Civic Intelligence

South Main Center Association

990EZ • Fiscal year 2016 • EIN 74-1860148

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization Profilewww.southmainalliance.org
4660 BeechnutHouston, TX 77096

(281) 846-6967

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$118,444

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 63.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$42,360

Up $4,224 (+11%) from 2015

Net Assets

Up

$34,236

Up $9,948 (+41%) from 2015

Liabilities

Down

$8,124

Down $5,724 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$185,830

Up $4,664 (+2.6%) from 2015

Expenses

Down

$175,882

Down $36,255 (-17%) from 2015

Net Income

Up

$9,948

Up $40,919 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$42,360
Liabilities$8,124
Net Assets$34,236
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$185,830
Expenses$175,882
Net Income$9,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$185,830
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,

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.-$92,875
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.-$92,875
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN YOUNGPast PresidentFT$115,417$3,027$118,444
DOUG CHILDERSBoard Member-$0--
EDWIN FRIEDRICHSBoard Member-$0--
JIM FURRBoard Member-$0--
GWENDOLYN GOFFEChair-$0--
CHRIS MCKEEVice Chair-$0--
DAVID HAWESBoard Member-$0--
CLAUDE WYNNTreasurer-$0--
WILLARD HOLMESBoard Member-$0--
KEVIN KIRBYBoard Member-$0--
ROGER LAMBERTBoard Member-$0--
NORM LIVINGSTONBoard Member-$0--
WILLIAM MCKEONImmediate Past Chair-$0--
ROBERT MILLERBoard Member-$0--
CHARLIE NORRISBoard Member-$0--
JAMES VICKBoard Member-$0--
GEOFF CARLETONBoard Member-$0--
DAN CHENEYBoard Member-$0--
TED DICKERSONBoard Member-$0--
KEVIN HOFFMANBoard Member-$0--
DOREEN STOLLERBoard Member-$0--
HOWARD ROSEBoard Member-$0--
MELANIE JOHNSONBoard Member-$0--
PATTI JOINERBoard Member-$0--
WILLIAM HARMONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
South Main Center Association
EIN
74-1860148
Phone
2818466967
Address
4660 Beechnut, Houston, TX 77096

Signing Officer

Name
Gwendolyn H Goffe
Title
Chair of the Board
Phone
2818466967
Signed
2016-10-17
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.”

Form 990EZ, Part I, Line 16

“Depreciation 42.”

Form 990EZ, Part I, Line 16

“Equipment maintenance 306.”

Form 990EZ, Part I, Line 16

“Event Ticket 10.”

Form 990EZ, Part I, Line 16

“Insurance 8608.”

Form 990EZ, Part I, Line 16

“Internet 556.”

Form 990EZ, Part I, Line 16

“Meals 82.”

Form 990EZ, Part I, Line 16

“Memberships 225.”

Form 990EZ, Part I, Line 16

“Office supplies 168.”

Form 990EZ, Part I, Line 16

“Payroll service fees 454.”

Form 990EZ, Part I, Line 16

“Payroll taxes 3102.”

Form 990EZ, Part I, Line 16

“Post Office Box 98.”

Form 990EZ, Part I, Line 16

“Property tax 149.”

Form 990EZ, Part I, Line 16

“Telephone 1591.”

Form 990EZ, Part I, Line 16

“Website 538.”

Form 990EZ, Part II, Line 24

“Accounts receivable 0. 2500.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 8590. 0.”

Form 990EZ, Part II, Line 26

“Accounts Payable 5356. 7013.”

Form 990EZ, Part II, Line 26

“AMEX Credit Card 159. 1111.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 8333. 0.”

Raw XML Appendix294 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/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24Past President
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Speaker's Series 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment maintenance 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Ticket 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 8608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet 556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Memberships 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll service fees 454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes 3102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Post Office Box 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property tax 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 1591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website 538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts receivable 0. 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid expenses 8590. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable 5356. 7013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AMEX Credit Card 159. 1111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Liabilities 8333. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN H GOFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum02818466967
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Main Center Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0741860148
ReturnHeader/Filer/PhoneNum02818466967
ReturnHeader/Filer/USAddress/AddressLine1Txt04660 Beechnut
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077096
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/PreparerPersonNm0JOANNE GORE
ReturnHeader/ReturnTs02016-11-02T08:08:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,360
Liabilities
$8,124
Net assets
$34,236
Revenue
$185,830
Expenses
$175,882
Net income
$9,948
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