Civic Intelligence

Vn Teamwork

990 • Fiscal year 2023 • EIN 76-0156465

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 22, 2024

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

Down

$5,002,281

Down $191,319 (-3.7%) from 2022

Net Assets

Down

$4,295,006

Down $101,238 (-2.3%) from 2022

Liabilities

Down

$707,275

Down $90,081 (-11%) from 2022

Revenue And Expenses

Revenue

Down

$1,154,925

Down $226,918 (-16%) from 2022

Expenses

Down

$1,256,154

Down $77,139 (-5.8%) from 2022

Net Income

Down

-$101,229

Down $149,779 (-309%) from 2022

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

2023

Assets$5,002,281
Liabilities$707,275
Net Assets$4,295,006
Open 2023 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

2023

Revenue$1,154,925
Expenses$1,256,154
Net Income-$101,229
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 22, 2024
Return Version
2023v5.0
Gross Receipts
$1,154,925
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$4,396,244$4,295,006▼ $101,238
Land, Buildings, and Equipment, Net$3,371,447$3,265,955▼ $105,492
Cash and Non-Interest-Bearing Accounts$1,221,308$1,013,310▼ $207,998
Prepaid Expenses and Deferred Charges$9,932$127,843▲ $117,911
Intangible Assets$79,532$30,879▼ $48,653
Accounts Receivable$7,163$9,789▲ $2,626
Total Assets$5,193,600$5,002,281▼ $191,319
Other Assets Total$504,218$554,505▲ $50,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$541,605$458,974▼ $82,631
Accounts Payable and Accrued Expenses$255,751$248,301▼ $7,450
Total Liabilities$797,356$707,275▼ $90,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,396,244$4,295,006▼ $101,238
Total Liabilities and Net Assets / Fund Balance$5,193,600$5,002,281▼ $191,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,218,768$1,473,841$3,692,609
Land$1,047,187-$1,047,187
Other Assets Org$9,902--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael NguyenExecutive DiFT$86,825$86,825

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
$311,549
Program Service Revenue
$273,770
Investment Income
$50,498
Other Revenue
$519,108
All Other Contributions
$20,423
Change in Net Assets
$-101,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,340
Salaries, Compensation, and Employee Benefits$476,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,579$279,701-$427,280
Depreciation Depletion$133,410--$133,410
Travel$13,236$100,708-$113,944
Insurance-$88,197-$88,197
All Other Expenses$13,152$66,869-$80,021
Other Expenses$3,663$55,357-$55,357
Payroll Taxes$11,290$38,244-$49,534
Advertising$6,432$37,264-$43,696
Interest-$33,489-$33,489
Fees for Services Accounting-$14,500-$14,500
Total Functional Expenses$328,762$927,392$0$1,256,154
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 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

“Its available upon request.”

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
2024-11-22

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 Appendix377 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/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.98170
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01154925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01381843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01294297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01095207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0949490
IRS990ScheduleA/Total509Grp/TotalAmt05875762
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01116928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0964535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05912528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01047187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01047187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0544603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19902
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02218768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01473841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03692609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03265955
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0554505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2ALL 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/ExplanationTxt3ITS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05002281
IRS990/TotalAssetsGrp/BOYAmt05193600
IRS990/TotalAssetsGrp/EOYAmt05002281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311549
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0927392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328762
IRS990/TotalFunctionalExpensesGrp/TotalAmt01256154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0797356
IRS990/TotalLiabilitiesEOYAmt0707275
IRS990/TotalLiabilitiesGrp/BOYAmt0797356
IRS990/TotalLiabilitiesGrp/EOYAmt0707275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04396244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04295006
IRS990/TotalOtherProgSrvcExpenseAmt0328762
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IRS990/TotalReportableCompFromOrgAmt086825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0843376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01154925
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05002281
IRS990/TravelGrp/ManagementAndGeneralAmt0100708
IRS990/TravelGrp/ProgramServicesAmt013236
IRS990/TravelGrp/TotalAmt0113944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011210 BELLAIRE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077072
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-22
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOSHIN MOMIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-27T16:03:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,002,281
Liabilities
$707,275
Net assets
$4,295,006
Revenue
$1,154,925
Expenses
$1,256,154
Net income
-$101,229
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