Civic Intelligence

Harris County One for All Foundation

990 • Fiscal year 2020 • EIN 76-0227692

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,083,254

Up $636,484 (+26%) from 2019

Net Assets

Up

$3,083,254

Up $636,484 (+26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$53,914

Down $2,161,748 (-98%) from 2019

Expenses

Down

$69,662

Down $262,481 (-79%) from 2019

Net Income

Down

-$15,748

Down $1,899,267 (-101%) from 2019

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

2020

Assets$3,083,254
Liabilities$0
Net Assets$3,083,254

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

2020

Revenue$53,914
Expenses$69,662
Net Income-$15,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$53,914
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$2,426,821$3,073,802▲ $646,981
Land, Buildings, and Equipment, Net$7,409$5,518▼ $1,891
Pledges and Grants Receivable$12,540$3,934▼ $8,606
Total Assets$2,446,770$3,083,254▲ $636,484
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,437,770$3,074,254▲ $636,484
Net Assets With Donor Restrictions$9,000$9,000→ $0
Total Net Assets Fund Balance$2,446,770$3,083,254▲ $636,484
Total Liabilities and Net Assets / Fund Balance$2,446,770$3,083,254▲ $636,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,518$16,996$22,514
Compensation and Service Providers

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
$53,335
Program Service Revenue
$0
Investment Income
$579
Other Revenue
$0
All Other Contributions
$41,600
Change in Net Assets
$-15,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,390
Salaries, Compensation, and Employee Benefits$272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$40,869-$40,869
Insurance-$14,896-$14,896
Fees for Services Accounting-$5,500-$5,500
Office Expenses-$2,800-$2,800
Depreciation Depletion$1,891--$1,891
Travel$1,213--$1,213
Payroll Taxes$272--$272
Other Expenses$884$124-$124
Total Functional Expenses$4,260$65,402$0$69,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

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

The governance board maintains a conflict of interest policy to prevent in stitutional or personal interests of board members, officers and staff of harris county precinct one street olympics from interfering in the perform ance of their duties and to see that there is no personal, professional or political gain at the expense of the organization. The policy requires di

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

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

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

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

Form 990, Page 6, Part VI, Line 19

The following documents are made available to the general public upon requ est: all documents as required by federal, state and local laws including but not limited to, form 990, financial statements and the conflict of in terest 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
Phone
7139916881
Signed
2021-11-15
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
4
Volunteers
50

Preparer

Firm
Abip Pc
Address
1717 SAINT JAMES PL STE 500, HOUSTON, TX 77056-3474
Preparer
Rich Majeres CPA
Phone
7139542002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor 0 40,869 0

Financial Statement Notes

Schedule D, Page 3, Part X

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 organizations is no longer subject to federal or state income tax examinations by tax authorities for years before 2011. The organization records tax-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 penalities 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 ORGANIZATIONS IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE ORGANIZATION RECORDS TAX-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 PENALITIES IN 2017 OR 2016.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 AND ALL ASSOCIATED SCHEDULES ARE PRESENTED TO THE GOVERNING BOARD FOR THEIR REVIEW BEFORE ACCEPTANCE OF THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNANCE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY TO PREVENT IN STITUTIONAL OR PERSONAL INTERESTS OF BOARD MEMBERS, OFFICERS AND STAFF OF HARRIS COUNTY PRECINCT ONE STREET OLYMPICS FROM INTERFERING IN THE PERFORM ANCE OF THEIR DUTIES AND TO SEE THAT THERE IS NO PERSONAL, PROFESSIONAL OR POLITICAL GAIN AT THE EXPENSE OF THE ORGANIZATION. THE POLICY REQUIRES DI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EMPLOYEES IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTOR S AND IS DETERMINED ANNUALLY. DIRECTORS AND OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EMPLOYEES IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTOR S AND IS DETERMINED ANNUALLY. DIRECTORS AND OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOLLOWING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQU EST: ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE AND LOCAL LAWS INCLUDING BUT NOT LIMITED TO, FORM 990, FINANCIAL STATEMENTS AND THE CONFLICT OF IN TEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 0 40,869 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/WebsiteAddressTxt0WWW.STREETOLYMPICS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M LEMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07139916881
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS COUNTY PRECINCT ONE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STREET OLYMPICS INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0760227692
ReturnHeader/Filer/PhoneNum07139916881
ReturnHeader/Filer/USAddress/AddressLine1Txt07901 EL RIO STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 SAINT JAMES PL STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770563474
ReturnHeader/PreparerPersonGrp/PhoneNum07139542002
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH MAJERES CPA
ReturnHeader/ReturnTs02021-11-15T18:37:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEMOND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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