Civic Intelligence

Fair Housing Council of Greater San Antonio

990 • Fiscal year 2019 • EIN 74-2795930

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

4414 Centerview DriveSan Antonio, TX 78228

(210) 733-3247

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$58,330

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$409,903

Up $47,142 (+13%) from 2018

Net Assets

Up

$409,903

Up $48,865 (+14%) from 2018

Liabilities

Down

$0

Down $1,723 (-100%) from 2018

Revenue

Up

$527,621

Up $97,490 (+23%) from 2018

Expenses

Up

$478,756

Up $109,206 (+30%) from 2018

Net Income

Down

$48,865

Down $11,716 (-19%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $51,711Liabilities 2010: $8,389Net Assets 2010: $43,3222010Assets 2011: $23,164Liabilities 2011: $8,389Net Assets 2011: $14,7752011Assets 2012: $56,222Liabilities 2012: $8,390Net Assets 2012: $47,8322012Assets 2013: $99,624Liabilities 2013: $8,391Net Assets 2013: $91,2332013Assets 2014: $129,596Liabilities 2014: $8,391Net Assets 2014: $121,2052014Assets 2015: $124,513Liabilities 2015: $8,391Net Assets 2015: $116,1222015Assets 2016: $289,496Liabilities 2016: $0Net Assets 2016: $289,4962016Assets 2017: $300,457Liabilities 2017: $0Net Assets 2017: $300,4572017Assets 2018: $362,761Liabilities 2018: $1,723Net Assets 2018: $361,0382018Assets 2019: $409,903Liabilities 2019: $0Net Assets 2019: $409,9032019Assets 2020: $337,573Liabilities 2020: $0Net Assets 2020: $337,5732020Assets 2021: $342,048Liabilities 2021: $38Net Assets 2021: $342,0102021Assets 2022: $344,137Liabilities 2022: $15Net Assets 2022: $344,1222022Assets 2023: $319,559Liabilities 2023: $15Net Assets 2023: $319,5442023Assets 2024: $198,528Liabilities 2024: $17Net Assets 2024: $198,5112024

Highlighted filing

2019

Assets$409,903
Liabilities$0
Net Assets$409,903

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $289,2642010Expenses 2011: $326,9042011Expenses 2012: $350,6472012Revenue 2013: $341,449Expenses 2013: $298,050Net Income 2013: $43,3992013Revenue 2014: $356,731Expenses 2014: $326,759Net Income 2014: $29,9722014Revenue 2015: $360,090Expenses 2015: $365,173Net Income 2015: -$5,0832015Revenue 2016: $686,454Expenses 2016: $521,471Net Income 2016: $164,9832016Revenue 2017: $428,911Expenses 2017: $417,950Net Income 2017: $10,9612017Revenue 2018: $430,131Expenses 2018: $369,550Net Income 2018: $60,5812018Revenue 2019: $527,621Expenses 2019: $478,756Net Income 2019: $48,8652019Revenue 2020: $341,860Expenses 2020: $414,190Net Income 2020: -$72,3302020Revenue 2021: $437,212Expenses 2021: $432,775Net Income 2021: $4,4372021Revenue 2022: $433,965Expenses 2022: $431,853Net Income 2022: $2,1122022Revenue 2023: $447,629Expenses 2023: $472,207Net Income 2023: -$24,5782023Revenue 2024: $351,551Expenses 2024: $472,584Net Income 2024: -$121,0332024

Highlighted filing

2019

Revenue$527,621
Expenses$478,756
Net Income$48,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$527,621
Mission and Program Overview

Mission

The organization is a non-profit organized to promote fair housing and non-dicrimination in housing across the South Texas area. The organization investigates fair housing complaints, conducts fair housing testing surveys, completes educational mailings, and conducts education and outreach events.

The organization is a non-profit corporation organized to promote fair housing and non-discrimination in housing across the South Texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,167$407,356▲ $47,189
Prepaid Expenses and Deferred Charges$2,547$2,547→ $0
Land, Buildings, and Equipment, Net$47$0▼ $47
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$362,761$409,903▲ $47,142
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,723--
Total Liabilities$1,723$0▼ $1,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,908$351,773▲ $48,865
Net Assets With Donor Restrictions$58,130$58,130→ $0
Total Net Assets Fund Balance$361,038$409,903▲ $48,865
Total Liabilities and Net Assets / Fund Balance$362,761$409,903▲ $47,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,448$23,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra TamezExecutive DirectorFT$58,330$58,330

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$227,303
Investment Income
$318
Other Revenue
$0
Change in Net Assets
$48,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,926
Other Expenses$192,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,943--$182,943
Current Officers, Directors, Trustees, and Key Employees$52,497$5,833-$58,330
Other Employee Benefits$23,356$633-$23,989
All Other Expenses$18,528$4,100-$22,628
Payroll Taxes$20,239$425-$20,664
Fees for Services Accounting-$12,518-$12,518
Other Expenses$10,939$1,215-$12,154
Office Expenses$10,113$1,124-$11,237
Advertising$9,906--$9,906
Travel$6,063--$6,063
Fees for Services Legal$2,503--$2,503
Insurance$1,992$221-$2,213
Depreciation Depletion-$47-$47
Total Functional Expenses$441,283$37,473$0$478,756
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

The Executive Director provides each Board Member with a copy of the current year's Form 990 prior to the Board meeting where the Board is scheduled to review the current year's Form 900 and thoroughly discuss it. The Organization's Form 990 is then filed after the Board's approval of same.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization consistently monitors and enforces compliance of its conflict of interest policy by obtaining annual written certification from all Staff and Board Members.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Executive Director's compensation was initially established through a compensation survey. Thereafter, cost of living increases in salary were approved by the Council's HUD Government Technical Representative and the Council's Board of Directors

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization adheres to the Texas Open Records Act and the Freedom of Information Act with regard to the making documents available to the public.

Filing and Contact Details

Filer

Filer Name
Fair Housing Council
EIN
74-2795930
Phone
2107333247
Address
4414 CENTERVIEW DRIVE, SAN ANTONIO, TX 78228

Signing Officer

Name
Sandra Tamez
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Tamez
Formed
1996
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Oroian Guest & Little PC
Address
11955 Network Blvd, San Antonio, TX 78249
Preparer
Reed J Smiley
Phone
2106415600
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IRS990/OtherExpensesGrp/Desc0Rent - Other
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IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Phone Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31215
IRS990/OtherExpensesGrp/ProgramServicesAmt058729
IRS990/OtherExpensesGrp/ProgramServicesAmt127760
IRS990/OtherExpensesGrp/ProgramServicesAmt215715
IRS990/OtherExpensesGrp/ProgramServicesAmt310939
IRS990/OtherExpensesGrp/TotalAmt065255
IRS990/OtherExpensesGrp/TotalAmt130845
IRS990/OtherExpensesGrp/TotalAmt217461
IRS990/OtherExpensesGrp/TotalAmt312154
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182943
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0425
IRS990/PayrollTaxesGrp/ProgramServicesAmt020239
IRS990/PayrollTaxesGrp/TotalAmt020664
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02547
IRS990/PrincipalOfficerNm0Sandra Tamez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Litigation Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108319
IRS990/PYProgramServiceRevenueAmt069160
IRS990/PYRevenuesLessExpensesAmt060581
IRS990/PYSalariesCompEmpBnftPaidAmt0261231
IRS990/PYTotalExpensesAmt0369550
IRS990/PYTotalRevenueAmt0430131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01761246
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0635020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01761246
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01761246
IRS990ScheduleA/TotalSupportAmt01761769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director provides each Board Member with a copy of the current year's Form 990 prior to the Board meeting where the Board is scheduled to review the current year's Form 900 and thoroughly discuss it. The Organization's Form 990 is then filed after the Board's approval of same.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization consistently monitors and enforces compliance of its conflict of interest policy by obtaining annual written certification from all Staff and Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation was initially established through a compensation survey. Thereafter, cost of living increases in salary were approved by the Council's HUD Government Technical Representative and the Council's Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization adheres to the Texas Open Records Act and the Freedom of Information Act with regard to the making documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362761
IRS990/TotalAssetsEOYAmt0409903
IRS990/TotalAssetsGrp/BOYAmt0362761
IRS990/TotalAssetsGrp/EOYAmt0409903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300000
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01723
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01723
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409903
IRS990/TotalProgramServiceExpensesAmt0441283
IRS990/TotalProgramServiceRevenueAmt0227303
IRS990/TotalReportableCompFromOrgAmt058330
IRS990/TotalRevenueGrp/ExclusionAmt0318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409903
IRS990/TravelGrp/ProgramServicesAmt06063
IRS990/TravelGrp/TotalAmt06063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$3.52$4.73$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$4.48$4.72$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$4.34$4.32$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$4.37$4.33$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$3.42$4.14$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$5.28$4.79$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.02$3.61$4.30$3.70$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$4.29$4.18$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$6.86$5.21$1.65
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.16$3.60$3.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.21$3.57$3.27$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.91$3.41$2.98$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.48$3.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.08$0.43$2.89