Civic Intelligence

Partnership for the Advancement and Immersion of Refugees

990 • Fiscal year 2017 • EIN 75-3239990

Aug 01, 2016 to Jul 31, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.PAIRHOUSTON.ORG
8303 Southwest FwyHouston, TX 77074

(713) 771-1111

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$273,337

Down $87,508 (-24%) from 2016

Net Assets

Down

$260,936

Down $86,411 (-25%) from 2016

Liabilities

Down

$12,401

Down $1,097 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Down

$263,798

Down $125,891 (-32%) from 2016

Expenses

Up

$345,265

Up $63,574 (+23%) from 2016

Net Income

Down

-$81,467

Down $189,465 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2010: $30,054Liabilities 2010: $0Net Assets 2010: $30,0542010Assets 2011: $73,644Liabilities 2011: $3,511Net Assets 2011: $70,1332011Assets 2012: $94,948Liabilities 2012: $0Net Assets 2012: $94,9482012Assets 2013: $219,019Liabilities 2013: $1,500Net Assets 2013: $217,5192013Assets 2014: $390,753Liabilities 2014: $7,193Net Assets 2014: $383,5602014Assets 2015: $253,911Liabilities 2015: $14,534Net Assets 2015: $239,3772015Assets 2016: $360,845Liabilities 2016: $13,498Net Assets 2016: $347,3472016Assets 2017: $273,337Liabilities 2017: $12,401Net Assets 2017: $260,9362017Assets 2018: $173,737Liabilities 2018: $10,471Net Assets 2018: $163,2662018Assets 2019: $246,261Liabilities 2019: $19,527Net Assets 2019: $226,7342019Assets 2020: $412,014Liabilities 2020: $74,358Net Assets 2020: $337,6562020Assets 2021: $475,752Liabilities 2021: $11,386Net Assets 2021: $464,3662021Assets 2022: $717,459Liabilities 2022: $15,946Net Assets 2022: $701,5132022Assets 2023: $563,522Liabilities 2023: $15,304Net Assets 2023: $548,2182023Assets 2024: $450,530Liabilities 2024: $22,739Net Assets 2024: $427,7912024Assets 2025: $393,337Liabilities 2025: $15,171Net Assets 2025: $378,1662025

Highlighted filing

2017

Assets$273,337
Liabilities$12,401
Net Assets$260,936
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $84,492Expenses 2010: $64,508Net Income 2010: $19,9842010Expenses 2011: $75,9692011Expenses 2012: $101,5122012Revenue 2013: $198,375Expenses 2013: $75,755Net Income 2013: $122,6202013Revenue 2014: $438,752Expenses 2014: $274,711Net Income 2014: $164,0412014Revenue 2015: $157,379Expenses 2015: $301,562Net Income 2015: -$144,1832015Revenue 2016: $389,689Expenses 2016: $281,691Net Income 2016: $107,9982016Revenue 2017: $263,798Expenses 2017: $345,265Net Income 2017: -$81,4672017Revenue 2018: $309,595Expenses 2018: $386,554Net Income 2018: -$76,9592018Revenue 2019: $432,064Expenses 2019: $374,871Net Income 2019: $57,1932019Revenue 2020: $550,417Expenses 2020: $439,495Net Income 2020: $110,9222020Revenue 2021: $513,214Expenses 2021: $437,138Net Income 2021: $76,0762021Revenue 2022: $772,577Expenses 2022: $535,430Net Income 2022: $237,1472022Revenue 2023: $614,326Expenses 2023: $765,749Net Income 2023: -$151,4232023Revenue 2024: $792,991Expenses 2024: $933,418Net Income 2024: -$140,4272024Revenue 2025: $904,639Expenses 2025: $954,264Net Income 2025: -$49,6252025

Highlighted filing

2017

Revenue$263,798
Expenses$345,265
Net Income-$81,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$290,220
Mission and Program Overview

Mission

Pair empowers refugee youth to navigate american society, reach their academic potential and become community leaders. Through education and mentoring programs pair serves refugee youth from shortly after their arrival in the united states, through high school graduation and beyond.

Pair's mission is to empower refugee youth to navigate american society, reach their academic potential, and become community leaders through educational mentoring programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,152$168,786▼ $22,366
Accounts Receivable$164,672$100,704▼ $63,968
Land, Buildings, and Equipment, Net$4,856$3,847▼ $1,009
Total Assets$360,845$273,337▼ $87,508
Other Assets Total$165--
Liabilities
Accounts Payable and Accrued Expenses$13,498$12,401▼ $1,097
Total Liabilities$13,498$12,401▼ $1,097
Net Assets / Fund Balance
Unrestricted Net Assets$301,768$260,936▼ $40,832
Temporarily Rstr Net Assets$45,579$0▼ $45,579
Total Net Assets Fund Balance$347,347$260,936▼ $86,411
Total Liabilities and Net Assets / Fund Balance$360,845$273,337▼ $87,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,596$2,136$3,732
Other Land Buildings$2,251$1,341$3,592
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Tritter EllisExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Christina LagosPresident
Ali Palacios DonnellyDirector
Giovanna Carolla CarterDirector
Mark BrasherDirector
Matthew BroidaDirector
Melany VargasDirector
Meredith Steele KottlerDirector
Sayli KulkarniDirector
Fauzul LakhaniTreasurer
Renee F SternVP and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,204
Program Service Revenue
$153,906
Investment Income
$0
Other Revenue
$24,688
All Other Contributions
$85,204
Change in Net Assets
$-81,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,381
Other Expenses$119,727
Grants and Similar Amounts Paid$7,157
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,926$12,956-$179,882
Other Employee Benefits$20,928$2,173-$23,101
All Other Expenses$14,685$5,854-$20,539
Occupancy$14,278$2,050-$16,328
Payroll Taxes$14,720$678-$15,398
Insurance$9,012$1,172-$10,184
Other Expenses$8,053$8,787-$8,787
Grants to Domestic Individuals$7,157--$7,157
Depreciation Depletion-$1,009-$1,009
Office Expenses$51$138-$189
Travel-$5-$5
Total Functional Expenses$300,462$44,803$0$345,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,110
Fundraising Direct Expenses$26,422
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
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, Section A, Line 1

“Section viii: the difference between pair's revenues in the 2014 fiscal year (august 1, 2014-july 31,2015) and the 2015 fiscal year (august 1, 2015-july 31, 2016) is a result of the awarding of several multi-year grants in 2014, which are credited as revenue in 2014 although they were awarded for 2015 and 2016. Revenues for the 2016 fiscal year reported in this 990 filing reflect a more typical year.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to all board members for review and comment. All comments and questions are addressed prior to submission. The board votes to accept 990 for submission.”

Form 990, Part VI, Section B, Line 12C

“The chairperson of the governing board oversees any potential conflict of interest and would bring it to the attention of the executive board.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is set based on a review of the salaries of comparable positions in houston. The board reviews the excutive director's salary each year based on cost of living, a performance review and the annual budget. All board members participate in this review and vote on setting compensation.”

Form 990, Part VI, Section C, Line 19

“Upon request and another's website.”

Filing and Contact Details

Filer

Filer Name
Partnership for the Advancement
EIN
75-3239990
Phone
7137711111
Address
8303 SOUTHWEST FWY, HOUSTON, TX 77074
Doing Business As
Pair and Pair Houston

Signing Officer

Name
Glen Lowenstein
Title
Treasurer
Phone
7137711111
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Lowenstein
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
289

Preparer

Firm
Al Zientek CPA Cfp
Address
2465 SOUTH KIRKWOOD, HOUSTON, TX 77077-6609
Preparer
Kathy Herbert CPA
Phone
2814966152
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Global scholars pilot. High school summer camp - 3 weeks.”

Raw XML AppendixShowing 400 of 435 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/ActivityOrMissionDesc0PAIR'S MISSION IS TO EMPOWER REFUGEE YOUTH TO NAVIGATE AMERICAN SOCIETY, REACH THEIR ACADEMIC POTENTIAL, AND BECOME COMMUNITY LEADERS THROUGH EDUCATIONAL MENTORING PROGRAMS.
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IRS990/Desc0THE GLOBAL LEARNERS PROGRAM MENTORS SUPPORT MIDDLE SCHOOL STUDENTS THROUGH ACTIVITIES DESIGNED TO PROMOTE ENGLISH LANGUAGEACQUISITION, BUILD SOCIAL AND EMOTIONAL SKILLS, AND UNDERSTAND AND COMPLETE SCHOOLWORK. GLOBAL LEARNERS PROGRAMMING TAKES PLACE PRIMARILY AFTER-SCHOOL AND INVOLVES GROUP MENTORING ON THREE CAMPUSES IN THE HOUSTON INDEPENDENT SCHOOL DISTRICT, THOUGH IT CAN ALSO TAKE PLACE IN-SCHOOL AND INVOLVE ONE ON ONE MENTORING. SESSIONS ENCOURAGE UNDERSTANDING AND FRIENDSHIP THROUGH GROUP ACTIVITIES AND FIELD TRIPS TO DIFFERENT SITES IN THE CITY. THE PROGRAM ASSISTS PARTICIPANTS IN ACHIEVING A SMOOTHER TRANSITION TO THEIR NEW HOME AND NEW SCHOOL AND A GREATER UNDERSTANDING OF AMERICAN CULTURE, MORE POSITIVE ATTITUDES TOWARDS SCHOOL, INCREASED SCHOOL COMPETENCE, CONFIDENCE AND ENGAGEMENT.THE SUMMER GLOBAL LEARNERS PROGRAM BRINGS TOGETHER MIDDLE SCHOOL STUDENTS FROM ALL OF PAIR'S AFTER-SCHOOL LEARNERS PROGRAMS FOR ACTIVITY-BASED PROJECTS, RECREATING, AND FIELD TRIPS, ALONG WITH REACHING ACTIVITIES THAT LIMIT SUMMER LEARNING LOSS.
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0678
IRS990/PayrollTaxesGrp/ProgramServicesAmt014720
IRS990/PayrollTaxesGrp/TotalAmt015398
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLEN LOWENSTEIN
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0GLOBAL SCHOLARS
IRS990/ProgramServiceRevenueGrp/Desc1LEADERS
IRS990/ProgramServiceRevenueGrp/Desc2LEARNERS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27230
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27230
IRS990/ProgSrvcAccomActy2Grp/Desc0IN GLOBAL LEADERS, HIGH SCHOOL STUDENTS EXPLORE OPPORTUNITIES FOR THEIR FUTURE AND DEVELOP THE LEADERSHIP AND LIFE SKILLS NECESSARY TO ATTAIN HIGHER EDUCATION AND EMPLOYMENT. GLOBAL LEADERS PROGRAMMING TAKES PLACE PRIMARILY AFTER-SCHOOL AND INVOLVES GROUP MENTORING, COLLEGE EXPLORATION AND COMMUNITY SERVICE PROJECTS. GLOBAL LEADERS GOALS ARE TO HELP REFUGEE YOUTH DEVELOP MORE POSITIVE OPINIONS OF SCHOOL, DEVELOP MORE POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS, INCREASE EDUCATIONAL ASPIRATIONS AND ACHIEVE ACADEMIC SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096527
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018976
IRS990/ProgSrvcAccomActy3Grp/Desc0GLOBAL SCHOLARS PROVIDES 1-1 MENTORING FOR REFUGEE YOUTH PREPARING FOR HIGH SCHOOL GRADUTION AND POST-SECONDARY EDUCATION. GLOBAL SCHOLARS PROVIDES MENTORS WHO ASSIST STUDENTS AS THEY EXPLORE OPPORTUNITIES FOR THEIR FUTURE AND DEVELOP THE EMPLOYMENT AND LEADERSHIP SKILLS NECESSARY TO ATTAIN HIGHER EDUCATION AND EMPLOYMENT. MENTORS ENCOURAGE YOUTH TO PREPARE FOR THEIR NEXT STEP IN THEIR LIVES BY IMPARTING KNOWLEDGE AND ADVISE ON COMPLETING APPLICATIONS FOR HIGHER EDUCATION AND TRAINING, INTERVIEWING FOR JOBS, AND BUILDING A RESUME. THROUGH THE PROGRAM, STUDENTS INCREASE THEIR EDUCATIONAL ASPIRATIONS AND THEIR UNDERSTANDING OF THEIR POST-HIGH SCHOOL OPPORTUNITIES. IN THE LONG TERM, STUDENTS GRADUATE FROM HIGH SCHOOL WITH PLANS TO ATTEND HIGHER EDUCATION OR TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055674
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0127700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PAIR PROVIDED THREE WEEKS OF SUMMER CAMP TO HIGH SCHOOL STUDENTS VIA PARTNERSHIPS WITH OTHER COMMUNITY ORGANIZATIONS. PAIR YOUTH ATTENDED PANGEA LEADERSHIP SUMMIT A STEM-FOCUSED CAMP HOSTED AT RICE UNIVERSITY, AND TWO WEEKS OF PROJECT GRAD PROGRAMS. WHILE PROGRAM ACTIVITIES WERE NOT FACILITATED BY PAIR PROGRAM STAFF, PAIR PROVIDED REGISTRATION, TRANSPORTATION, AND MENTORING SUPPORT DURING THESE CO-SPONSORED PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05457
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt082175
IRS990/PYOtherRevenueAmt0159616
IRS990/PYProgramServiceRevenueAmt0229982
IRS990/PYRevenuesLessExpensesAmt0107998
IRS990/PYSalariesCompEmpBnftPaidAmt0194059
IRS990/PYTotalExpensesAmt0281691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389689
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-81467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0558993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57420
IRS990ScheduleA/PublicSupportPY170Pct00.54040
IRS990ScheduleA/PublicSupportTotal170Amt0321036
IRS990ScheduleA/SubstantialContributorsTotAmt0237957
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558993
IRS990ScheduleA/TotalSupportAmt0559055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03847
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05197
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0H. S. LEADERS - WESTBURY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1H. S. LEADERS - LEE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2H. S. LEADERS - PILOT
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLOBAL SCHOLARS PILOT. HIGH SCHOOL SUMMER CAMP - 3 WEEKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION VIII: THE DIFFERENCE BETWEEN PAIR'S REVENUES IN THE 2014 FISCAL YEAR (AUGUST 1, 2014-JULY 31,2015) AND THE 2015 FISCAL YEAR (AUGUST 1, 2015-JULY 31, 2016) IS A RESULT OF THE AWARDING OF SEVERAL MULTI-YEAR GRANTS IN 2014, WHICH ARE CREDITED AS REVENUE IN 2014 ALTHOUGH THEY WERE AWARDED FOR 2015 AND 2016. REVENUES FOR THE 2016 FISCAL YEAR REPORTED IN THIS 990 FILING REFLECT A MORE TYPICAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. ALL COMMENTS AND QUESTIONS ARE ADDRESSED PRIOR TO SUBMISSION. THE BOARD VOTES TO ACCEPT 990 FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRPERSON OF THE GOVERNING BOARD OVERSEES ANY POTENTIAL CONFLICT OF INTEREST AND WOULD BRING IT TO THE ATTENTION OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BASED ON A REVIEW OF THE SALARIES OF COMPARABLE POSITIONS IN HOUSTON. THE BOARD REVIEWS THE EXCUTIVE DIRECTOR'S SALARY EACH YEAR BASED ON COST OF LIVING, A PERFORMANCE REVIEW AND THE ANNUAL BUDGET. ALL BOARD MEMBERS PARTICIPATE IN THIS REVIEW AND VOTE ON SETTING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST AND ANOTHER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0273337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085204
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013498
IRS990/TotalLiabilitiesEOYAmt012401
IRS990/TotalLiabilitiesGrp/BOYAmt013498
IRS990/TotalLiabilitiesGrp/EOYAmt012401
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IRS990/TotalProgramServiceRevenueAmt0153906
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0289
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273337
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077074
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PAIRHOUSTON.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,337
Liabilities
$12,401
Net assets
$260,936
Revenue
$263,798
Expenses
$345,265
Net income
-$81,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.93$0.15$3.78$9.05$9.54$0.50
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.23$4.28$7.93$9.33$1.40
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.15$5.48$6.14$7.66$1.51
2022Detailed filing. Detailed filing data is available for this year.$7.17$0.16$7.02$7.73$5.35$2.37
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.11$4.64$5.13$4.37$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.74$3.38$5.50$4.39$1.11
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.20$2.27$4.32$3.75$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.63$3.10$3.87$0.77
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.12$2.61$2.64$3.45$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.13$3.47$3.90$2.82$1.08
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.15$2.39$1.57$3.02$1.44
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.07$3.84$4.39$2.75$1.64
2013Summary only. Only limited summary data is available for this year.$2.19$0.02$2.18$1.98$0.76$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.84$0.65$0.20