Civic Intelligence

Houston Area Urban League Inc.

990 • Fiscal year 2013 • EIN 74-1611455

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.HAUL.ORG

View Organization Page

1301 Texas Avenue77002

(713) 393-8744

Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.66x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$127,325

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,898,236

Down $40,588 (-0.8%) from 2012

Net Assets

Up

$3,106,891

Up $119,811 (+4.0%) from 2012

Liabilities

Down

$1,791,345

Down $160,399 (-8.2%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

$2,731,737

No earlier filing loaded for comparison.

Expenses

Down

$2,611,926

Down $275,490 (-9.5%) from 2012

Net Income

$119,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,718,681Liabilities 2010: $2,053,802Net Assets 2010: $3,664,8792010Assets 2011: $5,051,569Liabilities 2011: $1,939,865Net Assets 2011: $3,111,7042011Assets 2012: $4,938,824Liabilities 2012: $1,951,744Net Assets 2012: $2,987,0802012Assets 2013: $4,898,236Liabilities 2013: $1,791,345Net Assets 2013: $3,106,8912013Assets 2014: $4,641,280Liabilities 2014: $954,305Net Assets 2014: $3,686,9752014Assets 2015: $4,526,695Liabilities 2015: $757,103Net Assets 2015: $3,769,5922015Assets 2016: $4,443,195Liabilities 2016: $839,495Net Assets 2016: $3,603,7002016Assets 2017: $4,430,797Liabilities 2017: $854,885Net Assets 2017: $3,575,9122017Assets 2018: $4,411,584Liabilities 2018: $974,688Net Assets 2018: $3,436,8962018Assets 2019: $3,670,916Liabilities 2019: $675,854Net Assets 2019: $2,995,0622019Assets 2020: $5,459,848Liabilities 2020: $1,212,244Net Assets 2020: $4,247,6042020Assets 2021: $6,279,421Liabilities 2021: $898,704Net Assets 2021: $5,380,7172021Assets 2022: $11,430,174Liabilities 2022: $2,233,261Net Assets 2022: $9,196,9132022Assets 2023: $11,821,086Liabilities 2023: $2,604,100Net Assets 2023: $9,216,9862023Assets 2024: $11,743,190Liabilities 2024: $1,969,155Net Assets 2024: $9,774,0352024

Highlighted filing

2013

Assets$4,898,236
Liabilities$1,791,345
Net Assets$3,106,891
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $4,431,801Expenses 2010: $3,965,902Net Income 2010: $465,8992010Expenses 2011: $3,155,4082011Expenses 2012: $2,887,4162012Revenue 2013: $2,731,737Expenses 2013: $2,611,926Net Income 2013: $119,8112013Revenue 2014: $3,442,408Expenses 2014: $2,862,324Net Income 2014: $580,0842014Revenue 2015: $3,073,035Expenses 2015: $2,990,418Net Income 2015: $82,6172015Revenue 2016: $2,885,697Expenses 2016: $3,051,589Net Income 2016: -$165,8922016Revenue 2017: $3,981,617Expenses 2017: $4,641,560Net Income 2017: -$659,9432017Revenue 2018: $3,551,098Expenses 2018: $4,056,285Net Income 2018: -$505,1872018Revenue 2019: $3,161,537Expenses 2019: $3,603,371Net Income 2019: -$441,8342019Revenue 2020: $5,056,227Expenses 2020: $3,803,685Net Income 2020: $1,252,5422020Revenue 2021: $5,173,729Expenses 2021: $4,037,431Net Income 2021: $1,136,2982021Revenue 2022: $8,681,694Expenses 2022: $5,080,604Net Income 2022: $3,601,0902022Revenue 2023: $6,420,364Expenses 2023: $6,400,291Net Income 2023: $20,0732023Revenue 2024: $5,702,060Expenses 2024: $5,706,363Net Income 2024: -$4,3032024

Highlighted filing

2013

Revenue$2,731,737
Expenses$2,611,926
Net Income$119,811
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,947,554
Mission and Program Overview

Mission

To provide comprehensive community and social services in areas of education, employment, training, housing, and health.

To provide comprehensive community and social services in areas of education, employment, training and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,516,219$2,428,984▼ $87,235
Savings and Temporary Cash Investments$1,879,141$1,497,229▼ $381,912
Pledges and Grants Receivable$285,495$392,300▲ $106,805
Cash and Non-Interest-Bearing Accounts$159,333$67,269▼ $92,064
Accounts Receivable$46,203$30,444▼ $15,759
Prepaid Expenses and Deferred Charges$5,833$4,991▼ $842
Total Assets$4,938,824$4,898,236▼ $40,588
Other Assets Total$46,600$477,019▲ $430,419
Liabilities
Deferred Revenue$1,792,282$1,430,003▼ $362,279
Accounts Payable and Accrued Expenses$70,996$235,041▲ $164,045
Other Liabilities$88,466$76,301▼ $12,165
Unsecured Notes Loans Payable-$50,000-
Total Liabilities$1,951,744$1,791,345▼ $160,399
Net Assets / Fund Balance
Unrestricted Net Assets$2,987,080$3,056,891▲ $69,811
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$2,987,080$3,106,891▲ $119,811
Total Liabilities and Net Assets / Fund Balance$4,938,824$4,898,236▼ $40,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,856,990$1,213,868$3,070,858
Land$569,195-$569,195
Other Land Buildings-$204,955$204,955
Equipment$2,799$141,990$144,789
Other Assets Org$477,019--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judson Robinson IiiPresident &FT$117,071$10,254$127,325

Board Members and Trustees

NameTitle
Morris ClarkChairman
Bobby W ScottDirector
Diedra FontaineDirector
Donnovan CampbellDirector
Douglas GuthrieDirector
Gilda RamirezDirector
Herman BurroughsDirector
Jerry MartinDirector
Juan AlonsoDirector
Judge Levi BentonDirector
Karen JenkinsDirector
Katherine MiltonDirector
Kristyn PageDirector
Laurie VignaudDirector
Marian HarperDirector
Michelle TrevinoDirector
Pamela UlmerDirector
Samson BabalolaDirector
Sherman LewisDirector
Stephen WilliamsDirector
Terence FontaineDirector
Terry AndersonDirector
Wanda HollowayDirector
Waring LesterDirector
Cary Yates1st Vice CHA
Phil Dyson2nd Vice CHA
Donna Rolland3rd Vice CHA
Jamie GreenheckSecretary
Michael PearsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TayconInformation Tec-$138,816
Revenue and Support

Revenue Composition

Contributions and Grants
$2,366,451
Program Service Revenue
$20,094
Investment Income
$3,711
Other Revenue
$341,481
All Other Contributions
$1,779,167
Change in Net Assets
$119,811

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$65,000Fair Market Value
Other Non Cash Contri Table2$29,858Fair Market Value
Other Non Cash Contri Table1$25,000Fair Market Value
Other Non Cash Contri Table1$20,000Fair Market Value
Total Noncash Contributions5$139,858-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,731,737
Revenue Not Reported on Form 990
$215,817
Total Revenue per Audited Statements
$2,947,554
Total Revenue per Form 990
$2,731,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,515
Other Expenses$1,246,266
Total Fundraising Expense$131,711
Grants and Similar Amounts Paid$31,145
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,761$231,289$112,465$1,334,515
Fees for Services Other$72,329$193,866$4,837$271,032
Occupancy$150,675$98,938-$249,613
All Other Expenses$52,983$30,154$2,182$85,319
Travel$36,685$22,388$2,140$61,213
Office Expenses$52,402$3,021$4,145$59,568
Other Expenses$22,458$12,061$1,461$35,980
Grants to Domestic Individuals$31,145--$31,145
Insurance$5,679$8,436-$14,115
Conferences and Meetings$4,819$5,415-$10,234
Interest-$1,317-$1,317
Total Functional Expenses$1,783,542$696,673$131,711$2,611,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,827,743
Expenses per Audited Statements$2,611,926
Total Expenses per Form 990$2,611,926
Expenses Not Reported on Form 990$215,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$536,460
Fundraising Direct Expenses$215,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$615,235$505,235$13,316$491,919
Event 2$16,350$16,350-$16,350
Total Events$646,460$536,460$215,817$320,643
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$74,310
Other$1,991
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The bylaws of the organization requires at least 25 but no more than 40 members.”

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

“Nominations for board members may be made from the floor during the annual meeting.”

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

“DONE BY VOTE OF MEMBERS.”

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

“Board members will review during regularly scheduled meetings after the 990 is mailed to the irs, a copy is mailed or emailed to the national urban league.”

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

“Board members are on their honor to voluntarily disclose any conflicts.”

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

“Obtained guidance from nul executive search consultants.”

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

“Considered market data among local nfps and nul affiliates.”

Form 990, Page 6, Part VI, Line 19

“Annual audit is available on requests, financial highlights are included in the annual report.”

Filing and Contact Details

Filer

EIN
74-1611455
Phone
7133938744

Signing Officer

Name
Judson W Robinson Iii
Title
President & CEO
Phone
7133938744
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judson Robinson Iii
Formed
1968
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
27
Volunteers
721

Preparer

Preparer
Tene Thomas
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Special projects: 3,952 economic development: 226,472 health initiatives: 25,198”

Form 990, Part IX, Line 11G

“72,329 193,866 4,837”

Form 990, Part XI, Line 9

“Direct fundraising expenses 215,817 direct fundraising expenses -215,817”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 215,817”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 215,817”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm26KATHERINE MILTON
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IRS990/Form990PartVIISectionAGrp/PersonNm28BOBBY W SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm29JUDSON ROBINSON III
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt322458
IRS990/OtherExpensesGrp/TotalAmt0297756
IRS990/OtherExpensesGrp/TotalAmt1105604
IRS990/OtherExpensesGrp/TotalAmt254515
IRS990/OtherExpensesGrp/TotalAmt335980
IRS990/OtherLiabilitiesGrp/BOYAmt088466

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,898,236
Liabilities
$1,791,345
Net assets
$3,106,891
Revenue
$2,731,737
Expenses
$2,611,926
Net income
$119,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$1.97$9.77$5.70$5.71$0.00
2023Detailed filing. Detailed filing data is available for this year.$11.8$2.60$9.22$6.42$6.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$11.4$2.23$9.20$8.68$5.08$3.60
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.90$5.38$5.17$4.04$1.14
2020Detailed filing. Detailed filing data is available for this year.$5.46$1.21$4.25$5.06$3.80$1.25
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.68$3.00$3.16$3.60$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.97$3.44$3.55$4.06$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.85$3.58$3.98$4.64$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.84$3.60$2.89$3.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.76$3.77$3.07$2.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.95$3.69$3.44$2.86$0.58
2013Detailed filing. Detailed filing data is available for this year.$4.90$1.79$3.11$2.73$2.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$1.95$2.99$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.94$3.11$3.16
2010Summary only. Only limited summary data is available for this year.$5.72$2.05$3.66$4.43$3.97$0.47