Civic Intelligence

Harris County One for All Foundation

990 • Fiscal year 2018 • EIN 76-0227692

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 31, 2020

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-4.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$563,680

Down $24,315 (-4.1%) from 2017

Net Assets

Down

$563,251

Down $24,586 (-4.2%) from 2017

Liabilities

Up

$429

Up $271 (+172%) from 2017

Revenue

Up

$295,794

Up $47,420 (+19%) from 2017

Expenses

Down

$320,380

Down $20,728 (-6.1%) from 2017

Net Income

Up

-$24,586

Up $68,148 (+73%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$563,680
Liabilities$429
Net Assets$563,251

Operations Trend

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

2018

Revenue$295,794
Expenses$320,380
Net Income-$24,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$296,565
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$385,062$385,427▲ $365
Cash and Non-Interest-Bearing Accounts$178,478$114,488▼ $63,990
Pledges and Grants Receivable$20,847$60,958▲ $40,111
Land, Buildings, and Equipment, Net$3,608$2,807▼ $801
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$587,995$563,680▼ $24,315
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$158$429▲ $271
Total Liabilities$158$429▲ $271
Net Assets / Fund Balance
Unrestricted Net Assets$578,837$554,251▼ $24,586
Temporarily Rstr Net Assets$9,000$9,000→ $0
Total Net Assets Fund Balance$587,837$563,251▼ $24,586
Total Liabilities and Net Assets / Fund Balance$587,995$563,680▼ $24,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,807$14,259$17,066
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$189,726
Program Service Revenue
$0
Investment Income
$365
Other Revenue
$105,703
All Other Contributions
$71,417
Change in Net Assets
$-24,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,794
Revenue Not Reported on Form 990
$771
Total Revenue per Audited Statements
$296,565
Total Revenue per Form 990
$295,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,791
Salaries, Compensation, and Employee Benefits$126,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,592--$117,592
Other Expenses$21,198$1,418-$21,198
Insurance-$13,257-$13,257
Payroll Taxes$8,997--$8,997
Fees for Services Accounting-$6,278-$6,278
All Other Expenses$4,912$792-$5,704
Travel$2,469--$2,469
Fees for Services Other$1,684--$1,684
Depreciation Depletion-$801-$801
Total Functional Expenses$287,406$32,974$0$320,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$321,151
Expenses per Audited Statements$320,380
Total Expenses per Form 990$320,380
Expenses Not Reported on Form 990$771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,474
Fundraising Direct Expenses$771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$106,474$106,474$771$105,703
Total Events$106,474$106,474$771$105,703
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
2020-01-31
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.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Direct fundraising expense, part viii $771

Part XII, Line 2D: Other expenses and losses per audited F/S

Direct fundraising expense, part viii $771

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105703
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3FACILITIES RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11418
IRS990/OtherExpensesGrp/ProgramServicesAmt068379
IRS990/OtherExpensesGrp/ProgramServicesAmt138993
IRS990/OtherExpensesGrp/ProgramServicesAmt223182
IRS990/OtherExpensesGrp/ProgramServicesAmt321198
IRS990/OtherExpensesGrp/TotalAmt068379
IRS990/OtherExpensesGrp/TotalAmt149421
IRS990/OtherExpensesGrp/TotalAmt224600
IRS990/OtherExpensesGrp/TotalAmt321198
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0117592
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08997
IRS990/PayrollTaxesGrp/TotalAmt08997
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060958
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 ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102105
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/ExpenseAmt073630
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209420
IRS990/PYRevenuesLessExpensesAmt0-92734
IRS990/PYSalariesCompEmpBnftPaidAmt0131688
IRS990/PYTotalExpensesAmt0341108
IRS990/PYTotalRevenueAmt0248374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01433396
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84310
IRS990ScheduleA/PublicSupportPY170Pct00.88060
IRS990ScheduleA/PublicSupportTotal170Amt01381161
IRS990ScheduleA/SubstantialContributorsTotAmt052235
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01433396
IRS990ScheduleA/TotalSupportAmt01638270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt02807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017066
IRS990ScheduleD/ExpensesNotReportedAmt0771
IRS990ScheduleD/ExpensesSubtotalAmt0320380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0771
IRS990ScheduleD/OtherRevenueAmt0771
IRS990ScheduleD/RevenueNotReportedAmt0771
IRS990ScheduleD/RevenueSubtotalAmt0295794
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/ExplanationTxt1DIRECT FUNDRAISING EXPENSE, PART VIII $771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE, PART VIII $771
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02807
IRS990ScheduleD/TotalExpensesPerForm990Amt0320380
IRS990ScheduleD/TotalRevenuePerForm990Amt0295794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321151
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0771
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09000

Document Assets

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Filings

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