Civic Intelligence

Vn Teamwork

990 • Fiscal year 2020 • EIN 76-0156465

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
11210 Bellaire Blvd Suite 118Houston, TX 77072

(281) 827-8019

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,261,458

Up $210,249 (+4.2%) from 2019

Net Assets

Down

$4,351,910

Down $65,410 (-1.5%) from 2019

Liabilities

Up

$909,548

Up $275,659 (+43%) from 2019

Revenue And Expenses

Revenue

Up

$1,116,928

Up $152,393 (+16%) from 2019

Expenses

Up

$1,202,852

Up $209,196 (+21%) from 2019

Net Income

Down

-$85,924

Down $56,803 (-195%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,427,930Liabilities 2011: $848,646Net Assets 2011: $4,579,2842011Assets 2012: $5,262,211Liabilities 2012: $826,968Net Assets 2012: $4,435,2432012Assets 2013: $6,010,123Liabilities 2013: $802,080Net Assets 2013: $5,208,0432013Assets 2014: $5,945,306Liabilities 2014: $821,790Net Assets 2014: $5,123,5162014Assets 2015: $5,517,646Liabilities 2015: $798,197Net Assets 2015: $4,719,4492015Assets 2016: $5,324,671Liabilities 2016: $761,550Net Assets 2016: $4,563,1212016Assets 2017: $5,184,979Liabilities 2017: $713,166Net Assets 2017: $4,471,8132017Assets 2018: $5,133,546Liabilities 2018: $674,172Net Assets 2018: $4,459,3742018Assets 2019: $5,051,209Liabilities 2019: $633,889Net Assets 2019: $4,417,3202019Assets 2020: $5,261,458Liabilities 2020: $909,548Net Assets 2020: $4,351,9102020Assets 2021: $5,217,213Liabilities 2021: $869,519Net Assets 2021: $4,347,6942021Assets 2022: $5,193,600Liabilities 2022: $797,356Net Assets 2022: $4,396,2442022Assets 2023: $5,002,281Liabilities 2023: $707,275Net Assets 2023: $4,295,0062023Assets 2024: $5,098,350Liabilities 2024: $886,140Net Assets 2024: $4,212,2102024

Highlighted filing

2020

Assets$5,261,458
Liabilities$909,548
Net Assets$4,351,910
Open 2020 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,351,424Expenses 2011: $1,074,278Net Income 2011: $277,1462011Revenue 2012: $1,024,149Expenses 2012: $1,168,190Net Income 2012: -$144,0412012Revenue 2013: $2,056,826Expenses 2013: $1,284,026Net Income 2013: $772,8002013Revenue 2014: $1,103,183Expenses 2014: $1,187,710Net Income 2014: -$84,5272014Revenue 2015: $684,342Expenses 2015: $1,097,157Net Income 2015: -$412,8152015Revenue 2016: $799,718Expenses 2016: $953,106Net Income 2016: -$153,3882016Revenue 2017: $826,831Expenses 2017: $894,952Net Income 2017: -$68,1212017Revenue 2018: $903,662Expenses 2018: $927,839Net Income 2018: -$24,1772018Revenue 2019: $964,535Expenses 2019: $993,656Net Income 2019: -$29,1212019Revenue 2020: $1,116,928Expenses 2020: $1,202,852Net Income 2020: -$85,9242020Revenue 2021: $1,294,297Expenses 2021: $1,295,716Net Income 2021: -$1,4192021Revenue 2022: $1,381,843Expenses 2022: $1,333,293Net Income 2022: $48,5502022Revenue 2023: $1,154,925Expenses 2023: $1,256,154Net Income 2023: -$101,2292023Revenue 2024: $1,507,471Expenses 2024: $1,590,267Net Income 2024: -$82,7962024

Highlighted filing

2020

Revenue$1,116,928
Expenses$1,202,852
Net Income-$85,924
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,116,928
Mission and Program Overview

Mission

Vn teamwork is a non-profit community based organization. Its mission is to enhance the health, education and social well-being of low income individuals.

Vn teamwork is a non-profit community based organization. Its mission is to enhance the health, education and social well-being of low income and underserved people in the greater houston metro area through various activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,417,320$4,351,910▼ $65,410
Land, Buildings, and Equipment, Net$3,079,556$3,319,983▲ $240,427
Cash and Non-Interest-Bearing Accounts$1,816,505$1,363,488▼ $453,017
Accounts Receivable$12,395$12,899▲ $504
Prepaid Expenses and Deferred Charges$20,251$1,431▼ $18,820
Total Assets$5,051,209$5,261,458▲ $210,249
Other Assets Total$122,502$563,657▲ $441,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,169$620,454▲ $80,285
Accounts Payable and Accrued Expenses$93,720$289,094▲ $195,374
Total Liabilities$633,889$909,548▲ $275,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,417,320$4,351,910▼ $65,410
Total Liabilities and Net Assets / Fund Balance$5,051,209$5,261,458▲ $210,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,246,832$1,008,640$3,255,472
Land$1,049,570-$1,049,570
Other Assets Org$563,657--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael NguyenExecutive DiFT$93,931$93,931

Board Members and Trustees

NameTitle
Frank W KellyChairman
Cindy Bc NguyenVice Chairma
Ngoc Tan TrinhDirector
Nina Nguyen RphDirector
Thao VuDirector
Cathy Pham RnSecretary
Tram K Mai CPATreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$380,655
Program Service Revenue
$274,880
Investment Income
$21,721
Other Revenue
$439,672
All Other Contributions
$326,655
Change in Net Assets
$-85,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,473
Salaries, Compensation, and Employee Benefits$505,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,148$335,065-$470,213
Insurance-$183,957-$183,957
Depreciation Depletion$93,621--$93,621
All Other Expenses$40,189$22,680-$62,869
Other Expenses$60$54,903-$54,903
Travel$7,684$40,373-$48,057
Payroll Taxes-$35,166-$35,166
Advertising$950$33,780-$34,730
Interest-$23,054-$23,054
Fees for Services Accounting-$10,000-$10,000
Total Functional Expenses$286,200$916,652$0$1,202,852
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
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
No
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, Page 6, Part VI, Line 8A

“NO”

Form 990, Page 6, Part VI, Line 8B

“NO”

Form 990, Page 6, Part VI, Line 11B

“A draft income tax return from tax preparer distributed to directors to review. Directors have 5 days to do so prior to returning the income tax return to the organization for filing form 990. The organization requires all officers and directors to disclose annually any interest that could give rise to conflicts. All directors and officers must provide written statements to indicate that there are no conflicts of interest with organization. In addition, directors and officers agreed to provide their tax returns to the organization for review.”

Form 990, Page 6, Part VI, Line 12C

“All directors and officers must provide written statements to indicate that there are no conflicts of interest with organization. In addition, directors and officers agreed to provide their tax returns to the organization for review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Vn Teamwork
EIN
76-0156465
Address
11210 BELLAIRE BLVD SUITE 118, HOUSTON, TX 77072

Signing Officer

Name
Michael Nguyen
Title
Executive Director
Signed
2021-11-15

Organization Details

Principal Officer
Michael Nguyen
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Hrss Llp
Address
6671 SOUTHWEST FWY STE 500, HOUSTON, TX 77074-2225
Preparer
Moshin Momin
Phone
7133284000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM EXPENSE”

Raw XML Appendix384 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105980
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.97690
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0825629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0797992
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0826831
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01008640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03255472
IRS990ScheduleD/LandGrp/BookValueAmt01049570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01049570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0563657
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03296402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0563657
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT INCOME TAX RETURN FROM TAX PREPARER DISTRIBUTED TO DIRECTORS TO REVIEW. DIRECTORS HAVE 5 DAYS TO DO SO PRIOR TO RETURNING THE INCOME TAX RETURN TO THE ORGANIZATION FOR FILING FORM 990. THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. ALL DIRECTORS AND OFFICERS MUST PROVIDE WRITTEN STATEMENTS TO INDICATE THAT THERE ARE NO CONFLICTS OF INTEREST WITH ORGANIZATION. IN ADDITION, DIRECTORS AND OFFICERS AGREED TO PROVIDE THEIR TAX RETURNS TO THE ORGANIZATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS AND OFFICERS MUST PROVIDE WRITTEN STATEMENTS TO INDICATE THAT THERE ARE NO CONFLICTS OF INTEREST WITH ORGANIZATION. IN ADDITION, DIRECTORS AND OFFICERS AGREED TO PROVIDE THEIR TAX RETURNS TO THE ORGANIZATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05261458
IRS990/TotalAssetsGrp/BOYAmt05051209
IRS990/TotalAssetsGrp/EOYAmt05261458
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IRS990/TotalContributionsAmt0380655
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0916652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286200
IRS990/TotalFunctionalExpensesGrp/TotalAmt01202852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0633889
IRS990/TotalLiabilitiesEOYAmt0909548
IRS990/TotalLiabilitiesGrp/BOYAmt0633889
IRS990/TotalLiabilitiesGrp/EOYAmt0909548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04417320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04351910
IRS990/TotalOtherProgSrvcExpenseAmt0195156
IRS990/TotalProgramServiceExpensesAmt0286200
IRS990/TotalProgramServiceRevenueAmt0274880
IRS990/TotalReportableCompFromOrgAmt093931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0736273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01116928
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05051209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05261458
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IRS990/TravelGrp/ProgramServicesAmt07684
IRS990/TravelGrp/TotalAmt048057
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077072
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VN TEAMWORK
ReturnHeader/Filer/BusinessNameControlTxt0VNTE
ReturnHeader/Filer/EIN0760156465
ReturnHeader/Filer/USAddress/AddressLine1Txt011210 BELLAIRE BLVD SUITE 118
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760480691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06671 SOUTHWEST FWY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770742225
ReturnHeader/PreparerPersonGrp/PhoneNum07133284000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOSHIN MOMIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T10:32:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NGUYEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,261,458
Liabilities
$909,548
Net assets
$4,351,910
Revenue
$1,116,928
Expenses
$1,202,852
Net income
-$85,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.89$4.21$1.51$1.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.71$4.30$1.15$1.26$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.80$4.40$1.38$1.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.87$4.35$1.29$1.30$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.91$4.35$1.12$1.20$0.09
2019Summary only. Only limited summary data is available for this year.$5.05$0.63$4.42$0.96$0.99$0.03
2018Summary only. Only limited summary data is available for this year.$5.13$0.67$4.46$0.90$0.93$0.02
2017Summary only. Only limited summary data is available for this year.$5.18$0.71$4.47$0.83$0.89$0.07
2016Summary only. Only limited summary data is available for this year.$5.32$0.76$4.56$0.80$0.95$0.15
2015Summary only. Only limited summary data is available for this year.$5.52$0.80$4.72$0.68$1.10$0.41
2014Summary only. Only limited summary data is available for this year.$5.95$0.82$5.12$1.10$1.19$0.08
2013Summary only. Only limited summary data is available for this year.$6.01$0.80$5.21$2.06$1.28$0.77
2012Summary only. Only limited summary data is available for this year.$5.26$0.83$4.44$1.02$1.17$0.14
2011Summary only. Only limited summary data is available for this year.$5.43$0.85$4.58$1.35$1.07$0.28