Civic Intelligence

Harris County One for All Foundation

990 • Fiscal year 2017 • EIN 76-0227692

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.STREETOLYMPICS.ORG
7901 El Rio StreetHouston, TX 77054

(713) 991-6881

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$587,995

Down $92,576 (-14%) from 2016

Net Assets

Down

$587,837

Down $92,734 (-14%) from 2016

Liabilities

Up

$158

Up $158 from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin8th percentile

Revenue

Down

$248,374

Down $44,073 (-15%) from 2016

Expenses

Down

$341,108

Down $36,577 (-9.7%) from 2016

Net Income

Down

-$92,734

Down $7,496 (-8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $946,705Liabilities 2010: $0Net Assets 2010: $946,7052010Assets 2011: $906,778Liabilities 2011: $0Net Assets 2011: $906,7782011Assets 2012: $917,770Liabilities 2012: $0Net Assets 2012: $917,7702012Assets 2013: $944,364Liabilities 2013: $21,155Net Assets 2013: $923,2092013Assets 2014: $827,671Liabilities 2014: $0Net Assets 2014: $827,6712014Assets 2015: $765,809Liabilities 2015: $0Net Assets 2015: $765,8092015Assets 2016: $680,571Liabilities 2016: $0Net Assets 2016: $680,5712016Assets 2017: $587,995Liabilities 2017: $158Net Assets 2017: $587,8372017Assets 2018: $563,680Liabilities 2018: $429Net Assets 2018: $563,2512018Assets 2019: $2,446,770Liabilities 2019: $0Net Assets 2019: $2,446,7702019Assets 2020: $3,083,254Liabilities 2020: $0Net Assets 2020: $3,083,2542020Assets 2021: $3,129,318Liabilities 2021: $29,142Net Assets 2021: $3,100,1762021Assets 2022: $2,705,404Liabilities 2022: $21,927Net Assets 2022: $2,683,4772022Assets 2023: $2,687,310Liabilities 2023: $13,313Net Assets 2023: $2,673,9972023Assets 2024: $2,575,511Liabilities 2024: $849Net Assets 2024: $2,574,6622024Assets 2025: $2,361,466Liabilities 2025: $2,343Net Assets 2025: $2,359,1232025

Highlighted filing

2017

Assets$587,995
Liabilities$158
Net Assets$587,837
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $383,313Expenses 2010: $379,149Net Income 2010: $4,1642010Revenue 2011: $344,160Expenses 2011: $384,087Net Income 2011: -$39,9272011Revenue 2012: $414,312Expenses 2012: $403,320Net Income 2012: $10,9922012Revenue 2013: $402,312Expenses 2013: $396,873Net Income 2013: $5,4392013Revenue 2014: $380,461Expenses 2014: $475,999Net Income 2014: -$95,5382014Revenue 2015: $416,992Expenses 2015: $478,854Net Income 2015: -$61,8622015Revenue 2016: $292,447Expenses 2016: $377,685Net Income 2016: -$85,2382016Revenue 2017: $248,374Expenses 2017: $341,108Net Income 2017: -$92,7342017Revenue 2018: $295,794Expenses 2018: $320,380Net Income 2018: -$24,5862018Revenue 2019: $2,215,662Expenses 2019: $332,143Net Income 2019: $1,883,5192019Revenue 2020: $53,914Expenses 2020: $69,662Net Income 2020: -$15,7482020Revenue 2021: $314,011Expenses 2021: $154,961Net Income 2021: $159,0502021Revenue 2022: $284,129Expenses 2022: $302,063Net Income 2022: -$17,9342022Revenue 2023: $200,950Expenses 2023: $465,437Net Income 2023: -$264,4872023Revenue 2024: $407,645Expenses 2024: $497,361Net Income 2024: -$89,7162024Revenue 2025: $460,017Expenses 2025: $731,406Net Income 2025: -$271,3892025

Highlighted filing

2017

Revenue$248,374
Expenses$341,108
Net Income-$92,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$248,374
Mission and Program Overview

Mission

To equitably improve quality of life, build thriving communities, and advance opportunity, equity, and justice for all harris county residents.

To respond to motivational youth and recreational needs, providing a vehicle for community development, and providing activities that will expose community residents to the harris county park system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$513,617$385,062▼ $128,555
Cash and Non-Interest-Bearing Accounts$155,017$178,478▲ $23,461
Pledges and Grants Receivable$11,937$20,847▲ $8,910
Land, Buildings, and Equipment, Net-$3,608-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$680,571$587,995▼ $92,576
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$158-
Total Liabilities$0$158▲ $158
Net Assets / Fund Balance
Unrestricted Net Assets$671,571$578,837▼ $92,734
Temporarily Rstr Net Assets$9,000$9,000→ $0
Total Net Assets Fund Balance$680,571$587,837▼ $92,734
Total Liabilities and Net Assets / Fund Balance$680,571$587,995▼ $92,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,608$13,458$17,066
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Yvette ChargoisChairperson 17
James M LemondChairperson 18
Peter JordanVice Chair
Andy SchatteBoard Member
Billy BurgeBoard Member
Charles Gooden JrBoard Member
Chase UntermeyerBoard Member
Eric AndellBoard Member
Eugene HawthorneBoard Member
Franchelle StewartBoard Member
James CampbellBoard Member
Michael TrejoBoard Member
Patricia Knudson JoinerBoard Member
J Kent FriedmanSecretary
Peggy SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,202
Program Service Revenue
$0
Investment Income
$1,172
Other Revenue
$0
All Other Contributions
$116,805
Change in Net Assets
$-92,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,374
Total Revenue per Audited Statements
$248,374
Total Revenue per Form 990
$248,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,420
Salaries, Compensation, and Employee Benefits$131,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,336--$122,336
Fees for Services Accounting-$18,000-$18,000
Other Expenses$15,550$2,351-$15,550
Insurance-$12,620-$12,620
All Other Expenses$8,209$1,445-$9,654
Payroll Taxes$9,352--$9,352
Travel$2,144--$2,144
Fees for Services Other$750--$750
Depreciation Depletion-$401-$401
Total Functional Expenses$302,316$38,792$0$341,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,108
Total Expenses per Audited Statements$341,108
Total Expenses per Form 990$341,108
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of form 990 and all associated schedules are presented to the governing baord for their review before acceptance of the document.”

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

“The governance board maintains a conflict of interest policy to prevent institutional or personal interests of board members, officers and staff of harris county precinct one street olympics from interfering in the performance of their duties and to see that there is no personal, professional or political gain at the expense of the organization. The policy requires disclosure of any conflicts of interest and the recusal of any interested party in a related decision. Any conflicts of interest are discussed at the board of directors' meetings.”

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

“Compensation for employees is subject to approval by the board of directors and is determined annually. Directors and officers are not compensated.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for employees is subject to approval by the board of directors and is determined annually. Directors and officers are not compensated.”

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

“The following documents are made available to the general public upon request: all documents as required by federal, state and local laws including, but not limited to, form 990, financial statements and the conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Harris County Precinct One
EIN
76-0227692
Phone
7139916881
Address
7901 EL RIO STREET, HOUSTON, TX 77054

Signing Officer

Name
James M Lemond
Title
Chairperson 18
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Lemond
Formed
1987
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
44
Volunteers
100

Preparer

Firm
Ubernosky & Majeres PLLC
Address
820 Gessner Suite 1200, Houston, TX 77024
Preparer
Richard Majeres
Phone
7139350071
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions of fasb asc 740, income taxes. Management has evaluated the tax positions and concluded that they have taken no uncertain tax positions that require adjustment to the financial statements. The organization is no longer subject to federal or state income tax examinations by tax authorities for years before 2011. The organization records tax-related interest and penalties in expenses and losses in the statements of activities and changes in net assets. There was no tax-related interest or penalties in 2017 or 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt012620
IRS990/InsuranceGrp/TotalAmt012620
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IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESPOND TO MOTIVATIONAL YOUTH AND RECREATIONAL NEEDS, PROVIDING A VEHICLE FOR COMMUNITY DEVELOPMENT, AND PROVIDING ACTIVITIES THAT WILL EXPOSE COMMUNITY RESIDENTS TO THE HARRIS COUNTY PARK SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0587837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2FOOD & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3FACILITIES RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12351
IRS990/OtherExpensesGrp/ProgramServicesAmt063895
IRS990/OtherExpensesGrp/ProgramServicesAmt156659
IRS990/OtherExpensesGrp/ProgramServicesAmt223421
IRS990/OtherExpensesGrp/ProgramServicesAmt315550
IRS990/OtherExpensesGrp/TotalAmt067870
IRS990/OtherExpensesGrp/TotalAmt156659
IRS990/OtherExpensesGrp/TotalAmt225772
IRS990/OtherExpensesGrp/TotalAmt315550
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122336
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09352
IRS990/PayrollTaxesGrp/TotalAmt09352
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES M LEMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER GAMES - STREET OLYMPICS PROVIDES ORGANIZED OLYMPIC-STYLE ATHELTIC ACTIVITIES FOR YOUTHS AND TEACHES THEM NEW SKILLS WHILE COMPETING IN A SAFE AND EXCITING EVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106827
IRS990/ProgSrvcAccomActy3Grp/Desc0DISCOVERY CAMP - THROUGH EDUCATIONAL ACTIVITIES, GAMES AND PROJECTS, STREET OLYMPICS EDUCATES YOUTH ABOUT NATURE, ANIMALS AND THEIR ROLES IN PRESERVING THE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05009
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253032
IRS990/PYRevenuesLessExpensesAmt0-85238
IRS990/PYSalariesCompEmpBnftPaidAmt0124653
IRS990/PYTotalExpensesAmt0377685
IRS990/PYTotalRevenueAmt0292447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01597866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88060
IRS990ScheduleA/PublicSupportPY170Pct00.88090
IRS990ScheduleA/PublicSupportTotal170Amt01532678
IRS990ScheduleA/SubstantialContributorsTotAmt065188
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01597866
IRS990ScheduleA/TotalSupportAmt01740586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017066
IRS990ScheduleD/ExpensesSubtotalAmt0341108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0248374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. MANAGEMENT HAS EVALUATED THE TAX POSITIONS AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE ORGANIZATION RECORDS TAX-RELATED INTEREST AND PENALTIES IN EXPENSES AND LOSSES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THERE WAS NO TAX-RELATED INTEREST OR PENALTIES IN 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03608
IRS990ScheduleD/TotalExpensesPerForm990Amt0341108
IRS990ScheduleD/TotalRevenuePerForm990Amt0248374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0248374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 AND ALL ASSOCIATED SCHEDULES ARE PRESENTED TO THE GOVERNING BAORD FOR THEIR REVIEW BEFORE ACCEPTANCE OF THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNANCE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY TO PREVENT INSTITUTIONAL OR PERSONAL INTERESTS OF BOARD MEMBERS, OFFICERS AND STAFF OF HARRIS COUNTY PRECINCT ONE STREET OLYMPICS FROM INTERFERING IN THE PERFORMANCE OF THEIR DUTIES AND TO SEE THAT THERE IS NO PERSONAL, PROFESSIONAL OR POLITICAL GAIN AT THE EXPENSE OF THE ORGANIZATION. THE POLICY REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST AND THE RECUSAL OF ANY INTERESTED PARTY IN A RELATED DECISION. ANY CONFLICTS OF INTEREST ARE DISCUSSED AT THE BOARD OF DIRECTORS' MEETINGS.

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Filings

Displayed year

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

Open filing
Assets
$587,995
Liabilities
$158
Net assets
$587,837
Revenue
$248,374
Expenses
$341,108
Net income
-$92,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.46$0.73$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.57$0.41$0.50$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.67$0.20$0.47$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.68$0.28$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.10$0.31$0.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.22$0.33$1.88
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.30$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.25$0.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.29$0.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.42$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.38$0.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.40$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.41$0.40$0.01
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.34$0.38$0.04
2010Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.38$0.38$0.00