Civic Intelligence

100 Black Men of America Metropolitan Houston Chap

990 • Fiscal year 2013 • EIN 76-0439305

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 60477402

(281) 435-0184

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$57,465

Down $41,140 (-42%) from 2012

Net Assets

Down

$57,465

Down $41,140 (-42%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$97,027

Down $14,218 (-13%) from 2012

Expenses

Up

$138,167

Up $15,073 (+12%) from 2012

Net Income

Down

-$41,140

Down $29,291 (-247%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $67,557Liabilities 2010: $0Net Assets 2010: $67,5572010Assets 2011: $110,454Liabilities 2011: $0Net Assets 2011: $110,4542011Assets 2012: $98,605Liabilities 2012: $0Net Assets 2012: $98,6052012Assets 2013: $57,465Liabilities 2013: $0Net Assets 2013: $57,4652013Assets 2015: $87,265Liabilities 2015: $0Net Assets 2015: $87,2652015Assets 2016: $98,543Liabilities 2016: $0Net Assets 2016: $98,5432016Assets 2017: $101,649Liabilities 2017: $0Net Assets 2017: $101,6492017Assets 2018: $79,077Liabilities 2018: $0Net Assets 2018: $79,0772018Assets 2019: $104,234Liabilities 2019: $0Net Assets 2019: $104,2342019Assets 2020: $269,561Liabilities 2020: $0Net Assets 2020: $269,5612020Assets 2021: $765,943Liabilities 2021: $11,058Net Assets 2021: $754,8852021Assets 2022: $473,574Liabilities 2022: $6,200Net Assets 2022: $467,3742022

Highlighted filing

2013

Assets$57,465
Liabilities$0
Net Assets$57,465

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $101,1062010Expenses 2011: $113,0732011Revenue 2012: $111,245Expenses 2012: $123,094Net Income 2012: -$11,8492012Revenue 2013: $97,027Expenses 2013: $138,167Net Income 2013: -$41,1402013Revenue 2015: $129,769Expenses 2015: $133,955Net Income 2015: -$4,1862015Revenue 2016: $101,476Expenses 2016: $88,398Net Income 2016: $13,0782016Revenue 2017: $151,547Expenses 2017: $148,441Net Income 2017: $3,1062017Revenue 2018: $180,719Expenses 2018: $206,396Net Income 2018: -$25,6772018Revenue 2019: $173,916Expenses 2019: $148,759Net Income 2019: $25,1572019Revenue 2020: $244,710Expenses 2020: $79,383Net Income 2020: $165,3272020Revenue 2021: $855,743Expenses 2021: $387,476Net Income 2021: $468,2672021Revenue 2022: $540,014Expenses 2022: $716,785Net Income 2022: -$176,7712022

Highlighted filing

2013

Revenue$97,027
Expenses$138,167
Net Income-$41,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$97,027
Mission and Program Overview

Mission

To improve the quality of life in our communities and enhance educational and economic opportunities for all african-americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,605$57,465▼ $41,140
Total Assets$98,605$57,465▼ $41,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$98,605$57,465▼ $41,140
Total Net Assets Fund Balance$98,605$57,465▼ $41,140
Total Liabilities and Net Assets / Fund Balance$98,605$57,465▼ $41,140
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Frazier WilsonChairman
John RudleyChairman Emeritus
Mark WilliamsChairman Emeritus
Bethew Jennings IiiPresident
Kenneth Robinson JrVice President Operations
Felix RobinsonVice President Programs
J Goodwille PierreBoard Member
Ollie ReedBoard Member
Quincy CaldwellBoard Member
John E Gilmore IiiParliamentarian
Alan HudsonSecretary
Roy CarrTreasurer
Caesar GranthamVP Development
Stephen CarterVP Finance
Rolph GoodeVP Law
Revenue and Support

Revenue Composition

Contributions and Grants
$97,017
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$97,017
Change in Net Assets
$-41,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,892
Total Fundraising Expense$97,060
Grants and Similar Amounts Paid$26,275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$705$4,252$97,060$102,017
Grants to Domestic Orgs$15,275--$15,275
Grants to Domestic Individuals$11,000--$11,000
Insurance-$1,814-$1,814
Fees for Services Accounting-$1,375-$1,375
Advertising-$250-$250
Other Expenses-$120-$120
Travel-$84-$84
Total Functional Expenses$26,980$14,127$97,060$138,167
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Chapter Contributions$6,900
---Bus Charter$3,250
---Collegiate 100$2,500
---Collegiate 100$2,500
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

SEE ATTACHED

Form 990 governing body review Part VI line 11

The governing body will receive a copy of the tax return and review after its filing.

Governing documents etc available to public Part VI line 19

Governing documents, conflict of interest and other related documents are available for public view upon request.

Filing and Contact Details

Filer

EIN
76-0439305

Signing Officer

Name
Bethew Jennings Iii
Title
President
Phone
2814350184
Signed
2014-05-15
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Gary J White CPA
Phone
7137879950
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

See attached overflow statement

Raw XML AppendixShowing 400 of 436 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES AND ENHANCE EDUCATIONAL AND ECONOMIC OPPORTUNITIES FOR ALL AFRICAN-AMERICANS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt097017
IRS990/AllOtherExpensesGrp/FundraisingAmt097060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0705
IRS990/AllOtherExpensesGrp/TotalAmt0102017
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN CARTER
IRS990/BooksInCareOfDetail/PhoneNum02814350184
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 604
IRS990/BooksInCareOfDetail/USAddress/City0BELLAIRE
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098605
IRS990/CashNonInterestBearingGrp/EOYAmt057465
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097017
IRS990/CYGrantsAndSimilarPaidAmt026275
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0111892
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41140
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0138167
IRS990/CYTotalFundraisingExpenseAmt097060
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097027
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS AWARDED TO VARIOUS YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt011000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01375
IRS990/FeesForServicesAccountingGrp/TotalAmt01375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR FRAZIER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH ROBINSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3FELIX ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY CARR
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6J GOODWILLE PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm7BETHEW JENNINGS III
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN E GILMORE III
IRS990/Form990PartVIISectionAGrp/PersonNm9QUINCY CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10CAESAR GRANTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN RUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12OLLIE REED
IRS990/Form990PartVIISectionAGrp/PersonNm13ROLPH GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN HUDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP LAW
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt011000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015275
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015275
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097027
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01814
IRS990/InsuranceGrp/TotalAmt01814
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES AND ENHANCE EDUCATIONAL AND ECONOMIC OPPORTUNITIES FOR ALL AFRICAN-AMERICANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098605
IRS990/NetAssetsOrFundBalancesEOYAmt057465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/TotalAmt06232
IRS990/OtherExpensesGrp/TotalAmt1120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND MENTORING PROGRAMS PROVIDED THROUGH HOUSTON COMMUNITY COLLEGE AND MICHAEL HARRIS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0705
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP CONFERENCES, SPEAKERS FOR TRAINING OF MENTORS/MENTEES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015275
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011395
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0111699
IRS990/PYRevenuesLessExpensesAmt0-11849
IRS990/PYTotalExpensesAmt0123094
IRS990/PYTotalRevenueAmt0111245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41140
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0346
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0588508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120407
IRS990ScheduleA/Total509Grp/TotalAmt0588508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588854
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATIONAL TUTORING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EDUCATION MENTORING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0GOVERNING BOARDPOLICY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1GOVERNING BOARD POLICY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2GOVERNING POLICY
IRS990ScheduleI/RecipientTable/CashGrantAmt03250
IRS990ScheduleI/RecipientTable/CashGrantAmt12500
IRS990ScheduleI/RecipientTable/CashGrantAmt22500
IRS990ScheduleI/RecipientTable/CashGrantAmt36900
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUS CHARTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COLLEGIATE 100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COLLEGIATE 100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHAPTER CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TEXAS SOUTHERN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF HOUSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12PRAIRIE VIEW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13100 BLACK MEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST OF BUS CHARTER
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1GOVERNING BOARD POLICY
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2GOVERNING BOARDPOLICY
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3GOVERNING BOARD POLICY
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL RECEIVE A COPY OF THE TAX RETURN AND REVIEW AFTER ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND OTHER RELATED DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098605
IRS990/TotalAssetsEOYAmt057465
IRS990/TotalAssetsGrp/BOYAmt098605
IRS990/TotalAssetsGrp/EOYAmt057465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097017
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057465
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026980
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt084
IRS990/TravelGrp/TotalAmt084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$4.74$0.06$4.67$5.40$7.17$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.11$7.55$8.56$3.87$4.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$2.45$0.79$1.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.74$1.49$0.25
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.81$2.06$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.52$1.48$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.01$0.88$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.30$1.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.97$1.38$0.41
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.11$1.23$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.01