Civic Intelligence

Texas Hainam Association

990 • Fiscal year 2012 • EIN 76-0504276

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 14, 2013

5329 Elm Street77081
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$616,658

Flat from 2012

Net Assets

Flat

$616,658

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$53,658

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

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: $641,795Liabilities 2010: $5,000Net Assets 2010: $636,7952010Assets 2011: $630,029Liabilities 2011: $5,000Net Assets 2011: $625,0292011Assets 2012: $616,658Liabilities 2012: $0Net Assets 2012: $616,6582012Assets 2012: $616,658Liabilities 2012: $0Net Assets 2012: $616,6582012Assets 2013: $602,499Liabilities 2013: $0Net Assets 2013: $602,4992013

Highlighted filing

2012

Assets$616,658
Liabilities$0
Net Assets$616,658

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $52,7982010Revenue 2011: $34,643Expenses 2011: $46,409Net Income 2011: -$11,7662011Expenses 2012: $53,6582012Revenue 2012: $45,287Expenses 2012: $53,658Net Income 2012: -$8,3712012Revenue 2013: $35,297Expenses 2013: $49,456Net Income 2013: -$14,1592013

Highlighted filing

2012

Revenue-
Expenses$53,658
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 14, 2013
Return Version
2012v2.1
Gross Receipts
$45,287
Mission and Program Overview

Mission

Religious Non-Profit Activity

Filing and Contact Details

Filer

EIN
76-0504276
Raw XML Appendix292 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Religious Non-Profit Activity
IRS990/AddressPrincipalOfficerUS/AddressLine105329 Elm Street
IRS990/AddressPrincipalOfficerUS/City0Houston
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077081
IRS990/Advertising/ProgramServices04007
IRS990/Advertising/Total04007
IRS990/AllOtherExpenses/ProgramServices07659
IRS990/AllOtherExpenses/Total07659
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016368
IRS990/CashNonInterestBearing/EOY020068
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents045287
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear045287
IRS990/ContributionsGrantsPriorYear034643
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices019971
IRS990/DepreciationDepletion/Total019971
IRS990/DescribedIn501C30true
IRS990/Description0Religious Services Throughout The Year
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense053658
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0875
IRS990/FeesForServicesAccounting/Total0875
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/NamePerson0CHARLES LOI NGO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents045287
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts045287
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices07154
IRS990/Insurance/Total07154
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0190362
IRS990/LandBuildingsEquipmentBasis0778881
IRS990/LandBuildingsEquipmentBasisNet/BOY0605590
IRS990/LandBuildingsEquipmentBasisNet/EOY0588519
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Religious Non-Profit Activity
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY05000
IRS990/NameOfPrincipalOfficerPerson0CHARLES LOI NGO
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0625029
IRS990/NetAssetsOrFundBalancesEOY0616658
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices076
IRS990/OfficeExpenses/Total076
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08071
IRS990/OtherAssetsTotal/EOY08071
IRS990/OtherExpensePriorYear046409
IRS990/OtherExpensesCurrentYear053658
IRS990/OtherExpenses/Description0Bank Charges
IRS990/OtherExpenses/Description1Contract Labor
IRS990/OtherExpenses/Description2Utilities
IRS990/OtherExpenses/Description3Trash Removal
IRS990/OtherExpenses/ProgramServices0300
IRS990/OtherExpenses/ProgramServices16000
IRS990/OtherExpenses/ProgramServices25978
IRS990/OtherExpenses/ProgramServices31638
IRS990/OtherExpenses/Total0300
IRS990/OtherExpenses/Total16000
IRS990/OtherExpenses/Total25978
IRS990/OtherExpenses/Total31638
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-8371
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-8371
IRS990/RevenuesLessExpensesPriorYear0-11766
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040287
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034643
IRS990ScheduleA/GiftsGrantsContribReceived509/Total074930
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509074930
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040287
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034643
IRS990ScheduleA/Total509/Total074930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total074930
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue08071
IRS990ScheduleD/OtherAssets/Description0Other Assets
IRS990ScheduleD/OtherLandBuildings/BookValue0588519
IRS990ScheduleD/OtherLandBuildings/Depreciation0190362
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0778881
IRS990ScheduleD/TotalBookValueOtherAssets08071
IRS990ScheduleD/TotalOfBookValueLandBuildings0588519
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040287
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040287
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040287
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040287
IRS990ScheduleG/EventsInformation/NetIncomeSummary040287
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Conduct
IRS990ScheduleO/GeneralExplanation/Explanation1Available
IRS990ScheduleO/GeneralExplanation/Explanation2Management
IRS990ScheduleO/GeneralExplanation/Explanation3Available
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Management duties delegation Part VI line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105329 Elm Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077081
IRS990/TheBooksAreInCareOf/NamePerson0CHARLES LOI NGO
IRS990/TheBooksAreInCareOf/TelephoneNumber07134084088
IRS990/TotalAssets/BOY0630029
IRS990/TotalAssetsBOY0630029
IRS990/TotalAssets/EOY0616658
IRS990/TotalAssetsEOY0616658
IRS990/TotalCompGT150K0false
IRS990/TotalContributions045287
IRS990/TotalExpensesCurrentYear053658
IRS990/TotalExpensesPriorYear046409
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices053658
IRS990/TotalFunctionalExpenses/Total053658
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05000
IRS990/TotalLiabilitiesBOY05000
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0630029
IRS990/TotalLiabNetAssetsFundBalances/EOY0616658
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0625029
IRS990/TotalNetAssetsFundBalances/EOY0616658
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense053658
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear045287
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear034643
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn045287
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0625029
IRS990/UnrestrictedNetAssets/EOY0616658
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760504276
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS HAINAM ASSOCIATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/USAddress/AddressLine105329 Elm Street
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077081
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-14
ReturnHeader/Officer/Name0Charles Loi Ngo
ReturnHeader/Officer/Phone07134084088
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-04-06
ReturnHeader/PreparerFirm/EIN0760540551
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JW TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010101 HARWIN DR STE 368
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077036
ReturnHeader/Preparer/Name0JOLSON WU
ReturnHeader/Preparer/Phone07137710100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-06T14:56:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings