Civic Intelligence

Houston International Trade Develo

EIN 38-3850526 • 501(c)3 • Houston, TX

Profile

To support and conduct educatio

11110 Bellaire Blvd Suite 222Houston, TX 77072

www.houstontrade.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

185%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$109,470

Up $71,000 (+185%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$8,275

Down $28,595 (-78%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Up

$109,470

Up $71,000 (+185%) from 2021

Expenses

Up

$139,665

Up $101,315 (+264%) from 2021

Net Income

Down

-$30,195

Down $30,315 (-25263%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: -$1,150Liabilities 2011: $0Net Assets 2011: -$1,1502011Assets 2012: -$580Liabilities 2012: $0Net Assets 2012: -$5802012Assets 2013: -$1,522Liabilities 2013: $0Net Assets 2013: -$1,5222013Assets 2014: -$430Liabilities 2014: $0Net Assets 2014: -$4302014Assets 2015: -$220Liabilities 2015: $0Net Assets 2015: -$2202015Assets 2016: -$2,460Liabilities 2016: $0Net Assets 2016: -$2,4602016Assets 2017: -$816Liabilities 2017: $0Net Assets 2017: -$8162017Assets 2018: -$440Liabilities 2018: $0Net Assets 2018: -$4402018Assets 2019: -$1,330Liabilities 2019: $0Net Assets 2019: -$1,3302019Assets 2021: $38,470Liabilities 2021: $0Net Assets 2021: $36,8702021Assets 2022: $109,470Liabilities 2022: $0Net Assets 2022: $8,2752022

Highlighted filing

2022

Assets$109,470
Liabilities$0
Net Assets$8,275
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $46,000Expenses 2011: $47,150Net Income 2011: -$1,1502011Revenue 2012: $47,500Expenses 2012: $48,080Net Income 2012: -$5802012Revenue 2013: $69,628Expenses 2013: $71,150Net Income 2013: -$1,5222013Revenue 2014: $53,650Expenses 2014: $54,080Net Income 2014: -$4302014Revenue 2015: $87,700Expenses 2015: $87,920Net Income 2015: -$2202015Revenue 2016: $84,050Expenses 2016: $86,510Net Income 2016: -$2,4602016Revenue 2017: $140,100Expenses 2017: $140,916Net Income 2017: -$8162017Revenue 2018: $126,040Expenses 2018: $126,480Net Income 2018: -$4402018Revenue 2019: $120,090Expenses 2019: $121,420Net Income 2019: -$1,3302019Revenue 2021: $38,470Expenses 2021: $38,350Net Income 2021: $1202021Revenue 2022: $109,470Expenses 2022: $139,665Net Income 2022: -$30,1952022

Highlighted filing

2022

Revenue$109,470
Expenses$139,665
Net Income-$30,195
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,470
Liabilities
$0
Net assets
$8,275
Revenue
$109,470
Expenses
$139,665
Net income
-$30,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$0.08$1.09$1.40$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.38$0.38$0.00
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.20$1.21$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.26$1.26$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.40$1.41$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.84$0.87$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.88$0.88$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.54$0.54$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.70$0.71$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.48$0.48$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.46$0.47$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$109,470
Mission and Program Overview

Mission

To support and conduct educatio

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND CONDUCT NON-PARTISAN BUSINESS EDUCATION, INTERNATIONAL CULTURAL EXCHANGES, INTERNATIONAL TRADE.-$139,675
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAL THOMPSONPresidentFT$0--
JIM WUChairman-$0--
THU NGUYENExecutive Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Houston International Trade Develo
EIN
38-3850526
Address
11110 BELLAIRE BLVD SUITE 222, HOUSTON, TX 77072

Signing Officer

Name
Val Thompson
Title
President
Phone
8325263335
Signed
2023-05-12

Preparer

Firm
Imafidon's Tax Services
Address
1405 Champion Dr, Round Rock, TX 78664
Preparer
John Imafidon
Phone
2817737115
Supplemental Narrative

Additional Explanations

990-ez Part 1, 16

“Trade mission to panama (25 delegates) hotel = $25,500 ground transportation = $4,350 air ticket = $23,125”

990-ez Part 1, 16

“Trade mission to south africa (10 delegate) hotel = $14,700 ground transportation = $4,250 air ticket = $15,600”

990-ez Part 1, 16

“G7 awards = $12,950 advertisment = 33,800”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VAL THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08324480537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011110 BELLAIRE BLVD STE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109470
IRS990EZ/GrossReceiptsAmt0109470
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109470
IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VAL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM WU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THU NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0134265
IRS990EZ/OtherRevenueTotalAmt07820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND CONDUCT EDUCATIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND CONDUCT NON-PARTISAN BUSINESS EDUCATION, INTERNATIONAL CULTURAL EXCHANGES, INTERNATIONAL TRADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139665
IRS990EZ/TotalProgramServiceExpensesAmt0139675
IRS990EZ/TotalRevenueAmt0109470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.houstontrade.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430820
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0430820
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430820
IRS990ScheduleA/TotalSupportAmt0430820
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRADE MISSION TO PANAMA (25 DELEGATES) HOTEL = $25,500 GROUND TRANSPORTATION = $4,350 AIR TICKET = $23,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRADE MISSION TO SOUTH AFRICA (10 DELEGATE) HOTEL = $14,700 GROUND TRANSPORTATION = $4,250 AIR TICKET = $15,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2G7 AWARDS = $12,950 ADVERTISMENT = 33,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PART 1, 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ PART 1, 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ PART 1, 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VAL THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08325263335
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON INTERNATIONAL TRADE DEVELO
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0383850526
ReturnHeader/Filer/USAddress/AddressLine1Txt011110 BELLAIRE BLVD SUITE 222
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274176147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Imafidon's Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01405 Champion Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Round Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum02817737115
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Imafidon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-14T15:11:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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