Civic Intelligence

Harris County One for All Foundation

990 • Fiscal year 2019 • EIN 76-0227692

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

334%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

649%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,446,770

Up $1,883,090 (+334%) from 2018

Net Assets

Up

$2,446,770

Up $1,883,519 (+334%) from 2018

Liabilities

Down

$0

Down $429 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$2,215,662

Up $1,919,868 (+649%) from 2018

Expenses

Up

$332,143

Up $11,763 (+3.7%) from 2018

Net Income

Up

$1,883,519

Up $1,908,105 (+7761%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$2,446,770
Liabilities$0
Net Assets$2,446,770
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$2,215,662
Expenses$332,143
Net Income$1,883,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,215,662
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
Cash and Non-Interest-Bearing Accounts$114,488$2,426,821▲ $2,312,333
Savings and Temporary Cash Investments$385,427$0▼ $385,427
Pledges and Grants Receivable$60,958$12,540▼ $48,418
Land, Buildings, and Equipment, Net$2,807$7,409▲ $4,602
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$563,680$2,446,770▲ $1,883,090
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$429--
Total Liabilities$429$0▼ $429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,251$2,437,770▲ $1,883,519
Net Assets With Donor Restrictions$9,000$9,000→ $0
Total Net Assets Fund Balance$563,251$2,446,770▲ $1,883,519
Total Liabilities and Net Assets / Fund Balance$563,680$2,446,770▲ $1,883,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,409$15,105$22,514
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
James M LemondChairperson
Alan RosenBoard Member
Chase UntermeyerBoard Member
Ed GonzalezBoard Member
Franchelle LeeBoard Member
Stephen WilliamsBoard Member
Winell HerronBoard Member
J Kent FriedmanSecretary
Peggy SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,213,992
Program Service Revenue
$0
Investment Income
$1,670
Other Revenue
$0
All Other Contributions
$2,082,625
Change in Net Assets
$1,883,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,215,662
Total Revenue per Audited Statements
$2,215,662
Total Revenue per Form 990
$2,215,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,387
Salaries, Compensation, and Employee Benefits$117,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,343--$109,343
Other Expenses$22,363$367-$22,730
Insurance-$13,338-$13,338
Fees for Services Accounting-$10,500-$10,500
Payroll Taxes$8,413--$8,413
Travel$3,635--$3,635
Fees for Services Other$48$3,342-$3,390
All Other Expenses$2,558$300-$2,858
Depreciation Depletion-$846-$846
Total Functional Expenses$302,194$29,949$0$332,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,143
Total Expenses per Audited Statements$332,143
Total Expenses per Form 990$332,143
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 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
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
Signed
2020-11-16
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
41
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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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
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EMPLOYEES IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS AND IS DETERMINED ANNUALLY. DIRECTORS AND OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EMPLOYEES IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS AND IS DETERMINED ANNUALLY. DIRECTORS AND OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TravelGrp/ProgramServicesAmt03635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,446,770
Liabilities
$0
Net assets
$2,446,770
Revenue
$2,215,662
Expenses
$332,143
Net income
$1,883,519
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