Civic Intelligence

Postal Workers Human Relations Fund Inc.

990 • Fiscal year 2013 • EIN 75-2188216

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

Organization Profile
P O Box 22424475222

(214) 212-3311

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$113,517

Flat from 2013

Net Assets

Flat

$113,517

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Flat

$85,329

Flat from 2013

Expenses

Flat

$82,671

Flat from 2013

Net Income

Flat

$2,658

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2011: $120,590Liabilities 2011: $0Net Assets 2011: $120,5902011Assets 2012: $110,859Liabilities 2012: $0Net Assets 2012: $110,8592012Assets 2013: $113,517Liabilities 2013: $0Net Assets 2013: $113,5172013Assets 2013: $113,517Liabilities 2013: $0Net Assets 2013: $113,5172013Assets 2014: $128,504Liabilities 2014: $0Net Assets 2014: $128,5042014Assets 2015: $131,980Liabilities 2015: $0Net Assets 2015: $131,9802015Assets 2016: $124,246Liabilities 2016: $0Net Assets 2016: $124,2462016Assets 2017: $133,709Liabilities 2017: $0Net Assets 2017: $133,7092017Assets 2018: $132,753Liabilities 2018: $0Net Assets 2018: $132,7532018Assets 2019: $100,632Liabilities 2019: $0Net Assets 2019: $100,6322019Assets 2020: $110,996Liabilities 2020: $0Net Assets 2020: $110,9962020Assets 2021: $121,973Liabilities 2021: $0Net Assets 2021: $121,9732021Assets 2022: $117,986Liabilities 2022: $0Net Assets 2022: $117,9862022Assets 2023: $102,155Liabilities 2023: $0Net Assets 2023: $102,1552023

Highlighted filing

2013

Assets$113,517
Liabilities$0
Net Assets$113,517
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KExpenses 2011: $33,6332011Expenses 2012: $78,1762012Revenue 2013: $85,329Expenses 2013: $82,671Net Income 2013: $2,6582013Revenue 2013: $85,329Expenses 2013: $82,671Net Income 2013: $2,6582013Revenue 2014: $76,941Expenses 2014: $61,954Net Income 2014: $14,9872014Revenue 2015: $67,571Expenses 2015: $64,095Net Income 2015: $3,4762015Revenue 2016: $83,623Expenses 2016: $91,357Net Income 2016: -$7,7342016Revenue 2017: $86,655Expenses 2017: $77,192Net Income 2017: $9,4632017Revenue 2018: $32,705Expenses 2018: $33,661Net Income 2018: -$9562018Revenue 2019: $10,850Expenses 2019: $42,971Net Income 2019: -$32,1212019Revenue 2020: $28,948Expenses 2020: $18,584Net Income 2020: $10,3642020Revenue 2021: $33,855Expenses 2021: $22,943Net Income 2021: $10,9122021Revenue 2022: $8,933Expenses 2022: $12,920Net Income 2022: -$3,9872022Revenue 2023: $0Expenses 2023: $15,831Net Income 2023: -$15,8312023

Highlighted filing

2013

Revenue$85,329
Expenses$82,671
Net Income$2,658
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$85,329
Mission and Program Overview

Mission

To serve postal workers in need of assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$110,859$113,517▲ $2,658
Savings and Temporary Cash Investments$93,290$104,361▲ $11,071
Cash and Non-Interest-Bearing Accounts$17,569$9,156▼ $8,413
Total Assets$110,859$113,517▲ $2,658
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,859$113,517▲ $2,658
Total Liabilities and Net Assets / Fund Balance$110,859$113,517▲ $2,658
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Harry JamesPresident
Larry GibsonVice President
Al BrockField Director
Angela ThurmanField Director
Blake ShermanField Director
Edith WilliamsField Director
Janice PageField Director
John PerezField Director
Lynn PollardField Drector
Lewis FulbrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,329
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,183
Other Expenses$6,488
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$76,183--$76,183
Occupancy-$3,600-$3,600
Other Expenses-$2,138-$2,138
Fees for Services Accounting-$750-$750
Total Functional Expenses$76,183$6,488$0$82,671
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Officers review Form 990 prior to signature of the signing officer.”

Governing documents etc available to public Part VI line 19

“Disclosure of governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
75-2188216

Signing Officer

Name
Lewis Fulbright
Title
Treasurer
Signed
2014-03-13
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Rick Simmons
Phone
9722271202
Raw XML Appendix343 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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113517
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS FULBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10POSTAL WORKERS HUMAN RELATIONS FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0POST
ReturnHeader/Filer/EIN0752188216
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 224244
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274528254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICK J SIMMONS CPA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10420 W PLEASANT RUN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075146
ReturnHeader/PreparerPersonGrp/PhoneNum09722271202
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Simmons
ReturnHeader/ReturnTs02014-03-13T16:00:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,517
Liabilities
$0
Net assets
$113,517
Revenue
$85,329
Expenses
$82,671
Net income
$2,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.00$0.16$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.09$0.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.34$0.23$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.29$0.19$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.11$0.43$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.33$0.34$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.87$0.77$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.84$0.91$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.68$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.77$0.62$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.85$0.83$0.03
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.85$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.34