Civic Intelligence

Texas Black Expo Inc.

990 • Fiscal year 2023 • EIN 20-8394433

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 23, 2023

Organization ProfileTEXASBLACKEXPO.COM
12401 South Post OakHouston, TX 77045

(512) 960-4874

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2023

Revenue Growth

87th percentile

76%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$104,125

Flat from 2023

Net Assets

Flat

-$40,115

Flat from 2023

Liabilities

Flat

$144,240

Flat from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Flat

$779,757

Flat from 2023

Expenses

Flat

$896,100

Flat from 2023

Net Income

Flat

-$116,343

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $6,559Liabilities 2011: $0Net Assets 2011: $6,5592011Assets 2012: $43,370Liabilities 2012: $81,745Net Assets 2012: -$38,3752012Assets 2013: $48,152Liabilities 2013: $32,932Net Assets 2013: $15,2202013Assets 2014: $41,257Liabilities 2014: $38,183Net Assets 2014: $3,0742014Assets 2015: $21,873Liabilities 2015: $34,917Net Assets 2015: -$13,0442015Assets 2016: $28,339Liabilities 2016: $34,216Net Assets 2016: -$5,8772016Assets 2018: $7,672Liabilities 2018: $222,078Net Assets 2018: -$214,4062018Assets 2020: $27,589Liabilities 2020: $353,284Net Assets 2020: -$325,6952020Assets 2023: $104,125Liabilities 2023: $144,240Net Assets 2023: -$40,1152023Assets 2023: $104,125Liabilities 2023: $144,240Net Assets 2023: -$40,1152023Assets 2024: $283,522Liabilities 2024: $135,316Net Assets 2024: $148,2062024Assets 2025: $54,881Liabilities 2025: $128,076Net Assets 2025: -$73,1952025

Highlighted filing

2023

Assets$104,125
Liabilities$144,240
Net Assets-$40,115
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $183,259Expenses 2011: $176,646Net Income 2011: $6,6132011Revenue 2012: $284,302Expenses 2012: $252,475Net Income 2012: $31,8272012Revenue 2013: $299,061Expenses 2013: $281,794Net Income 2013: $17,2672013Revenue 2014: $407,355Expenses 2014: $419,501Net Income 2014: -$12,1462014Revenue 2015: $325,551Expenses 2015: $320,876Net Income 2015: $4,6752015Revenue 2016: $270,710Expenses 2016: $263,543Net Income 2016: $7,1672016Revenue 2018: $236,042Expenses 2018: $274,557Net Income 2018: -$38,5152018Revenue 2020: $141,870Expenses 2020: $250,650Net Income 2020: -$108,7802020Revenue 2023: $779,757Expenses 2023: $896,100Net Income 2023: -$116,3432023Revenue 2023: $779,757Expenses 2023: $896,100Net Income 2023: -$116,3432023Revenue 2024: $813,805Expenses 2024: $671,711Net Income 2024: $142,0942024Revenue 2025: $742,054Expenses 2025: $825,645Net Income 2025: -$83,5912025

Highlighted filing

2023

Revenue$779,757
Expenses$896,100
Net Income-$116,343
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$779,757
Mission and Program Overview

Mission

The organizations mission is to improve the quality of life in urban communities by strengthing businesses, inspring youth and building better lives

The organizations mission is to improve the quality of life in urban communities by strengthening businesses, inspiring youth and building better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$567,203$67,451▼ $499,752
Cash and Non-Interest-Bearing Accounts$9,742$32,291▲ $22,549
Savings and Temporary Cash Investments$5,641--
Investments in Publicly Traded Securities-$4,383-
Total Assets$582,586$104,125▼ $478,461
Liabilities
Accounts Payable and Accrued Expenses$338,055--
Unsecured Notes Loans Payable$153,660$144,240▼ $9,420
Total Liabilities$491,715$144,240▼ $347,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,871$-40,115▼ $130,986
Total Net Assets Fund Balance$90,871$-40,115▼ $130,986
Total Liabilities and Net Assets / Fund Balance$582,586$104,125▼ $478,461
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jerome LovePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$779,757
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,173
Change in Net Assets
$-116,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,332
Salaries, Compensation, and Employee Benefits$287,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$409,926--$409,926
Other Salaries and Wages-$287,768-$287,768
Advertising$80,545--$80,545
Fees for Services Other$22,771$27,535-$50,306
Occupancy-$9,852-$9,852
Office Expenses$3,189--$3,189
Travel$2,847--$2,847
Insurance$1,197--$1,197
Other Expenses$328$25,000-$328
All Other Expenses$312--$312
Total Functional Expenses$545,945$350,155$0$896,100
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texas Black Expo
EIN
20-8394433
Address
12401 SOUTH POST OAK, HOUSTON, TX 77045

Signing Officer

Name
Jerome Love
Title
President
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Love
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Earl E Allen Jr CPA
Address
5330 GRIGGS RD STE A115 BOX 32, HOUSTON, TX 77021-3756
Preparer
Earl E Allen Jr
Phone
7137215365
Raw XML Appendix253 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,125
Liabilities
$144,240
Net assets
-$40,115
Revenue
$779,757
Expenses
$896,100
Net income
-$116,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.28$0.73$7.42$8.26$0.84
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.35$1.48$8.14$6.72$1.42
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.44$0.40$7.80$8.96$1.16
2023Summary only. Only limited summary data is available for this year.$1.04$1.44$0.40$7.80$8.96$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$3.53$3.26$1.42$2.51$1.09
2018Summary only. Only limited summary data is available for this year.$0.08$2.22$2.14$2.36$2.75$0.39
2016Summary only. Only limited summary data is available for this year.$0.28$0.34$0.06$2.71$2.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.35$0.13$3.26$3.21$0.05
2014Summary only. Only limited summary data is available for this year.$0.41$0.38$0.03$4.07$4.20$0.12
2013Summary only. Only limited summary data is available for this year.$0.48$0.33$0.15$2.99$2.82$0.17
2012Summary only. Only limited summary data is available for this year.$0.43$0.82$0.38$2.84$2.52$0.32
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.83$1.77$0.07