Civic Intelligence

Alliance for Multicultural Community Services

990 • Fiscal year 2015 • EIN 76-0171217

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 16, 2016

Organization ProfileWWW.ALLIANCEONTHEWEB.ORG

View Organization Page

6440 Hillcroft Avenue Suite 411Houston, TX 77081

(713) 776-4700

Siviq Scores

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

Liabilities / Assets

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.28x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$105,345

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,237,386

Down $221,026 (-6.4%) from 2014

Net Assets

Up

$1,256,143

Up $76,553 (+6.5%) from 2014

Liabilities

Down

$1,981,243

Down $297,579 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$6,985,178

Up $474,002 (+7.3%) from 2014

Expenses

Up

$6,908,625

Up $339,172 (+5.2%) from 2014

Net Income

Up

$76,553

Up $134,830 (+231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,450,719Liabilities 2011: $2,106,175Net Assets 2011: $1,344,5442011Assets 2012: $3,273,919Liabilities 2012: $2,136,622Net Assets 2012: $1,137,2972012Assets 2013: $3,531,289Liabilities 2013: $2,293,422Net Assets 2013: $1,237,8672013Assets 2014: $3,458,412Liabilities 2014: $2,278,822Net Assets 2014: $1,179,5902014Assets 2015: $3,237,386Liabilities 2015: $1,981,243Net Assets 2015: $1,256,1432015Assets 2016: $3,504,588Liabilities 2016: $2,154,252Net Assets 2016: $1,350,3362016Assets 2017: $2,751,422Liabilities 2017: $1,529,667Net Assets 2017: $1,221,7552017Assets 2018: $2,186,375Liabilities 2018: $1,804,921Net Assets 2018: $381,4542018Assets 2019: $1,972,947Liabilities 2019: $1,938,256Net Assets 2019: $34,6912019Assets 2020: $3,175,073Liabilities 2020: $1,991,882Net Assets 2020: $1,183,1912020Assets 2021: $5,316,448Liabilities 2021: $3,539,917Net Assets 2021: $1,776,5312021Assets 2022: $13,351,952Liabilities 2022: $11,640,814Net Assets 2022: $1,711,1382022

Highlighted filing

2015

Assets$3,237,386
Liabilities$1,981,243
Net Assets$1,256,143
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $5,316,0582011Expenses 2012: $5,048,0222012Expenses 2013: $5,571,2192013Revenue 2014: $6,511,176Expenses 2014: $6,569,453Net Income 2014: -$58,2772014Revenue 2015: $6,985,178Expenses 2015: $6,908,625Net Income 2015: $76,5532015Revenue 2016: $8,309,953Expenses 2016: $8,215,760Net Income 2016: $94,1932016Revenue 2017: $7,814,356Expenses 2017: $7,942,937Net Income 2017: -$128,5812017Revenue 2018: $5,861,850Expenses 2018: $6,701,079Net Income 2018: -$839,2292018Revenue 2019: $6,963,539Expenses 2019: $7,310,303Net Income 2019: -$346,7642019Revenue 2020: $10,255,178Expenses 2020: $9,106,678Net Income 2020: $1,148,5002020Revenue 2021: $13,579,040Expenses 2021: $12,985,700Net Income 2021: $593,3402021Revenue 2022: $35,483,549Expenses 2022: $35,548,942Net Income 2022: -$65,3932022

Highlighted filing

2015

Revenue$6,985,178
Expenses$6,908,625
Net Income$76,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 16, 2016
Return Version
2014v6.0
Gross Receipts
$7,001,496
Mission and Program Overview

Mission

We work to create opportunities for refugees, immigrants, and underserved residents to achieve their goals for self-sufficiency and improve their quality of life.

Provide a comprehensive mix of social and community development services to refugees, immigrants and low income residents of harris county to become self-sufficient and improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,359$968,510▼ $83,849
Pledges and Grants Receivable$855,434$898,900▲ $43,466
Cash and Non-Interest-Bearing Accounts$977,059$798,511▼ $178,548
Other Notes and Loans Receivable, Net$247,166$198,384▼ $48,782
Savings and Temporary Cash Investments$193,712$194,286▲ $574
Accounts Receivable$111,639$157,751▲ $46,112
Prepaid Expenses and Deferred Charges$21,043$21,044▲ $1
Total Assets$3,458,412$3,237,386▼ $221,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,416,710$1,299,868▼ $116,842
Accounts Payable and Accrued Expenses$356,856$310,118▼ $46,738
Deferred Revenue$272,166$211,840▼ $60,326
Other Liabilities$233,090$159,417▼ $73,673
Total Liabilities$2,278,822$1,981,243▼ $297,579
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,072$1,124,880▲ $94,808
Temporarily Rstr Net Assets$149,518$131,263▼ $18,255
Total Net Assets Fund Balance$1,179,590$1,256,143▲ $76,553
Total Liabilities and Net Assets / Fund Balance$3,458,412$3,237,386▼ $221,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,468$582,130$1,238,598
Other Land Buildings$14,983$278,729$293,712
Land$276,068-$276,068
Leasehold Improvements-$150,460$150,460
Equipment$20,991$109,555$130,546
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yani Rose KeoExecutive DiFT$105,345$105,345

Board Members and Trustees

NameTitle
Dr Patrick LeungChair
Mrs Gin Rue LeeVice Chair
Ms Amanda HalterBoard Member
Ms Farida AbjaniBoard Member
Ms Layla MisginaBoard Member
Ms Saki IndakwaBoard Member
Mr Kheang VenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
YmcaCase Management6300 ESTPARK STE 600, Houston, TX 77057$288,205
Catholic CharitiesCase Management2900 LOUISIANA STREET, Houston, TX 77006$161,433
Interfaith MinistrieCase Management3217 MONTROSE BLVD STE 200, Houston, TX 77006$131,726
Refugee Service Of TexasCase Management6065 HILLCROFT STREET, Houston, TX 77081$112,927
Revenue and Support

Revenue Composition

Contributions and Grants
$4,987,894
Program Service Revenue
$1,606,377
Investment Income
$20,075
Other Revenue
$370,832
All Other Contributions
$54,482
Change in Net Assets
$76,553

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$22,200
Other Non Cash Contri Table1$19,800
Total Noncash Contributions2$42,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,985,178
Revenue Not Reported on Form 990
$57,151
Total Revenue per Audited Statements
$7,042,329
Total Revenue per Form 990
$6,985,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,487,354
Grants and Similar Amounts Paid$2,368,672
Other Expenses$2,052,599
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,368,672--$2,368,672
Other Salaries and Wages$2,013,837$97,606-$2,111,443
Other Employee Benefits$364,530$11,381-$375,911
Other Expenses$153,050$64,385-$217,435
All Other Expenses$91,713$63,078-$154,791
Depreciation Depletion$18,364$65,485-$83,849
Interest$6,500$62,207-$68,707
Fees for Services Accounting$39,461$138-$39,599
Total Functional Expenses$6,544,345$364,280$0$6,908,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,965,776
Expenses per Audited Statements$6,908,625
Total Expenses per Form 990$6,908,625
Expenses Not Reported on Form 990$57,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$52,221
Fundraising Gross Income$34,665
Fundraising Direct Expenses$16,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$34,665$34,665$16,318$18,347
Total Events$34,665$34,665$16,318$18,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Obligations$159,417
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, Page 6, Part VI, Line 11B

“Electronic copies provided for review.”

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

“Annual disclosure agreement.”

Form 990, Page 6, Part VI, Line 15A

“The boadrd of directors conducts periodic reviews of the organization's officers and determines and establishes the salary.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Alliance for Multicultural
EIN
76-0171217
Phone
7137764700
Address
6440 HILLCROFT AVENUE SUITE 411, HOUSTON, TX 77081

Signing Officer

Name
Miriam Diria
Title
Chief Operations Officer
Phone
7137764700
Signed
2016-06-16

Organization Details

Principal Officer
Miriam Diria
Formed
1986
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
90
Volunteers
80

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Thomas Jones Jr
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 16,318 direct fundraising expenses -16,318”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 16,318”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 16,318”

Raw XML AppendixShowing 400 of 528 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0356856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0310118
IRS990/AccountsReceivableGrp/BOYAmt0111639
IRS990/AccountsReceivableGrp/EOYAmt0157751
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A COMPREHENSIVE MIX OF SOCIAL AND COMMUNITY DEVELOPMENT SERVICES TO REFUGEES, IMMIGRANTS AND LOW INCOME RESIDENTS OF HARRIS COUNTY TO BECOME SELF-SUFFICIENT AND IMPROVE THEIR QUALITY OF LIFE.
IRS990/AllOtherContributionsAmt054482
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063078
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091713
IRS990/AllOtherExpensesGrp/TotalAmt0154791
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WOUBET KIBRET
IRS990/BooksInCareOfDetail/PhoneNum07137764700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06440 HILLCROFT SUITE 411
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077081
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0977059
IRS990/CashNonInterestBearingGrp/EOYAmt0798511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0288205
IRS990/ContractorCompensationGrp/CompensationAmt1161433
IRS990/ContractorCompensationGrp/CompensationAmt2131726
IRS990/ContractorCompensationGrp/CompensationAmt3112927
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06300 ESTPARK STE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12900 LOUISIANA STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23217 MONTROSE BLVD STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36065 HILLCROFT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077057
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377081
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0YMCA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CATHOLIC CHARITIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2INTERFAITH MINISTRIE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3REFUGEE SERVICE OF TEXAS
IRS990/ContractorCompensationGrp/ServicesDesc0CASE MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1CASE MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2CASE MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc3CASE MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04987894
IRS990/CYGrantsAndSimilarPaidAmt02368672
IRS990/CYInvestmentIncomeAmt020075
IRS990/CYOtherExpensesAmt02052599
IRS990/CYOtherRevenueAmt0370832
IRS990/CYProgramServiceRevenueAmt01606377
IRS990/CYRevenuesLessExpensesAmt076553
IRS990/CYSalariesCompEmpBnftPaidAmt02487354
IRS990/CYTotalExpensesAmt06908625
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06985178
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0272166
IRS990/DeferredRevenueGrp/EOYAmt0211840
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065485
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018364
IRS990/DepreciationDepletionGrp/TotalAmt083849
IRS990/Desc0PROVIDE PLACEMENT SETTLEMENT AND EDUCATIONAL SERVICES TO REFUGEES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06544345
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0138
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039461
IRS990/FeesForServicesAccountingGrp/TotalAmt039599
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MS SAKI INDAKWA
IRS990/Form990PartVIISectionAGrp/PersonNm1DR PATRICK LEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2MR KHEANG VEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MS LAYLA MISGINA
IRS990/Form990PartVIISectionAGrp/PersonNm4MS AMANDA HALTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS GIN RUE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6MS FARIDA ABJANI
IRS990/Form990PartVIISectionAGrp/PersonNm7YANI ROSE KEO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7105345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016318
IRS990/FundraisingGrossIncomeAmt034665
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt052221
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04933412
IRS990/GrantAmt02368672
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02368672
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02368672
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07001496
IRS990/GrossRentsGrp/RealAmt0300264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt062207
IRS990/InterestGrp/ProgramServicesAmt06500
IRS990/InterestGrp/TotalAmt068707
IRS990/InvestmentIncomeGrp/ExclusionAmt020075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020075
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01120874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01052359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0968510
IRS990/LandBldgEquipCostOrOtherBssAmt02089384
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A COMPREHENSIVE MIX OF SOCIAL AND COMMUNITY DEVELOPMENT SERVICES TO REFUGEES, IMMIGRANTS AND LOW INCOME RESIDENTS OF HARRIS COUNTY TO BECOME SELF-SUFFICIENT AND IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01416710
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01299868
IRS990/NetAssetsOrFundBalancesBOYAmt01179590
IRS990/NetAssetsOrFundBalancesEOYAmt01256143
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018347
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt052221
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt052221
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0300264
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300264
IRS990/NoncashContributionsAmt042000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375911
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1CONTRACTOR EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHERS ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3OPERATIONS AND MAINTENANC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064385
IRS990/OtherExpensesGrp/ProgramServicesAmt0685737
IRS990/OtherExpensesGrp/ProgramServicesAmt1463368
IRS990/OtherExpensesGrp/ProgramServicesAmt2339113
IRS990/OtherExpensesGrp/ProgramServicesAmt3153050
IRS990/OtherExpensesGrp/TotalAmt0685737
IRS990/OtherExpensesGrp/TotalAmt1463368
IRS990/OtherExpensesGrp/TotalAmt2339113
IRS990/OtherExpensesGrp/TotalAmt3217435
IRS990/OtherLiabilitiesGrp/BOYAmt0233090
IRS990/OtherLiabilitiesGrp/EOYAmt0159417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02013837
IRS990/OtherSalariesAndWagesGrp/TotalAmt02111443
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0247166
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0198384
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0855434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0898900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021044
IRS990/PrincipalOfficerNm0MIRIAM DIRIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LANGUAGE INTERPRETATION
IRS990/ProgramServiceRevenueGrp/Desc2MICRO ENTERPRISES
IRS990/ProgramServiceRevenueGrp/Desc3FINANCIAL OPPORTUNITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT ASSET BUILDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0656390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1458146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2210185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3204441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt477215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0656390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1458146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3204441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04791915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02478508
IRS990/PYInvestmentIncomeAmt039679
IRS990/PYOtherExpensesAmt01803657
IRS990/PYOtherRevenueAmt0184817
IRS990/PYProgramServiceRevenueAmt01494765
IRS990/PYRevenuesLessExpensesAmt0-58277
IRS990/PYSalariesCompEmpBnftPaidAmt02287288
IRS990/PYTotalExpensesAmt06569453
IRS990/PYTotalRevenueAmt06511176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0300264
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04987894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04791915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04134606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03233806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03117850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020266071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0882311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01693263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95830
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt020266071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04987894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04791915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04134606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03233806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03117850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020266071
IRS990ScheduleA/TotalSupportAmt021148382
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/BuildingsGrp/BookValueAmt0656468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0582130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01238598
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040833
IRS990ScheduleD/DonatedServicesUseFcltsAmt040833
IRS990ScheduleD/EquipmentGrp/BookValueAmt020991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130546
IRS990ScheduleD/ExpensesNotReportedAmt057151
IRS990ScheduleD/ExpensesSubtotalAmt06908625
IRS990ScheduleD/LandGrp/BookValueAmt0276068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150460
IRS990ScheduleD/OtherExpensesIncludedAmt016318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0278729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0293712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt016318
IRS990ScheduleD/RevenueNotReportedAmt057151
IRS990ScheduleD/RevenueSubtotalAmt06985178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 16,318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 16,318
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968510
IRS990ScheduleD/TotalExpensesPerForm990Amt06908625
IRS990ScheduleD/TotalLiabilityAmt0159417
IRS990ScheduleD/TotalRevenuePerForm990Amt06985178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07042329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06965776
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016318
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt052221
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt052221
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt052221
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt052221
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0893717
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0WOUBET KIBRET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,237,386
Liabilities
$1,981,243
Net assets
$1,256,143
Revenue
$6,985,178
Expenses
$6,908,625
Net income
$76,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$11.6$1.71$35.5$35.5$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.32$3.54$1.78$13.6$13.0$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.18$1.99$1.18$10.3$9.11$1.15
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.94$0.03$6.96$7.31$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.19$1.80$0.38$5.86$6.70$0.84
2017Detailed filing. Detailed filing data is available for this year.$2.75$1.53$1.22$7.81$7.94$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.50$2.15$1.35$8.31$8.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.98$1.26$6.99$6.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.46$2.28$1.18$6.51$6.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.29$1.24$5.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.14$1.14$5.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.11$1.34$5.32