Civic Intelligence

South Main Center Association

990EZ • Fiscal year 2015 • EIN 74-1860148

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profilewww.southmainalliance.org
1401 Richmond Ave 270Houston, TX 77006

(713) 790-1020

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.08x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$136,053

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 75.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$38,136

Down $20,734 (-35%) from 2014

Net Assets

Down

$24,288

Down $30,971 (-56%) from 2014

Liabilities

Up

$13,848

Up $10,237 (+283%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Up

$181,166

Up $13,236 (+7.9%) from 2014

Expenses

Up

$212,137

Up $16,709 (+8.5%) from 2014

Net Income

Down

-$30,971

Down $3,473 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$38,136
Liabilities$13,848
Net Assets$24,288
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

2015

Revenue$181,166
Expenses$212,137
Net Income-$30,971
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$181,166
Mission and Program Overview

Mission

Raise awareness about the extraordinary

Collaborate with stakeholders to achieve public policies and investments that protect and enhance the unique character of the South Main area through beautification, transportation and public works, security enhancement and nuisance abatement.

Program Services

DescriptionGrantsExpenses
Raise awareness about the extraordinary South Main area and the contributions that its institutions make to Houston's quality of life and the city's ability to compete in a global economy.-$88,042
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.-$88,042
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN YOUNGPresidentFT$130,000$6,053$136,053
KEIJI ASAKURABoard Of Director-$0--
LAURETTE CANIZARESBoard Of Director-$0--
DOUG CHILDERSBoard Of Director-$0--
DIANE CROSSEYBoard Of Director-$0--
EDWIN FRIEDRICHSBoard Of Director-$0--
JIM FURRBoard Of Director-$0--
GWENDOLYN GOFFESecretary-$0--
WILLIAM HARMONCo-Vice Chair-$0--
DAVID HAWESBoard Of Director-$0--
CHRIS HERSHBERGERTreasurer-$0--
WILLARD HOLMESBoard Of Director-$0--
KEVIN KIRBYBoard Of Director-$0--
ROGER LAMBERTBoard Of Director-$0--
MICHAEL LEWISBoard Of Director-$0--
NORM LIVINGSTONBoard Of Director-$0--
SAM LOTTImmediate Past Chair-$0--
CHRIS MCKEECo-Vice Chair-$0--
WILLIAM MCKEONChair-$0--
ROBERT MILLERBoard Of Director-$0--
CHARLIE NORRISBoard Of Director-$0--
RHONDA ROBINSONBoard Of Director-$0--
LEROY SHAFERBoard Of Director-$0--
JAMES VICKBoard Of Director-$0--
CLAUDE WYNNBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
South Main Center Association
EIN
74-1860148
Phone
7137901020
Address
1401 Richmond Ave 270, Houston, TX 77006

Signing Officer

Name
Susan Young
Title
President
Phone
7137901020
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Joanne L Gore CPA LLC
Address
3323 El Dorado Blvd, Missouri City, TX 77459-3013
Preparer
Joanne Gore
Phone
2813818763
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Speaker's series 10000. Prior period adjustment 2.”

Form 990EZ, Part I, Line 16

“Depreciation 85. Equipment maintenance 1404. Fees 198. Insurance 7874. Internet 1732. Office supplies 275. Payroll service fees 1051. Payroll taxes 10860. Program expense 743. Property tax 301. Telephone 1889.”

Form 990EZ, Part II, Line 24

“Accounts receivable 12000. 0. Prepaid expenses 1935. 8590.”

Form 990EZ, Part II, Line 26

“Accounts payable 3453. 5356. Amex credit card 158. 159. Payroll liabilities 0. 8333.”

Raw XML Appendix267 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Serve 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.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPEAKER'S SERIES 10000. PRIOR PERIOD ADJUSTMENT 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 85. EQUIPMENT MAINTENANCE 1404. FEES 198. INSURANCE 7874. INTERNET 1732. OFFICE SUPPLIES 275. PAYROLL SERVICE FEES 1051. PAYROLL TAXES 10860. PROGRAM EXPENSE 743. PROPERTY TAX 301. TELEPHONE 1889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 12000. 0. PREPAID EXPENSES 1935. 8590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 3453. 5356. AMEX CREDIT CARD 158. 159. PAYROLL LIABILITIES 0. 8333.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137901020
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Main Center Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0741860148
ReturnHeader/Filer/PhoneNum07137901020
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 Richmond Ave 270
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joanne L Gore CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03323 El Dorado Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missouri City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774593013
ReturnHeader/PreparerPersonGrp/PhoneNum02813818763
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE GORE
ReturnHeader/ReturnTs02015-11-17T14:47:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,136
Liabilities
$13,848
Net assets
$24,288
Revenue
$181,166
Expenses
$212,137
Net income
-$30,971
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