Civic Intelligence

Texas Homeless Network Inc

990 • Fiscal year 2016 • EIN 74-2646586

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.THN.ORG

View Organization Page

1713 Fortview RoadAustin, TX 78704

(512) 482-8270

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,154

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$535,445

Down $48,685 (-8.3%) from 2015

Net Assets

Down

$367,111

Down $65,999 (-15%) from 2015

Liabilities

Up

$168,334

Up $17,314 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Down

$1,290,571

Down $461,066 (-26%) from 2015

Expenses

Down

$1,356,570

Down $316,143 (-19%) from 2015

Net Income

Down

-$65,999

Down $144,923 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $460,405Liabilities 2011: $102,506Net Assets 2011: $357,8992011Assets 2012: $470,118Liabilities 2012: $133,416Net Assets 2012: $336,7022012Assets 2013: $355,763Liabilities 2013: $108,695Net Assets 2013: $247,0682013Assets 2014: $461,808Liabilities 2014: $107,622Net Assets 2014: $354,1862014Assets 2015: $584,130Liabilities 2015: $151,020Net Assets 2015: $433,1102015Assets 2016: $535,445Liabilities 2016: $168,334Net Assets 2016: $367,1112016Assets 2017: $520,896Liabilities 2017: $162,415Net Assets 2017: $358,4812017Assets 2018: $558,993Liabilities 2018: $175,343Net Assets 2018: $383,6502018Assets 2019: $639,389Liabilities 2019: $186,023Net Assets 2019: $453,3662019Assets 2020: $709,508Liabilities 2020: $224,180Net Assets 2020: $485,3282020Assets 2021: $911,580Liabilities 2021: $352,782Net Assets 2021: $558,7982021Assets 2022: $2,545,457Liabilities 2022: $1,954,308Net Assets 2022: $591,1492022Assets 2023: $3,114,938Liabilities 2023: $2,387,619Net Assets 2023: $727,3192023Assets 2024: $3,604,840Liabilities 2024: $2,593,386Net Assets 2024: $1,011,4542024

Highlighted filing

2016

Assets$535,445
Liabilities$168,334
Net Assets$367,111
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,103,409Expenses 2011: $1,000,205Net Income 2011: $103,2042011Revenue 2012: $922,968Expenses 2012: $944,165Net Income 2012: -$21,1972012Revenue 2013: $1,028,122Expenses 2013: $1,117,756Net Income 2013: -$89,6342013Revenue 2014: $1,548,237Expenses 2014: $1,441,119Net Income 2014: $107,1182014Revenue 2015: $1,751,637Expenses 2015: $1,672,713Net Income 2015: $78,9242015Revenue 2016: $1,290,571Expenses 2016: $1,356,570Net Income 2016: -$65,9992016Revenue 2017: $1,339,986Expenses 2017: $1,348,616Net Income 2017: -$8,6302017Revenue 2018: $1,690,088Expenses 2018: $1,664,919Net Income 2018: $25,1692018Revenue 2019: $1,944,991Expenses 2019: $1,875,275Net Income 2019: $69,7162019Revenue 2020: $2,373,433Expenses 2020: $2,341,471Net Income 2020: $31,9622020Revenue 2021: $2,708,161Expenses 2021: $2,634,691Net Income 2021: $73,4702021Revenue 2022: $3,261,685Expenses 2022: $3,229,333Net Income 2022: $32,3522022Revenue 2023: $3,935,349Expenses 2023: $3,786,023Net Income 2023: $149,3262023Revenue 2024: $3,315,353Expenses 2024: $3,031,218Net Income 2024: $284,1352024

Highlighted filing

2016

Revenue$1,290,571
Expenses$1,356,570
Net Income-$65,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,290,571
Mission and Program Overview

Mission

Texas homeless network leads texas communities to make homelessness rare, brief, and non-recurring.

Texas homeless network coordinates local and national advocacy efforts, data collection and research, host two statewide conferences a year, and serve as the host agency for the texas balance of state continuum of care where we assist in the coordination of programs and funding for 215 counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,507$193,106▲ $4,599
Accounts Receivable$136,710$89,761▼ $46,949
Land, Buildings, and Equipment, Net$22,801$17,734▼ $5,067
Prepaid Expenses and Deferred Charges$3,368$1,922▼ $1,446
Total Assets$584,130$535,445▼ $48,685
Other Assets Total$232,744$232,922▲ $178
Liabilities
Accounts Payable and Accrued Expenses$105,157$122,498▲ $17,341
Deferred Revenue$45,863$45,836▼ $27
Total Liabilities$151,020$168,334▲ $17,314
Net Assets / Fund Balance
Unrestricted Net Assets$433,110$367,111▼ $65,999
Total Net Assets Fund Balance$433,110$367,111▼ $65,999
Total Liabilities and Net Assets / Fund Balance$584,130$535,445▼ $48,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$232,922--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric N SamuelsPresident /FT$71,154$71,154

Board Members and Trustees

NameTitle
Randy ClintonPast Chair
Christina FulsomDirector
Diann KoehlDirector
Jennifer JonesDirector
Karlene LewisDirector
Kim OgilvieDirector
Michaelle WormlyDirector
Teri HoltkampDirector
Lynne SipioraDirector, Ch
Jo Kathryn QuinnDirector, Se
Marilyn BrownDirector, Vi
Anne BudillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,153
Program Service Revenue
$246,240
Investment Income
$178
Other Revenue
$0
All Other Contributions
$13,278
Change in Net Assets
$-65,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,571
Total Revenue per Audited Statements
$1,290,571
Total Revenue per Form 990
$1,290,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,189
Other Expenses$438,381
Total Fundraising Expense$23,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,023$53,337$13,333$666,693
Other Employee Benefits$107,855$9,587$2,397$119,839
Current Officers, Directors, Trustees, and Key Employees$64,039$5,692$1,423$71,154
Conferences and Meetings$65,131--$65,131
Payroll Taxes$54,453$4,840$1,210$60,503
Occupancy$48,707$4,330$1,082$54,119
Travel$37,326$3,318$829$41,473
All Other Expenses$23,704$2,060$515$26,279
Other Expenses$12,561$1,116$279$13,956
Office Expenses$7,997$711$178$8,886
Fees for Services Accounting$7,286$648$161$8,095
Depreciation Depletion$4,561$405$101$5,067
Insurance$4,143$367$96$4,606
Total Functional Expenses$1,239,309$93,808$23,453$1,356,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,356,570
Total Expenses per Audited Statements$1,356,570
Total Expenses per Form 990$1,356,570
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
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 is provided to management and the board of directors prior to it being filed.”

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

“Every employee and board member is required to sign a conflict of interest statementat the begining of participation with the organization confirming that there is no conflict between work done for the organization and any interests outside of the organization.”

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

“Managment's salary is determined by the executive comittee of the board of directors. The orgainzation considers compensation of similar organizations when determinining managment compensation.”

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

“Other significant salaries are determined by the executive comittee of the board of directors”

Form 990, Page 6, Part VI, Line 19

“The organization's governing , conflict of interest policy, and finanical statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Homeless Network of Texas
EIN
74-2646586
Phone
5124828270
Address
1713 FORTVIEW ROAD, AUSTIN, TX 78704
Doing Business As
Texas Homeless Network Inc

Signing Officer

Name
Eric N Samuels
Title
President / CEO
Phone
5129047134
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric N Samuels
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
9

Preparer

Firm
Millan & Company Pc
Address
823 CONGRESS AVE STE 1330, AUSTIN, TX 78701-2440
Preparer
Richard K Millan
Phone
5124796819
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Texas homeless network provides solutions to end homelessness in texas through education, resources and advocacy and collaborates with all communities, large and small, across the state to build systems to achieve this goal.”

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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/OtherExpensesGrp/Desc1CONTRACT LABOR
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IRS990/OtherExpensesGrp/Desc3LEASE AND COPIER
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IRS990/OtherExpensesGrp/ProgramServicesAmt216743
IRS990/OtherExpensesGrp/ProgramServicesAmt312561
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IRS990/PayrollTaxesGrp/FundraisingAmt01210
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IRS990/PYTotalExpensesAmt01672713
IRS990/PYTotalRevenueAmt01751637
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232922
IRS990ScheduleD/TotalExpensesPerForm990Amt01356570
IRS990ScheduleD/TotalRevenuePerForm990Amt01290571
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEXAS HOMELESS NETWORK PROVIDES SOLUTIONS TO END HOMELESSNESS IN TEXAS THROUGH EDUCATION, RESOURCES AND ADVOCACY AND COLLABORATES WITH ALL COMMUNITIES, LARGE AND SMALL, ACROSS THE STATE TO BUILD SYSTEMS TO ACHIEVE THIS GOAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY EMPLOYEE AND BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENTAT THE BEGINING OF PARTICIPATION WITH THE ORGANIZATION CONFIRMING THAT THERE IS NO CONFLICT BETWEEN WORK DONE FOR THE ORGANIZATION AND ANY INTERESTS OUTSIDE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGMENT'S SALARY IS DETERMINED BY THE EXECUTIVE COMITTEE OF THE BOARD OF DIRECTORS. THE ORGAINZATION CONSIDERS COMPENSATION OF SIMILAR ORGANIZATIONS WHEN DETERMININING MANAGMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SIGNIFICANT SALARIES ARE DETERMINED BY THE EXECUTIVE COMITTEE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING , CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$535,445
Liabilities
$168,334
Net assets
$367,111
Revenue
$1,290,571
Expenses
$1,356,570
Net income
-$65,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.59$1.01$3.32$3.03$0.28
2023Summary only. Only limited summary data is available for this year.$3.11$2.39$0.73$3.94$3.79$0.15
2022Summary only. Only limited summary data is available for this year.$2.55$1.95$0.59$3.26$3.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.35$0.56$2.71$2.63$0.07
2020Summary only. Only limited summary data is available for this year.$0.71$0.22$0.49$2.37$2.34$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.19$0.45$1.94$1.88$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.18$0.38$1.69$1.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.16$0.36$1.34$1.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$1.29$1.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$1.75$1.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$1.55$1.44$0.11
2013Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$1.03$1.12$0.09
2012Summary only. Only limited summary data is available for this year.$0.47$0.13$0.34$0.92$0.94$0.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.10$0.36$1.10$1.00$0.10