Civic Intelligence

Unknown Organization

EIN 76-0025512 • 501(c)3

Profile

Tbh is a latino cultural center

333 S Jensen77003

www.tbhcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$76,673

Up $2,622 (+3.5%) from 2013

Liabilities

Down

$76,673

Down $4,192 (-5.2%) from 2013

Net Assets

Up

$0

Up $6,814 (+100%) from 2013

Operations
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$522,115

Up $57,692 (+12%) from 2013

Expenses

Down

$489,705

Down $135,675 (-22%) from 2013

Net Income

Up

$32,410

Up $193,367 (+120%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $169,721Liabilities 2010: $34,411Net Assets 2010: $135,3102010Assets 2012: $224,490Liabilities 2012: $95,550Net Assets 2012: $128,9402012Assets 2013: $74,051Liabilities 2013: $80,865Net Assets 2013: -$6,8142013Assets 2014: $76,673Liabilities 2014: $76,673Net Assets 2014: $02014

Highlighted filing

2014

Assets$76,673
Liabilities$76,673
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $858,3222010Expenses 2012: $767,5652012Revenue 2013: $464,423Expenses 2013: $625,380Net Income 2013: -$160,9572013Revenue 2014: $522,115Expenses 2014: $489,705Net Income 2014: $32,4102014

Highlighted filing

2014

Revenue$522,115
Expenses$489,705
Net Income$32,410
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,673
Liabilities
$76,673
Net assets
$0
Revenue
$522,115
Expenses
$489,705
Net income
$32,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.00$5.22$4.90$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.81$0.07$4.64$6.25$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.96$1.29$7.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.34$1.35$8.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$522,115
Mission and Program Overview

Mission

Tbh is a latino cultural center

Tbh is a latino cultural center that educates and promotes latino culture through various programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,850$58,940▼ $5,910
Cash and Non-Interest-Bearing Accounts$4,756$11,890▲ $7,134
Accounts Receivable$4,445$5,843▲ $1,398
Rtn Earn Endowment Incm Other Fnds$-6,814--
Total Assets$74,051$76,673▲ $2,622
Liabilities
Accounts Payable and Accrued Expenses$63,865$64,173▲ $308
Mortgage Notes Payable Secured by Investment Property$17,000$12,500▼ $4,500
Total Liabilities$80,865$76,673▼ $4,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,814$0▲ $6,814
Total Liabilities and Net Assets / Fund Balance$74,051$76,673▲ $2,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,828$55,535-
Leasehold Improvements$3,112$1,829-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Javier S PerezExecutive DirectorFT$21,250$3,750$25,000

Board Members and Trustees

NameTitle
Saul ValentinBoard Chair
Alejandro ColomGovernance Chair
Rogelio MarroquinImmediate Past Chair/finance Chair
Sheila BrionesSecretary/programs Chair
Karen BecerraAt-large Member
Mario ArizaAt-large Member
Sam PinedaAt-large Member
Stephen Le JrAt-large Member
William F TaylorAt-large Member
Yasmin ElkhatibAt-large Member
Edgardo ColonGeneral Counsel
Ricardo FernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,719
Program Service Revenue
$61,413
Investment Income
$0
Other Revenue
$40,983
All Other Contributions
$394,179
Change in Net Assets
$32,410

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,698
Total Fundraising Expense$39,324
Professional Fundraising Fees$4,023
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$-16

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$147,093$927$463$148,483
Fees for Services Management$30,303$3,565$1,783$35,651
Office Expenses$15,267$1,796$899$17,962
Depreciation Depletion$3,807$448$224$4,479
Fees for Services Professional Fundraising--$4,023$4,023
Other Expenses$3,022$356$178$3,556
Advertising$1,553$183$91$1,827
Travel$903$107$53$1,063
Payroll Taxes$-13$-2$-1$-16
Total Functional Expenses$417,626$32,755$39,324$489,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,023
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
76-0025512
Phone
7132221213

Signing Officer

Name
Saul Valentin
Title
Board Chair
Phone
7132221213
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rogelio Marroquin
Formed
1977
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
140

Preparer

Preparer
Ricardo Fernandez
Phone
2812411212
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Board member committees meet but no minutes are taken. The committees report directly to the board and no action is taken.”

Pt VI, Line 19

“Governing docs and financial information are available upon request.”

Pt XI

“Adjustment to assets based on audit 2011.”

Pt IV

“Tbh board reviews and completed schedule o.”

Pt VI, Line 11B

“Management and the board executive committee reviews form 990 before filing. The governing board has access to copies.”

Pt VI, Line 15A

“Tbh board reviews applications and presents them to the members, candidates are narrowed down to three qualified persons, then the candidates are voted on by the board.”

Pt VI, Line 15B

“Tbh board reviews applications and presents them to the members, candidates are narrowed down to three qualified persons, then the candidates are voted on by the board.”

Raw XML AppendixShowing 400 of 447 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/PYOtherExpensesAmt0537358
IRS990/PYOtherRevenueAmt020040
IRS990/PYProgramServiceRevenueAmt030752
IRS990/PYRevenuesLessExpensesAmt0-160957
IRS990/PYSalariesCompEmpBnftPaidAmt083388
IRS990/PYTotalExpensesAmt0625380
IRS990/PYTotalProfFndrsngExpnsAmt04634
IRS990/PYTotalRevenueAmt0464423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032410
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034728
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-6814
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 18.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0433648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0625060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01736995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089335
IRS990ScheduleA/InvestmentIncomeCYPct00.04090
IRS990ScheduleA/InvestmentIncomePYPct00.04300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95910
IRS990ScheduleA/PublicSupportPY509Pct00.94810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02093428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0433648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0640739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0753135
IRS990ScheduleA/Total509Grp/TotalAmt02093428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02182781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt055828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055535
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111363
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01829
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04941
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058940
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER COMMITTEES MEET BUT NO MINUTES ARE TAKEN. THE COMMITTEES REPORT DIRECTLY TO THE BOARD AND NO ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO ASSETS BASED ON AUDIT 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TBH BOARD REVIEWS AND COMPLETED SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT AND THE BOARD EXECUTIVE COMMITTEE REVIEWS FORM 990 BEFORE FILING. THE GOVERNING BOARD HAS ACCESS TO COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TBH BOARD REVIEWS APPLICATIONS AND PRESENTS THEM TO THE MEMBERS, CANDIDATES ARE NARROWED DOWN TO THREE QUALIFIED PERSONS, THEN THE CANDIDATES ARE VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TBH BOARD REVIEWS APPLICATIONS AND PRESENTS THEM TO THE MEMBERS, CANDIDATES ARE NARROWED DOWN TO THREE QUALIFIED PERSONS, THEN THE CANDIDATES ARE VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074051
IRS990/TotalAssetsEOYAmt076673
IRS990/TotalAssetsGrp/BOYAmt074051
IRS990/TotalAssetsGrp/EOYAmt076673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039324
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489705
IRS990/TotalGrossUBIAmt034728
IRS990/TotalLiabilitiesBOYAmt080865
IRS990/TotalLiabilitiesEOYAmt076673
IRS990/TotalLiabilitiesGrp/BOYAmt080865
IRS990/TotalLiabilitiesGrp/EOYAmt076673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt01250
IRS990/TotalProgramServiceExpensesAmt0417626
IRS990/TotalProgramServiceRevenueAmt061413
IRS990/TotalReportableCompFromOrgAmt021250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt034728
IRS990/TotalVolunteersCnt0140

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