Civic Intelligence

Vn Teamwork

990 • Fiscal year 2021 • EIN 76-0156465

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profile
11210 Bellaire Blvd Suite 118Houston, TX 77072

(281) 827-8019

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.67x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

22nd percentile

-0.1%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$95,601

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

22nd percentile

-0.8%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,217,213

Down $44,245 (-0.8%) from 2020

Net Assets

Down

$4,347,694

Down $4,216 (-0.1%) from 2020

Liabilities

Down

$869,519

Down $40,029 (-4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Up

$1,294,297

Up $177,369 (+16%) from 2020

Expenses

Up

$1,295,716

Up $92,864 (+7.7%) from 2020

Net Income

Up

-$1,419

Up $84,505 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2021

Assets$5,217,213
Liabilities$869,519
Net Assets$4,347,694
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

2021

Revenue$1,294,297
Expenses$1,295,716
Net Income-$1,419
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$1,294,297
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$4,351,910$4,347,694▼ $4,216
Land, Buildings, and Equipment, Net$3,319,983$3,327,587▲ $7,604
Cash and Non-Interest-Bearing Accounts$1,363,488$1,208,613▼ $154,875
Accounts Receivable$12,899$100,633▲ $87,734
Prepaid Expenses and Deferred Charges$1,431$1,604▲ $173
Total Assets$5,261,458$5,217,213▼ $44,245
Other Assets Total$563,657$578,776▲ $15,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$620,454$567,401▼ $53,053
Accounts Payable and Accrued Expenses$289,094$302,118▲ $13,024
Total Liabilities$909,548$869,519▼ $40,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,351,910$4,347,694▼ $4,216
Total Liabilities and Net Assets / Fund Balance$5,261,458$5,217,213▼ $44,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,272,575$1,092,809$3,365,384
Land$1,047,187-$1,047,187
Leasehold Improvements$7,825$119,137$126,962
Other Assets Org$578,776--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael NguyenExecutive DiFT$95,601$95,601

Board Members and Trustees

NameTitle
Kim Dung NguyenChairman
Nina P Nguyen RphVice Chairma
Dorothy TranDirector
Marie LeeDirector
Nina Nguyen RphDirector
Omon ImobiohDirector
Chi NguyenTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$522,987
Program Service Revenue
$201,710
Investment Income
$106,918
Other Revenue
$462,682
All Other Contributions
$462,987
Change in Net Assets
$-1,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,200
Salaries, Compensation, and Employee Benefits$502,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,419$380,183-$467,602
Insurance-$203,771-$203,771
Depreciation Depletion$102,307--$102,307
All Other Expenses$42,102$22,565-$64,667
Travel$7,179$53,769-$60,948
Other Expenses$5,939$51,390-$57,329
Advertising-$38,486-$38,486
Payroll Taxes-$34,914-$34,914
Fees for Services Accounting-$22,216-$22,216
Interest-$17,655-$17,655
Total Functional Expenses$244,946$1,050,770$0$1,295,716
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
2022-11-09

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 Appendix385 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/InvestmentIncomeCYPct00.02000
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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/TotalFunctionalExpensesGrp/TotalAmt01295716
IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/ZIPCd077072
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VN TEAMWORK
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ReturnHeader/Filer/EIN0760156465
ReturnHeader/Filer/USAddress/AddressLine1Txt011210 BELLAIRE BLVD SUITE 118
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOSHIN MOMIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T17:40:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NGUYEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,217,213
Liabilities
$869,519
Net assets
$4,347,694
Revenue
$1,294,297
Expenses
$1,295,716
Net income
-$1,419
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