Civic Intelligence

South Main Center Association

990 • Fiscal year 2012 • EIN 74-1860148

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 15, 2013

Organization Profilewww.southmainalliance.org
1401 Richmond Ave Suite 27077006
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$141,232

Down $73,460 (-34%) from 2011

Net Assets

Down

$140,379

Down $70,712 (-33%) from 2011

Liabilities

Down

$853

Down $2,748 (-76%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$216,523

Down $33,268 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2011: $214,692Liabilities 2011: $3,601Net Assets 2011: $211,0912011Assets 2012: $141,232Liabilities 2012: $853Net Assets 2012: $140,3792012Assets 2013: $85,907Liabilities 2013: $3,154Net Assets 2013: $82,7532013Assets 2014: $58,870Liabilities 2014: $3,611Net Assets 2014: $55,2592014Assets 2015: $38,136Liabilities 2015: $13,848Net Assets 2015: $24,2882015Assets 2016: $42,360Liabilities 2016: $8,124Net Assets 2016: $34,2362016Assets 2017: $48,743Liabilities 2017: $1,110Net Assets 2017: $47,6332017Assets 2018: $131,649Liabilities 2018: $0Net Assets 2018: $131,6492018Assets 2019: $184,314Net Assets 2019: $184,3142019Assets 2020: $260,834Liabilities 2020: $7,045Net Assets 2020: $253,7892020Assets 2021: $314,818Net Assets 2021: $314,8182021Assets 2022: $325,871Liabilities 2022: $237Net Assets 2022: $325,6342022Assets 2023: $355,940Net Assets 2023: $355,9402023Assets 2024: $398,414Net Assets 2024: $398,4142024Assets 2025: $444,520Liabilities 2025: $500Net Assets 2025: $444,0202025

Highlighted filing

2012

Assets$141,232
Liabilities$853
Net Assets$140,379
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $249,7912011Expenses 2012: $216,5232012Expenses 2013: $208,0542013Revenue 2014: $167,930Expenses 2014: $195,428Net Income 2014: -$27,4982014Revenue 2015: $181,166Expenses 2015: $212,137Net Income 2015: -$30,9712015Revenue 2016: $185,830Expenses 2016: $175,882Net Income 2016: $9,9482016Revenue 2017: $237,804Expenses 2017: $224,407Net Income 2017: $13,3972017Revenue 2018: $182,610Expenses 2018: $96,096Net Income 2018: $86,5142018Revenue 2019: $162,162Expenses 2019: $109,497Net Income 2019: $52,6652019Revenue 2020: $166,600Expenses 2020: $97,125Net Income 2020: $69,4752020Revenue 2021: $154,084Expenses 2021: $93,055Net Income 2021: $61,0292021Revenue 2022: $149,000Expenses 2022: $138,184Net Income 2022: $10,8162022Revenue 2023: $147,081Expenses 2023: $116,275Net Income 2023: $30,8062023Revenue 2024: $151,257Expenses 2024: $108,783Net Income 2024: $42,4742024Revenue 2025: $145,634Expenses 2025: $100,028Net Income 2025: $45,6062025

Highlighted filing

2012

Revenue-
Expenses$216,523
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
Gross Receipts
$145,811
Mission and Program Overview

Mission

Raise awareness about the extraordinary

Major Activities

Activity 2
Serve as an advocate for transportation policies, programs and projects that increase access to and mobility within the south main area, with a special focus on commute solutions that reduce congestion and improve air quality.
Activity 3
Provide program and administrative services for houston museum district association, members of which are museums served by the south main center association.
Filing and Contact Details

Filer

EIN
74-1860148
Raw XML AppendixShowing 400 of 534 raw XML fields

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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0109400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0109400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0109710
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0153862
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0482372
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0311
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0934
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02407
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05384
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012614
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021650
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.92660
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98150
IRS990ScheduleA/PublicSupportTotal50901151026
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0145500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0220400
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0241000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0251384
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0292742
IRS990ScheduleA/Total509/Total01151026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0145811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0221334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0243407
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0256768
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0305356
IRS990ScheduleA/TotalSupportTotal/Total01172676
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,232
Liabilities
$853
Net assets
$140,379
Revenue
-
Expenses
$216,523
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.44$1.46$1.00$0.46
2024Detailed filing. Detailed filing data is available for this year.$3.98$3.98$1.51$1.09$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.56$3.56$1.47$1.16$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.49$1.38$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.15$3.15$1.54$0.93$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.07$2.54$1.67$0.97$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.62$1.09$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.83$0.96$0.87
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$2.38$2.24$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.86$1.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$1.81$2.12$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.68$1.95$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.04$2.11$2.50