$-7,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,255
Other Expenses$44,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,864$18,216-$91,080
Insurance$13,953$3,488-$17,441
Payroll Taxes$5,740$1,435-$7,175
All Other Expenses$3,751$924-$4,675
Office Expenses$3,568$892-$4,460
Fees for Services Accounting$2,462$616-$3,078
Other Expenses$1,362$340-$1,702
Advertising$1,119$280-$1,399
Fees for Services Other$672$168-$840
Travel$89$22-$111
Total Functional Expenses$114,559$28,626$0$143,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,935
Fundraising Gross Income$86,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Din$129,370$86,870$87,935$-1,065
Total Events$129,370$86,870$87,935$-1,065
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
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The organization's board of directors is to be composed of no less than 15 and no more than 70 members. The number and membership is to be determined by the executive committee.

Form 990, Page 6, Part VI, Line 7B

A executive committee advises, reviews, and oversees the strategic plan and operating plan, monitors and supports implementation of the operating plan. The committee also advises, reviews, and oversees the finances of the organization as well as provides oversight of and promotes the professional developmnent of the executive director.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

When there is an actual or possible conflict of interest, it must be disclosed to the executive committee the existence of the financial interest and all material facts. After this is done, and after discussion with the interested person, the remaining executive committee members make a determination of a conflict of interest and vote upon it. A disinterested person or committee may may be appointed by the president if appropriate so that other alternatives to a proposed transaction or arrangement can be investigated. If a more advantageous alternative can be found, but it would still provide a conflict of interest, then disinterested members of the executive committee would vote on whether the transaction or arrangment is in the best interest of the organization and whether it is fair and reasonable. If so, the executive committe shall make the decision as to whether to enter into this m0re advantageous alternative or agreement. If the executive committee has reasonable cause to believe, and it is found after hearing the person explain the situation and making any further investigation deemed necessary, that a person failed to disclose an actual or possible conflict of interest, then the executive committee will take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 15A

It is reviewed at the annual board of director's meeting.

Form 990, Page 6, Part VI, Line 15B

It is reviewed at the annual board of director's meeting

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
United Communities of
EIN
20-3411782
Phone
2102291991
Address
PO BOX 830219, SAN ANTONIO, TX 78283

Signing Officer

Name
Maudie Muraida
Title
Executive Director
Phone
2102291991
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maudie Muraida
Formed
2005
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
2

Preparer

Firm
Britts & Associates Llp
Address
3201 CHERRY RIDGE ST STE A104, SAN ANTONIO, TX 78230
Preparer
Theresa Y Britts
Phone
2107359101
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS IS TO BE COMPOSED OF NO LESS THAN 15 AND NO MORE THAN 70 MEMBERS. THE NUMBER AND MEMBERSHIP IS TO BE DETERMINED BY THE EXECUTIVE COMMITTEE.

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