Civic Intelligence

South Main Center Association

990 • Fiscal year 2018 • EIN 74-1860148

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

PO Box 273122Houston, TX 77277

(713) 790-1020

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$131,649

Up $82,906 (+170%) from 2017

Net Assets

Up

$131,649

Up $84,016 (+176%) from 2017

Liabilities

Down

$0

Down $1,110 (-100%) from 2017

Revenue

Down

$182,610

Down $55,194 (-23%) from 2017

Expenses

Down

$96,096

Down $128,311 (-57%) from 2017

Net Income

Up

$86,514

Up $73,117 (+546%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$131,649
Liabilities$0
Net Assets$131,649

Operations Trend

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

2018

Revenue$182,610
Expenses$96,096
Net Income$86,514
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$182,610
Mission and Program Overview

Mission

Raise awareness about the extraordinary

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$47,633$131,649▲ $84,016
Cash and Non-Interest-Bearing Accounts$28,628$127,319▲ $98,691
Accounts Receivable$20,000$4,330▼ $15,670
Land, Buildings, and Equipment, Net$115--
Total Assets$48,743$131,649▲ $82,906
Liabilities
Accounts Payable and Accrued Expenses$1,110--
Total Liabilities$1,110$0▼ $1,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,633$131,649▲ $84,016
Total Liabilities and Net Assets / Fund Balance$48,743$131,649▲ $82,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$35,150$35,150
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris MckeeChair
Gwendolyn GoffeImmediate Past Chair
Shawn CloonanVice Chair
Claude WynnBoard Member
Dan CheneyBoard Member
Dean StrombomBoard Member
Doug ChildersBoard Member
Edwin FriedrichsBoard Member
Geoff CarletonBoard Member
Hector CovoBoard Member
Howard RoseBoard Member
Julie FarrBoard Member
Kevin KirbyBoard Member
Natalia BeardBoard Member
Norm LivingstonBoard Member
Patti JoinerBoard Member
Robert MillerBoard Member
Roger LambertBoard Member
Ryan WalshBoard Member
Tony AllenderBoard Member
Trey YoungBoard Member
Willard HolmesBoard Member
Susan YoungSecretary
Jason WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,500
Program Service Revenue
$10,000
Investment Income
$110
Other Revenue
$0
All Other Contributions
$53,500
Change in Net Assets
$86,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,096
Total Fundraising Expense$8,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$58,963$17,147$8,123$84,233
Insurance$0$5,387$0$5,387
Occupancy$0$1,961$0$1,961
Fees for Services Accounting$0$784$0$784
Information Technology$559$44$19$622
Office Expenses$600$0$0$600
Fees for Services Legal$0$500$0$500
Conferences and Meetings$0$427$0$427
Fees for Services Other$0$0$300$300
Travel$0$270$0$270
Other Expenses$0$48$0$48
Total Functional Expenses$60,652$26,822$8,622$96,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
South Main Center Association
EIN
74-1860148
Phone
7137901020
Address
PO Box 273122, Houston, TX 77277
Doing Business As
South Main Alliance

Signing Officer

Name
Chris Mckee
Title
Chair of the Board
Phone
7137901020
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Mckee
Formed
1976
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
24

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

Pt VI, Line 8A

The Secretary records minutes at each of the governing meetings.

Pt VI, Line 8B

Committee reports are submitted to the Board of Directors after each meeting.

Pt VI, Line 6

Yes, the organization has members.

Pt VI, Line 7A

Directors are elected at the annual meeting of members and they are defined in the organization's Bylaws which are available on the organization's website and on request.

Pt VI, Line 11B

The draft 990 will be circulated to all board members via email with a deadline for a comment or questions. The 990 is filed only after this opportunity has been given to all board members.

Pt VI, Line 3

The accounting of the organization is in the care of Manifest Creative, LLC.

Pt VI, Line 12C

Enforcement of conflicts policy disclosures are reviewed by the Executive Committee and monitored related to Board actions for recusal.

Form 990EZ, Part I, Line 8

Speaker's Series 10000.

Form 990EZ, Part I, Line 16

Dues & Subscription 600.

Form 990EZ, Part I, Line 16

Equipment maintenance 6.

Form 990EZ, Part I, Line 16

Govt Filing Fees 48.

Form 990EZ, Part I, Line 16

Insurance 5387.

Form 990EZ, Part I, Line 16

Internet 192.

Form 990EZ, Part I, Line 16

Office Expense/Meeting 427.

Form 990EZ, Part I, Line 16

Prior Period Adjustment 116.

Form 990EZ, Part I, Line 16

Telephone 689.

Form 990EZ, Part I, Line 16

Travel 270.

Form 990EZ, Part I, Line 16

Website 424.

Form 990EZ, Part II, Line 24

Accounts receivable 20000. 4330.

Form 990EZ, Part II, Line 24

Prepaid expenses 0. 0.

Form 990EZ, Part II, Line 24

Other Current Assets 0. 13750.

Form 990EZ, Part II, Line 26

Accounts Payable

Form 990EZ, Part II, Line 26

AMEX Credit Card

Form 990EZ, Part II, Line 26

Payroll Liabilities

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
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IRS990/InformationTechnologyGrp/TotalAmt0622
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05387
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IRS990/LandBldgEquipCostOrOtherBssAmt035150
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt0131649
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc1Utilities & Phone
IRS990/OtherExpensesGrp/Desc2Postage
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IRS990/OtherExpensesGrp/FundraisingAmt169
IRS990/OtherExpensesGrp/FundraisingAmt2111
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/TotalAmt2159
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ReportOtherAssetsInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131649
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167500
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0756
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95580
IRS990ScheduleA/PublicSupportPY509Pct00.91070

Document Assets

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Filings

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