Civic Intelligence

Volunteer Houston

990 • Fiscal year 2014 • EIN 23-7382611

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

12425 Chimney Rock Road No 250Houston, TX 77035

(832) 613-9275

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$79,650

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$165,481

Up $58,376 (+55%) from 2013

Net Assets

Up

$129,679

Up $75,747 (+140%) from 2013

Liabilities

Down

$35,802

Down $17,371 (-33%) from 2013

Revenue

Up

$681,384

Up $132,261 (+24%) from 2013

Expenses

Up

$605,637

Up $35,213 (+6.2%) from 2013

Net Income

Up

$75,747

Up $97,048 (+456%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $172,356Liabilities 2012: $97,122Net Assets 2012: $75,2342012Assets 2013: $107,105Liabilities 2013: $53,173Net Assets 2013: $53,9322013Assets 2014: $165,481Liabilities 2014: $35,802Net Assets 2014: $129,6792014Assets 2015: $220,634Liabilities 2015: $54,263Net Assets 2015: $166,3712015Assets 2016: $137,005Liabilities 2016: $37,459Net Assets 2016: $99,5462016

Highlighted filing

2014

Assets$165,481
Liabilities$35,802
Net Assets$129,679

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $669,3402012Revenue 2013: $549,123Expenses 2013: $570,424Net Income 2013: -$21,3012013Revenue 2014: $681,384Expenses 2014: $605,637Net Income 2014: $75,7472014Revenue 2015: $669,774Expenses 2015: $633,082Net Income 2015: $36,6922015Revenue 2016: $659,022Expenses 2016: $725,848Net Income 2016: -$66,8262016

Highlighted filing

2014

Revenue$681,384
Expenses$605,637
Net Income$75,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$711,131
Mission and Program Overview

Mission

To effectively engage people and resources in volunteering and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,249$157,201▲ $58,952
Prepaid Expenses and Deferred Charges$5,175$5,175→ $0
Accounts Receivable$3,431$2,855▼ $576
Land, Buildings, and Equipment, Net$250$250→ $0
Total Assets$107,105$165,481▲ $58,376
Liabilities
Unsecured Notes Loans Payable$52,735$35,568▼ $17,167
Accounts Payable and Accrued Expenses$438$234▼ $204
Total Liabilities$53,173$35,802▼ $17,371
Net Assets / Fund Balance
Unrestricted Net Assets$-10,247$81,958▲ $92,205
Temporarily Rstr Net Assets$64,179$47,721▼ $16,458
Total Net Assets Fund Balance$53,932$129,679▲ $75,747
Total Liabilities and Net Assets / Fund Balance$107,105$165,481▲ $58,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$250$33,000$33,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$64,179$337,437-$353,895$47,721
2013-$326,275-$262,096$64,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cameron WaldnerCEOFT$79,650$79,650

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$633,149
Program Service Revenue
$56,799
Investment Income
$0
Other Revenue
$-8,564
All Other Contributions
$510,307
Change in Net Assets
$75,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$681,384
Total Revenue per Form 990
$681,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,031
Other Expenses$162,688
Grants and Similar Amounts Paid$160,918
Total Fundraising Expense$58,306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,149$31,003$26,452$167,604
Grants to Domestic Orgs$160,918--$160,918
Current Officers, Directors, Trustees, and Key Employees$54,469$8,558$16,623$79,650
Occupancy$47,946$2,592$1,369$51,907
Payroll Taxes$13,920$3,230$3,696$20,846
Information Technology$20,541--$20,541
Office Expenses$15,185$151$2,689$18,025
Other Employee Benefits$6,769$5,381$1,781$13,931
Fees for Services Accounting-$12,700-$12,700
Conferences and Meetings$4,737-$3,959$8,696
Advertising$3,174-$1,737$4,911
Insurance$4,805--$4,805
Fees for Services Other$4,500--$4,500
Interest$2,174--$2,174
Other Expenses$1,075--$1,075
Travel$745--$745
Total Functional Expenses$483,716$63,615$58,306$605,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,637
Total Expenses per Audited Statements$605,637
Total Expenses per Form 990$605,637
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,747
Fundraising Gross Income$21,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$120,025$21,183$5,258$15,925
Total Events$120,025$21,183$29,747$-8,564
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
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jaime gualy and john gualy are brothers.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is submitted to the board president and vice president of finance before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The board of directors is responsible for reviewing the written conflict of interest policy and enforces compliance.

Form 990, Part VI, Section B, Line 15

The board appoints a compensation committee, who utiltizes independent consultants and research from other nonprofit organizations. The compensation committee then submits results to the full board for approval.

Form 990, Part VI, Section C, Line 19

Form 990, governing documents, conflict of interest policy and financial statements are all available upon request.

Filing and Contact Details

Filer

Filer Name
Volunteer Houston
EIN
23-7382611
Phone
8326139275
Address
12425 CHIMNEY ROCK ROAD NO 250, HOUSTON, TX 77035

Signing Officer

Name
Cameron Waldner
Title
CEO
Phone
7139650031
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron M Waldner
Formed
1974
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
12
Volunteers
12,000

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Criminal background check services regarding prospective non-profit agency volunteers and management training services for non-profit volunteer service coordinators has been discontinued.

Financial Statement Notes

PART X, LINE 2:

The organization is a non-profit, charitable corporation as defined by section 501(c)(3) of the internal revenue code and, accordingly, is exempt from federal income taxes. The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of december 31, 2014, management believes there were no uncertain tax positions.

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IRS990/Desc0VOLUNTEER CONNECTION: A SERVICE THAT CONNECTS VOLUNTEERS TO OPPORTUNITIES TO VOLUNTEER WITH AREA NONPROFITS THROUGH PRINT, TV, AND WEB-BASED MEDIA. THIS SERVICE CONNECTS OVER 42,000 VOLUNTEERS ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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/TitleTxt23CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098842
IRS990/FundraisingDirectExpensesAmt029747
IRS990/FundraisingGrossIncomeAmt021183
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt024000
IRS990/GrantAmt016533
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0160918
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0160918
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0711131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020541
IRS990/InformationTechnologyGrp/TotalAmt020541
IRS990/InsuranceGrp/ProgramServicesAmt04805
IRS990/InsuranceGrp/TotalAmt04805
IRS990/InterestGrp/ProgramServicesAmt02174
IRS990/InterestGrp/TotalAmt02174
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250
IRS990/LandBldgEquipCostOrOtherBssAmt033250
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EFFECTIVELY ENGAGE PEOPLE AND RESOURCES IN VOLUNTEERING AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053932
IRS990/NetAssetsOrFundBalancesEOYAmt0129679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01369
IRS990/OccupancyGrp/ManagementAndGeneralAmt02592
IRS990/OccupancyGrp/ProgramServicesAmt047946
IRS990/OccupancyGrp/TotalAmt051907
IRS990/OfficeExpensesGrp/FundraisingAmt02689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OfficeExpensesGrp/ProgramServicesAmt015185
IRS990/OfficeExpensesGrp/TotalAmt018025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013931
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt023995
IRS990/OtherExpensesGrp/ProgramServicesAmt18614
IRS990/OtherExpensesGrp/ProgramServicesAmt21075
IRS990/OtherExpensesGrp/TotalAmt023995
IRS990/OtherExpensesGrp/TotalAmt18614
IRS990/OtherExpensesGrp/TotalAmt21075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167604
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03230
IRS990/PayrollTaxesGrp/ProgramServicesAmt013920
IRS990/PayrollTaxesGrp/TotalAmt020846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05175
IRS990/PrincipalOfficerNm0CAMERON M WALDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056799
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER INTERNSHIP PROGRAM: EXXONMOBIL AND SHELL EACH SPONSOR AN INTERNSHIP PROGRAM. THESE PAID INTERNSHIPS ALLOW COLLEGE UNDERGRADUATES TO WORK FOR A HOUSTON AREA NONPROFIT DURING THE SUMMER THUS IMPACTING 100 NONPROFITS AND THE COMMUNITIES THEY SERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152233
IRS990/ProgSrvcAccomActy2Grp/GrantAmt092895
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0A VISIT FROM ST. NICHOLAS: EACH YEAR, VOLUNTEER HOUSTON PROVIDES BACKPACKS FULL OF BOOKS AND EDUCATIONAL TOYS TO 8,000 STUDENTS IN TITLE 1 SCHOOLS. THESE STUDENTS LEARN THE VALUE AND IMPORTANCE OF COMMUNITY SERVICE AND CELEBRATE THE SPIRIT OF VOLUNTEERING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072466
IRS990/ProgSrvcAccomActy3Grp/GrantAmt051490
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DISASTER RELIEF SERVICES: OUR PARTNERSHIP WITH THE HARRIS COUNTY OFFICE OF EMERGENCY MANAGEMENT AND OUR AREA'S VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER (VOAD) GROUP KEEPS VOLUNTEER HOUSTON ENGAGED IN SUPPORTING DISASTER PREPAREDNESS AND RESPONSE EFFORTS. IN THE AFTERMATH OF A DISASTER, WE STAND READY TO SERVE AS A VOLUNTEER RECEPTION CENTER - RECRUITING, TRAINING, AND DEPLOYING VOLUNTEERS TO SUPPORT RELIEF AND RECOVERY EFFORTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046860
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0422617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142755
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0124118
IRS990/PYOtherRevenueAmt058847
IRS990/PYProgramServiceRevenueAmt067659
IRS990/PYRevenuesLessExpensesAmt0-21301
IRS990/PYSalariesCompEmpBnftPaidAmt0303551
IRS990/PYTotalExpensesAmt0570424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0549123
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0633149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422617

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