Civic Intelligence

Houston Volunteer Lawyers Program Inc.

990 • Fiscal year 2017 • EIN 76-0090652

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization Profilewww.makejusticehappen.org

View Organization Page

1111 Bagby FLB 300Houston, TX 77002

(713) 228-0735

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,515

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,850,285

Down $747,979 (-29%) from 2016

Net Assets

Down

$1,339,719

Down $717,680 (-35%) from 2016

Liabilities

Down

$510,566

Down $30,299 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Down

$1,826,254

Down $931,458 (-34%) from 2016

Expenses

Up

$2,543,934

Up $58,889 (+2.4%) from 2016

Net Income

Down

-$717,680

Down $990,347 (-363%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $890,278Liabilities 2010: $253,846Net Assets 2010: $636,4322010Assets 2011: $1,080,154Liabilities 2011: $195,199Net Assets 2011: $884,9552011Assets 2012: $1,072,846Liabilities 2012: $230,648Net Assets 2012: $842,1982012Assets 2013: $900,172Liabilities 2013: $216,271Net Assets 2013: $683,9012013Assets 2014: $2,339,459Liabilities 2014: $607,233Net Assets 2014: $1,732,2262014Assets 2015: $2,354,101Liabilities 2015: $569,369Net Assets 2015: $1,784,7322015Assets 2016: $2,598,264Liabilities 2016: $540,865Net Assets 2016: $2,057,3992016Assets 2017: $1,850,285Liabilities 2017: $510,566Net Assets 2017: $1,339,7192017Assets 2018: $2,571,744Liabilities 2018: $531,827Net Assets 2018: $2,039,9172018Assets 2019: $2,712,106Liabilities 2019: $572,301Net Assets 2019: $2,139,8052019Assets 2020: $3,049,919Liabilities 2020: $885,630Net Assets 2020: $2,164,2892020Assets 2021: $3,136,981Liabilities 2021: $903,529Net Assets 2021: $2,233,4522021Assets 2022: $3,418,876Liabilities 2022: $774,193Net Assets 2022: $2,644,6832022Assets 2023: $3,444,395Liabilities 2023: $609,429Net Assets 2023: $2,834,9662023Assets 2024: $4,116,001Liabilities 2024: $370,516Net Assets 2024: $3,745,4852024

Highlighted filing

2017

Assets$1,850,285
Liabilities$510,566
Net Assets$1,339,719
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,232,1312010Expenses 2011: $2,193,0382011Expenses 2012: $2,159,7952012Revenue 2013: $2,199,833Expenses 2013: $2,358,130Net Income 2013: -$158,2972013Revenue 2014: $3,455,715Expenses 2014: $2,407,390Net Income 2014: $1,048,3252014Revenue 2015: $2,556,327Expenses 2015: $2,503,821Net Income 2015: $52,5062015Revenue 2016: $2,757,712Expenses 2016: $2,485,045Net Income 2016: $272,6672016Revenue 2017: $1,826,254Expenses 2017: $2,543,934Net Income 2017: -$717,6802017Revenue 2018: $4,121,215Expenses 2018: $3,421,017Net Income 2018: $700,1982018Revenue 2019: $3,575,929Expenses 2019: $3,476,041Net Income 2019: $99,8882019Revenue 2020: $3,096,243Expenses 2020: $3,071,759Net Income 2020: $24,4842020Revenue 2021: $2,989,601Expenses 2021: $2,920,438Net Income 2021: $69,1632021Revenue 2022: $3,454,489Expenses 2022: $3,043,258Net Income 2022: $411,2312022Revenue 2023: $3,500,306Expenses 2023: $3,310,023Net Income 2023: $190,2832023Revenue 2024: $4,428,090Expenses 2024: $3,517,571Net Income 2024: $910,5192024

Highlighted filing

2017

Revenue$1,826,254
Expenses$2,543,934
Net Income-$717,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$1,826,254
Mission and Program Overview

Mission

The mission of Houston Volunteer Lawyers is to provide free legal services to low-income people in Harris County and to promote volunteerism among lawyers.

Houston Volunteer Lawyers is a non-profit service of the Houston Bar Association which provides free legal aid to low-income residents of Harris County by connecting them with volunteer lawyers who agree to handle their matters for free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,600,055$819,146▼ $780,909
Cash and Non-Interest-Bearing Accounts$520,866$599,882▲ $79,016
Land, Buildings, and Equipment, Net$386,375$380,208▼ $6,167
Prepaid Expenses and Deferred Charges$49,513$51,049▲ $1,536
Savings and Temporary Cash Investments$41,455$0▼ $41,455
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$2,598,264$1,850,285▼ $747,979
Other Assets Total-$0-
Liabilities
Deferred Revenue$384,076$351,054▼ $33,022
Accounts Payable and Accrued Expenses$104,157$106,711▲ $2,554
Other Liabilities$52,632$52,801▲ $169
Total Liabilities$540,865$510,566▼ $30,299
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,659,403$827,168▼ $832,235
Unrestricted Net Assets$397,996$512,551▲ $114,555
Total Net Assets Fund Balance$2,057,399$1,339,719▼ $717,680
Total Liabilities and Net Assets / Fund Balance$2,598,264$1,850,285▼ $747,979

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$330,391$170,892$501,283
Equipment$49,817$103,491$153,308
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alissa Rubin GomezED to Nov 17FT$78,417$17,098$95,515
Wafa AbdinED From Nov 17FT$19,962$1,600$21,562

Board Members and Trustees

NameTitle
Benny AgostoCh Elect/ Chair
Daniella LandersChair/Past Ch
Bill KrogerPast Chair
Audrey MomanaeeDirector
Christine LaFolletteDirector
Cindy DiggsDirector
Cisselon NicholsDirector
Denise ScofieldDirector
Donna PetroneDirector
Ellyn JosefDirector
Frank RyndDirector
Hillary HolmesDirector
Jamila BrinsonDirector
Jamila MensahDirector
Keri BrownDirector
Lan NguyenDirector
Mark TrachtenbergDirector
Michael BadenDirector
Nicole VoylesDirector
Norma TruschDirector
Patrick YarboroughDirector
Robert EtnyreDirector
Robert JohnsonDirector
Tanya GarrisonDirector
Alex RobertsDir/ Secretary
Jane BlandDir/ Treasurer
Todd FrankfortSecretary
Lauren H BrogdonTrea/ Ch Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$1,825,478
Program Service Revenue
$0
Investment Income
$776
Other Revenue
$0
All Other Contributions
$1,209,542
Change in Net Assets
$-717,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,826,254
Revenue Not Reported on Form 990
$5,295,606
Total Revenue per Audited Statements
$7,121,860
Total Revenue per Form 990
$1,826,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,948,316
Other Expenses$595,618
Total Fundraising Expense$24,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,694$193,291$12,081$1,208,066
Other Employee Benefits$369,918$71,309$4,456$445,683
Occupancy$262,002$50,506$3,157$315,665
Payroll Taxes$106,060$20,445$1,278$127,783
Current Officers, Directors, Trustees, and Key Employees$97,174$18,732$1,171$117,077
Fees for Services Other$16,007$59,440$441$75,888
Depreciation Depletion$43,527$8,391$524$52,442
Pension Plan Contributions$41,256$7,954$497$49,707
Fees for Services Accounting-$38,929-$38,929
Office Expenses$35,482$1,491$160$37,133
Travel$19,970$265$17$20,252
Information Technology$11,685$1,571$98$13,354
Other Expenses$9,901$1,909$119$11,929
Conferences and Meetings$8,662$589$37$9,288
Insurance$5,241$1,010$63$6,314
Fees for Services Legal$1,613--$1,613
Total Functional Expenses$2,043,664$476,151$24,119$2,543,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,839,540
Expenses Not Reported on Form 990$5,295,606
Expenses per Audited Statements$2,543,934
Total Expenses per Form 990$2,543,934
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IOLTA Trust Account payable$52,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 990 is presented to the Executive/Finance Committee for review and discussion and then it is presented to the full board prior to filing.”

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

“The organization's officers, directors, trustees and key employees are required to annually disclose any interests that could give rise to conflicts. The board of directors then reviews the information disclosed to determine if a conflict of interest exists.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Personnel Committee of the Board of Directors -- which are independent from the organization's Executive Director -- recommends compensation for the Executive Director, and the entire Board then votes on the recommendation.”

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

“The documents are available for review in the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Houston Volunteer Lawyers Program Inc
EIN
76-0090652
Phone
7132280735
Address
1111 Bagby FLB 300, Houston, TX 77002

Signing Officer

Name
Lauren H Brogdon
Title
Chair
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wafa Abdin
Formed
1983
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
41
Volunteers
2,000

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 699 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/Form990PartVIISectionAGrp/PersonNm14Robert Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Ellyn Josef
IRS990/Form990PartVIISectionAGrp/PersonNm16Christine LaFollette
IRS990/Form990PartVIISectionAGrp/PersonNm17Jamila Mensah
IRS990/Form990PartVIISectionAGrp/PersonNm18Audrey Momanaee
IRS990/Form990PartVIISectionAGrp/PersonNm19Lan Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm20Cisselon Nichols
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,850,285
Liabilities
$510,566
Net assets
$1,339,719
Revenue
$1,826,254
Expenses
$2,543,934
Net income
-$717,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.37$3.75$4.43$3.52$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.61$2.83$3.50$3.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.77$2.64$3.45$3.04$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.90$2.23$2.99$2.92$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.89$2.16$3.10$3.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.57$2.14$3.58$3.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.53$2.04$4.12$3.42$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.51$1.34$1.83$2.54$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.54$2.06$2.76$2.49$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.57$1.78$2.56$2.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.61$1.73$3.46$2.41$1.05
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.22$0.68$2.20$2.36$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.23$0.84$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.20$0.88$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.25$0.64$2.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits