Civic Intelligence

Fam Intentional Community

990 • Fiscal year 2018 • EIN 82-1034343

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 17, 2019

Organization Profilewww.famhoustontx.org
5200 WillowbendHouston, TX 77096

(832) 609-8009

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$138,351

Up $61,979 (+81%) from 2017

Net Assets

Up

$116,809

Up $40,437 (+53%) from 2017

Liabilities

Up

$21,542

Up $21,542 from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Down

$185,245

Down $8,580 (-4.4%) from 2017

Expenses

Up

$144,808

Up $27,355 (+23%) from 2017

Net Income

Down

$40,437

Down $35,935 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2017: $76,372Liabilities 2017: $0Net Assets 2017: $76,3722017Assets 2018: $138,351Liabilities 2018: $21,542Net Assets 2018: $116,8092018Assets 2019: $115,488Liabilities 2019: $20,488Net Assets 2019: $95,0002019Assets 2020: $150,435Liabilities 2020: $11,841Net Assets 2020: $138,5942020Assets 2021: $239,474Liabilities 2021: $26,727Net Assets 2021: $212,7472021Assets 2022: $125,181Liabilities 2022: $34,398Net Assets 2022: $90,7832022Assets 2023: $90,773Liabilities 2023: $15,317Net Assets 2023: $75,4562023Assets 2024: $118,113Liabilities 2024: $45,665Net Assets 2024: $72,4482024

Highlighted filing

2018

Assets$138,351
Liabilities$21,542
Net Assets$116,809
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $193,825Expenses 2017: $117,453Net Income 2017: $76,3722017Revenue 2018: $185,245Expenses 2018: $144,808Net Income 2018: $40,4372018Revenue 2019: $104,710Expenses 2019: $126,519Net Income 2019: -$21,8092019Revenue 2020: $228,323Expenses 2020: $184,729Net Income 2020: $43,5942020Revenue 2021: $393,986Expenses 2021: $319,833Net Income 2021: $74,1532021Revenue 2022: $287,782Expenses 2022: $409,746Net Income 2022: -$121,9642022Revenue 2023: $375,582Expenses 2023: $390,909Net Income 2023: -$15,3272023Revenue 2024: $469,664Expenses 2024: $472,672Net Income 2024: -$3,0082024

Highlighted filing

2018

Revenue$185,245
Expenses$144,808
Net Income$40,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 17, 2019
Return Version
2018v3.0
Gross Receipts
$187,811
Mission and Program Overview

Mission

To work for justice by building empowered community with refugees, Immigrants, and local Houstonians through the practices of hospitality, mutuality, storytelling, and inclusivity

To work for justice by building empowered community with refugees, immigrants and local Houstonians through the practices of hospitality, mutuality, storytelling and inclusivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,372$132,353▲ $55,981
Pledges and Grants Receivable-$4,431-
Land, Buildings, and Equipment, Net-$1,567-
Total Assets$76,372$138,351▲ $61,979
Liabilities
Accounts Payable and Accrued Expenses$0$21,542▲ $21,542
Total Liabilities$0$21,542▲ $21,542
Net Assets / Fund Balance
Unrestricted Net Assets$76,372$116,809▲ $40,437
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$76,372$116,809▲ $40,437
Total Liabilities and Net Assets / Fund Balance$76,372$138,351▲ $61,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,567$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Janet AllenPresident
Daniel HeathcockVice President
Hannah TerryExecutive Director
Daniel SchollSecretary
Mary Lou StrangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,193
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$19,951
All Other Contributions
$165,193
Change in Net Assets
$40,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,898
Other Expenses$53,838
Total Fundraising Expense$21,020
Professional Fundraising Fees$5,499
Grants and Similar Amounts Paid$2,573

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,151$4,072$12,216$81,439
Fees for Services Other$34,149$360-$34,509
Fees for Services Professional Fundraising--$5,499$5,499
Grants to Domestic Individuals$2,573--$2,573
Other Expenses$234$477$1,150$1,861
Office Expenses$1,361$83$255$1,699
Fees for Services Accounting-$1,625-$1,625
Conferences and Meetings$1,380--$1,380
Other Salaries and Wages$1,355--$1,355
Travel$1,325--$1,325
Payroll Taxes$104--$104
Total Functional Expenses$116,877$6,911$21,020$144,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,517
Professional Fundraising Fees$5,499
Fundraising Direct Expenses$2,566

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends for FAM$22,517$22,517$2,566$19,951
Total Events$22,517$22,517$2,566$19,951
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
Yes
CEO compensation reviewed
Yes
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 11B

“A PDF of the draft Form 990 has been provided to the organization's Board members and to its Executive Director prior to filing.”

Form 990, Part VI, Section B, Line 15

“Board members review compensation as part of review of the organization's budget for the upcoming year. Compensation is subjected to rigorous review.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fam Intentional Community
EIN
82-1034343
Phone
8326098009
Address
5200 Willowbend, Houston, TX 77096

Signing Officer

Name
Frederick Lazare
Title
Controller
Phone
8326098009
Signed
2019-12-17

Organization Details

Principal Officer
Rev Hannah Terry
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The organization paid third parties for services of individuals enlisted to work through internships and 'mission year' service.”

Form 990, Part XII, Line 1

“The organization hired an accountant during the year, its second year of operations. Upon review, the accountant determined that the accrual basis of accounting best represents its activities, especially because the organization does pay certain significant costs subsequent to the months in which they were incurred.”

Raw XML AppendixShowing 400 of 470 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.

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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01567
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02566
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Friends for FAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019951
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02566
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Hannah Terry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt081439
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Executive Director is an ordained Methodist deacon and receives compensation, including a housing allowance, from a church associated with the Methodist denomination.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF of the draft Form 990 has been provided to the organization's Board members and to its Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review compensation as part of review of the organization's budget for the upcoming year. Compensation is subjected to rigorous review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizational documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization paid third parties for services of individuals enlisted to work through internships and 'mission year' service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization hired an accountant during the year, its second year of operations. Upon review, the accountant determined that the accrual basis of accounting best represents its activities, especially because the organization does pay certain significant costs subsequent to the months in which they were incurred.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,351
Liabilities
$21,542
Net assets
$116,809
Revenue
$185,245
Expenses
$144,808
Net income
$40,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.46$0.72$4.70$4.73$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.15$0.75$3.76$3.91$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.34$0.91$2.88$4.10$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.27$2.13$3.94$3.20$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.12$1.39$2.28$1.85$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.20$0.95$1.05$1.27$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.22$1.17$1.85$1.45$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.94$1.17$0.76