Civic Intelligence

Houston Hispanic Architects & Engineers Society Inc.

990EZ • Fiscal year 2022 • EIN 76-0574597

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

PO Box 421372Houston, TX 77242-1372

(956) 792-3597

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

221%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

267%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$105,045

Up $72,322 (+221%) from 2021

Net Assets

Up

$105,045

Up $72,322 (+221%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$180,233

Up $131,175 (+267%) from 2021

Expenses

Up

$107,911

Up $59,564 (+123%) from 2021

Net Income

Up

$72,322

Up $71,611 (+10072%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $29,113Liabilities 2011: $02011Assets 2012: $29,092Liabilities 2012: $02012Assets 2013: $17,057Liabilities 2013: $02013Assets 2014: $34,861Liabilities 2014: $02014Assets 2015: $17,639Liabilities 2015: $02015Assets 2016: $32,315Liabilities 2016: $02016Assets 2017: $23,196Net Assets 2017: $23,1962017Assets 2018: $36,146Liabilities 2018: $02018Assets 2019: $30,963Liabilities 2019: $02019Assets 2020: $32,012Liabilities 2020: $02020Assets 2021: $32,723Net Assets 2021: $32,7232021Assets 2022: $105,045Net Assets 2022: $105,0452022Assets 2023: $198,187Liabilities 2023: $0Net Assets 2023: $198,1872023Assets 2024: $285,330Liabilities 2024: $0Net Assets 2024: $285,3302024

Highlighted filing

2022

Assets$105,045
Liabilities-
Net Assets$105,045

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $11,096Expenses 2011: $22,098Net Income 2011: -$11,0022011Revenue 2012: $23,014Expenses 2012: $23,035Net Income 2012: -$212012Revenue 2013: $11,071Expenses 2013: $23,106Net Income 2013: -$12,0352013Revenue 2014: $36,199Expenses 2014: $18,395Net Income 2014: $17,8042014Revenue 2015: $12,221Expenses 2015: $29,443Net Income 2015: -$17,2222015Revenue 2016: $37,052Expenses 2016: $33,178Net Income 2016: $3,8742016Revenue 2017: $15,489Expenses 2017: $26,807Net Income 2017: -$11,3182017Revenue 2018: $52,306Expenses 2018: $39,356Net Income 2018: $12,9502018Revenue 2019: $27,116Expenses 2019: $32,299Net Income 2019: -$5,1832019Revenue 2020: $11,379Expenses 2020: $10,330Net Income 2020: $1,0492020Revenue 2021: $49,058Expenses 2021: $48,347Net Income 2021: $7112021Revenue 2022: $180,233Expenses 2022: $107,911Net Income 2022: $72,3222022Revenue 2023: $266,361Expenses 2023: $173,218Net Income 2023: $93,1432023Revenue 2024: $173,582Expenses 2024: $86,439Net Income 2024: $87,1432024

Highlighted filing

2022

Revenue$180,233
Expenses$107,911
Net Income$72,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$180,233
Mission and Program Overview

Mission

To promote, enhance, educate and increase awareness of the engineering and architectural professions in the city community.

To promote, enhance, educate, and increase awareness of the engineering and architectural professions in the community.

Program Services

DescriptionGrantsExpenses
MEETINGS AND WORKSHOPS HELD TO EDUCATE MEMBERS, STAFF AND COMMUNITY-$64,178
COLLEGE UNIVERSITY SCHOLARSHIPS AWARDED TO QUALIFIED APPLICANTS/CANDIDATES$20,000$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH BYRDPresident-$0--
REY GUERRAVice Preside-$0--
DAVID GARZATreasurer-$0--
CLAUDIA HARRISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Houston Hispanic Architects &
EIN
76-0574597
Phone
9567923597
Address
PO BOX 421372, HOUSTON, TX 77242-1372

Signing Officer

Name
David Garza
Title
Treasurer
Phone
9567923597
Signed
2023-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Houston Tax Venture Pllc
Address
13910 CHAMPION FOREST DR SUITE 200, HOUSTON, TX 77069
Preparer
Becky a Bonner CPA
Phone
2812993400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 20,000 relationship: none

Form 990-ez, Part I, Line 16

Expenses marketing 10,222 bank service charge 4 shipping & postage 198 computer & it 305 supplies & materials 719 memberships & subscriptions 993 meetings/workshops 62,407 insurance 197 total 75,045

Form 990-ez, Part III

To promote, enhance, educate, and increase awareness of the engineering and architectural professions in the community.

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID GARZA
IRS990EZ/BooksInCareOfDetail/PhoneNum09567923597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 421372
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0772421372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0178958
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt072322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012866
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105045
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt0180233
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01270
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REY GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDIA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, ENHANCE, EDUCATE, AND INCREASE AWARENESS OF THE ENGINEERING AND ARCHITECTURAL PROFESSIONS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE UNIVERSITY SCHOLARSHIPS AWARDED TO QUALIFIED APPLICANTS/CANDIDATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEETINGS AND WORKSHOPS HELD TO EDUCATE MEMBERS, STAFF AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt164178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107911
IRS990EZ/TotalProgramServiceExpensesAmt084178
IRS990EZ/TotalRevenueAmt0180233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://HHAE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0324209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054921
IRS990ScheduleA/Total509Grp/TotalAmt0324209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 20,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 10,222 BANK SERVICE CHARGE 4 SHIPPING & POSTAGE 198 COMPUTER & IT 305 SUPPLIES & MATERIALS 719 MEMBERSHIPS & SUBSCRIPTIONS 993 MEETINGS/WORKSHOPS 62,407 INSURANCE 197 TOTAL 75,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE, ENHANCE, EDUCATE, AND INCREASE AWARENESS OF THE ENGINEERING AND ARCHITECTURAL PROFESSIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09567923597
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON HISPANIC ARCHITECTS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENGINEERS SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760574597
ReturnHeader/Filer/PhoneNum09567923597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421372
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772421372
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881226767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSTON TAX VENTURE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013910 CHAMPION FOREST DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077069
ReturnHeader/PreparerPersonGrp/PhoneNum02812993400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BECKY A BONNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T12:10:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARZA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$1.74$0.86$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$2.66$1.73$0.93
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.80$1.08$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.49$0.48$0.01
2020Summary only. Only limited summary data is available for this year.$0.32$0.00$0.11$0.10$0.01
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.27$0.32$0.05
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.52$0.39$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.15$0.27$0.11
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.37$0.33$0.04
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.12$0.29$0.17
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.36$0.18$0.18
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.11$0.23$0.12
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.23$0.23$0.00
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.11$0.22$0.11