Civic Intelligence

Technology for All-Houston Inc.

990 • Fiscal year 2015 • EIN 76-0545260

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.techforall.org
2220 BroadwayHouston, TX 77012-3808

(713) 454-6400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,650

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

1565%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

232%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,043,195

Up $980,546 (+1565%) from 2014

Net Assets

Up

$881,535

Up $907,413 (+3507%) from 2014

Liabilities

Up

$161,660

Up $73,133 (+83%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin95th percentile

Revenue

Up

$1,354,755

Up $946,119 (+232%) from 2014

Expenses

Down

$447,342

Down $817,863 (-65%) from 2014

Net Income

Up

$907,413

Up $1,763,982 (+206%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $107,279Liabilities 2010: $236,520Net Assets 2010: -$129,2412010Assets 2011: $1,506,444Liabilities 2011: $168,350Net Assets 2011: $1,338,0942011Assets 2012: $879,494Liabilities 2012: $83,092Net Assets 2012: $796,4022012Assets 2013: $1,006,092Liabilities 2013: $175,401Net Assets 2013: $830,6912013Assets 2014: $62,649Liabilities 2014: $88,527Net Assets 2014: -$25,8782014Assets 2015: $1,043,195Liabilities 2015: $161,660Net Assets 2015: $881,5352015Assets 2016: $512,345Liabilities 2016: $191,772Net Assets 2016: $320,5732016Assets 2017: $143,356Liabilities 2017: $204,4192017Assets 2018: $21,852Liabilities 2018: $194,3662018Assets 2019: $38,422Liabilities 2019: $192,6252019Assets 2020: $20,875Liabilities 2020: $193,2892020Assets 2021: $11,403Liabilities 2021: $192,1382021Assets 2022: $15,072Liabilities 2022: $187,565Net Assets 2022: -$172,4932022Assets 2023: $1,188Liabilities 2023: $171,7352023Assets 2024: $15,523Liabilities 2024: $0Net Assets 2024: $15,5232024

Highlighted filing

2015

Assets$1,043,195
Liabilities$161,660
Net Assets$881,535
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $677,6622010Expenses 2011: $3,591,9142011Revenue 2012: $2,988,761Expenses 2012: $3,530,453Net Income 2012: -$541,6922012Revenue 2013: $3,843,083Expenses 2013: $3,808,794Net Income 2013: $34,2892013Revenue 2014: $408,636Expenses 2014: $1,265,205Net Income 2014: -$856,5692014Revenue 2015: $1,354,755Expenses 2015: $447,342Net Income 2015: $907,4132015Revenue 2016: $140,721Expenses 2016: $701,682Net Income 2016: -$560,9612016Revenue 2017: $123,510Expenses 2017: $505,147Net Income 2017: -$381,6372017Revenue 2018: $102,363Expenses 2018: $213,813Net Income 2018: -$111,4502018Revenue 2019: $122,486Expenses 2019: $104,175Net Income 2019: $18,3112019Revenue 2020: $86,010Expenses 2020: $104,222Net Income 2020: -$18,2122020Revenue 2021: $86,380Expenses 2021: $98,349Net Income 2021: -$11,9692021Revenue 2022: $107,816Expenses 2022: $99,886Net Income 2022: $7,9302022Revenue 2023: $19,807Expenses 2023: $17,861Net Income 2023: $1,9462023Revenue 2024: $500Expenses 2024: $2,258Net Income 2024: -$1,7582024

Highlighted filing

2015

Revenue$1,354,755
Expenses$447,342
Net Income$907,413
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,354,755
Mission and Program Overview

Mission

Empower low income and under resourced communties with the tools of technology

Empower low income and under resourced communties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$920,593▲ $920,593
Cash and Non-Interest-Bearing Accounts$15,594$78,974▲ $63,380
Accounts Receivable$25,995$22,982▼ $3,013
Inventories for Sale or Use$21,060$20,646▼ $414
Total Assets$62,649$1,043,195▲ $980,546
Liabilities
Accounts Payable and Accrued Expenses$88,527$161,660▲ $73,133
Total Liabilities$88,527$161,660▲ $73,133
Net Assets / Fund Balance
Unrestricted Net Assets$-25,878$881,535▲ $907,413
Total Net Assets Fund Balance$-25,878$881,535▲ $907,413
Total Liabilities and Net Assets / Fund Balance$62,649$1,043,195▲ $980,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$920,593$2,490,249$1,300
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
William S ReedPresidentFT$69,650$69,650

Board Members and Trustees

NameTitle
Janet HornChair
F Scott YeagerAssistant Secretary,vice President & Treasurer
Don HobsonDirector
Emily MobleyDirector
Janice C AndersonDirector
Margaret MengerDirector
Naja Barnes-mcfarlaneDirector
Natalie CooperDirector
Rodney BradshawDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,738
Program Service Revenue
$6,616
Investment Income
$1
Other Revenue
$400
All Other Contributions
$1,231,994
Change in Net Assets
$907,413

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$1,127,314Fair Market Value
Other Non Cash Contri Table1$5,090Fair Market Value
Total Noncash Contributions9$1,132,404-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,188
Salaries, Compensation, and Employee Benefits$198,929
Total Fundraising Expense$31,473
Grants and Similar Amounts Paid$22,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$180,496--$180,496
Other Salaries and Wages$96,512$5,717$9,416$111,645
Current Officers, Directors, Trustees, and Key Employees$34,825$17,412$17,412$69,649
Grants to Domestic Orgs$22,225--$22,225
Office Expenses$17,905$1,224-$19,129
Other Employee Benefits$9,031$7,884$720$17,635
Information Technology$16,570--$16,570
Occupancy$6,385--$6,385
All Other Expenses-$474$3,925$4,399
Insurance-$1,855-$1,855
Fees for Services Accounting-$1,800-$1,800
Other Expenses$1,721--$1,721
Travel$1,577$110-$1,687
Conferences and Meetings$11--$11
Fees for Services Other$-7,865--$-7,865
Total Functional Expenses$379,393$36,476$31,473$447,342
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Comp-U-DoptHouston, TX-To assist Comp-U-Dopt with their mission to provide technology access and education to underserved youth in greater Houston.-
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

Form 990, Part VI, Section B, line 11

“A copy of the tax return is on Guidestar for public viewing. Also, the financials and tax return can be viewed in the organization's with with a prior appointment.”

Form 990, Part VI, Section C, line 19

“The organization posts the tax return on Guidestar website. Other information is available in the corporation office with prior appointment.”

Filing and Contact Details

Filer

Filer Name
Technology for All Inc
EIN
76-0545260
Phone
7134546400
Address
2220 Broadway, Houston, TX 77012-3808

Signing Officer

Name
William Reed
Title
President & CEO
Phone
7134546400
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William S Reed
Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Buffington & Company P C
Address
14811 Saint Marys Lane Suite 180, Houston, TX 77079-2947
Preparer
Judith Kay Jage
Phone
2819205455
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76330
IRS990ScheduleA/PublicSupportPY170Pct00.83310
IRS990ScheduleA/PublicSupportTotal170Amt010270456
IRS990ScheduleA/SubstantialContributorsTotAmt03183961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01347738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03836314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02960642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04963306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013454417
IRS990ScheduleA/TotalSupportAmt013454558
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0920593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02490249
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03409542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0920593
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt022225
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0349 computers, 83 monitors and 45 laptops
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To assist Comp-U-Dopt with their mission to provide technology access and education to underserved youth in greater Houston.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Comp-U-Dopt
IRS990ScheduleI/RecipientTable/RecipientEIN0261460311
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01602 Airline Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077009
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt069650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM S REED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt069650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HARDWARE & SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01127314
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15090
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the tax return is on Guidestar for public viewing. Also, the financials and tax return can be viewed in the organization's with with a prior appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization posts the tax return on Guidestar website. Other information is available in the corporation office with prior appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062649
IRS990/TotalAssetsEOYAmt01043195
IRS990/TotalAssetsGrp/BOYAmt062649
IRS990/TotalAssetsGrp/EOYAmt01043195
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01347738
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088527
IRS990/TotalLiabilitiesEOYAmt0161660
IRS990/TotalLiabilitiesGrp/BOYAmt088527
IRS990/TotalLiabilitiesGrp/EOYAmt0161660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0881535
IRS990/TotalOtherCompensationAmt069650
IRS990/TotalProgramServiceExpensesAmt0379393
IRS990/TotalProgramServiceRevenueAmt06616
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01354755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01043195
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0110
IRS990/TravelGrp/ProgramServicesAmt01577
IRS990/TravelGrp/TotalAmt01687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-25878

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,195
Liabilities
$161,660
Net assets
$881,535
Revenue
$1,354,755
Expenses
$447,342
Net income
$907,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.17$0.02$0.02$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.19$0.17$0.11$0.10$0.01
2021Summary only. Only limited summary data is available for this year.$0.01$0.19$0.09$0.10$0.01
2020Summary only. Only limited summary data is available for this year.$0.02$0.19$0.09$0.10$0.02
2019Summary only. Only limited summary data is available for this year.$0.04$0.19$0.12$0.10$0.02
2018Summary only. Only limited summary data is available for this year.$0.02$0.19$0.10$0.21$0.11
2017Summary only. Only limited summary data is available for this year.$0.14$0.20$0.12$0.51$0.38
2016Summary only. Only limited summary data is available for this year.$0.51$0.19$0.32$0.14$0.70$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$1.35$0.45$0.91
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.41$1.27$0.86
2013Summary only. Only limited summary data is available for this year.$1.01$0.18$0.83$3.84$3.81$0.03
2012Summary only. Only limited summary data is available for this year.$0.88$0.08$0.80$2.99$3.53$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.17$1.34$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.24$0.13$0.68