Civic Intelligence

Fam Intentional Community

990 • Fiscal year 2023 • EIN 82-1034343

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

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

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-4.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$117,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

31%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$90,773

Down $34,408 (-27%) from 2022

Net Assets

Down

$75,456

Down $15,327 (-17%) from 2022

Liabilities

Down

$15,317

Down $19,081 (-55%) from 2022

Revenue

Up

$375,582

Up $87,800 (+31%) from 2022

Expenses

Down

$390,909

Down $18,837 (-4.6%) from 2022

Net Income

Up

-$15,327

Up $106,637 (+87%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$90,773
Liabilities$15,317
Net Assets$75,456

Operations Trend

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

2023

Revenue$375,582
Expenses$390,909
Net Income-$15,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.0
Gross Receipts
$381,492
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

Working for justice by building empowered community among refugees, immigrants, and local Houstonians through practices of hospitality, mutuality, storytelling & inclusivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,093$62,066▼ $18,027
Pledges and Grants Receivable$9,806$11,227▲ $1,421
Prepaid Expenses and Deferred Charges$3,915$10,994▲ $7,079
Land, Buildings, and Equipment, Net$5,347$5,347→ $0
Savings and Temporary Cash Investments$26,020$1,139▼ $24,881
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$125,181$90,773▼ $34,408
Liabilities
Accounts Payable and Accrued Expenses$21,346$8,791▼ $12,555
Deferred Revenue$13,052$6,526▼ $6,526
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$34,398$15,317▼ $19,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,783$75,456▼ $15,327
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$90,783$75,456▼ $15,327
Total Liabilities and Net Assets / Fund Balance$125,181$90,773▼ $34,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,347$2,336$7,683
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Hannah TerryExecutive DirectorFT$117,500$117,500

Board Members and Trustees

NameTitle
Leah TaylorPresident
Stacy SteplerVice President and Secretary
Ben SmithDirector
Dr Mary BrandtDirector
Lisa SampsonDirector
Janet AllenCompliance Officer
Carrie WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,206
Program Service Revenue
$19,126
Investment Income
$118
Other Revenue
$5,132
All Other Contributions
$324,562
Change in Net Assets
$-15,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,374
Other Expenses$64,185
Total Fundraising Expense$45,976
Grants and Similar Amounts Paid$1,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,066$0$0$199,066
Current Officers, Directors, Trustees, and Key Employees$72,850$3,525$41,125$117,500
Fees for Services Other$6,789$5,096$802$12,687
Insurance$6,345$3,793$0$10,138
Fees for Services Accounting$0$9,634$0$9,634
Payroll Taxes$8,248$0$0$8,248
Office Expenses$5,854$571$32$6,457
Information Technology$1,601$1,243$2,514$5,358
Conferences and Meetings$1,581$0$185$1,766
Grants to Domestic Individuals$1,350--$1,350
Other Expenses$55$60$993$1,108
Travel$690$0$0$690
Other Employee Benefits$560$0$0$560
Total Functional Expenses$321,011$23,922$45,976$390,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,010
Fundraising Direct Expenses$5,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Night$32,654$6,010$192$5,818
Total Events$32,654$6,010$5,910$100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 for their review and comment.

Form 990, Part VI, Section B, Line 12C

Annual disclosure required of all Board members

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
Hannah Terry
Title
Executive Director
Phone
8326098009
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Terry
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
550

Preparer

Firm
Frederick Lazare CPA
Address
701 BERING, UNIT 1704, Houston, TX 77057
Preparer
Frederick Lazare
Phone
7135153960
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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/Desc0FAM's Women's Empowerment Group (WEG) creates brave space for Congolese and other refugee women to find mutual community with American women, build a support network, and grow in confidence while navigating life in Houston. Our collaborative initiatives include adult English classes, emergency assistance, women's and pediatric healthcare support, and the Youth Empowerment Group. In addition, Pamoja ("together" in Swahili) builds empowered community by pairing newcomer and Houstonian families to form relationships, engage in mutual learning, and walk alongside one another through all of life's ups and downs.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MissionDesc0To work for justice by building empowered community with refugees, immigrants, and local Houstonians. FAM builds and strengthens diverse communities in Houston through our cornerstone practices of hospitality, mutuality, storytelling, and inclusivity. Our programs and projects focus on holistic empowerment of women and families, multicultural community building, community gardening, and youth education and mentoring.
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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1325
IRS990/OtherExpensesGrp/FundraisingAmt2993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt011971
IRS990/OtherExpensesGrp/ProgramServicesAmt14051
IRS990/OtherExpensesGrp/ProgramServicesAmt255
IRS990/OtherExpensesGrp/TotalAmt011971
IRS990/OtherExpensesGrp/TotalAmt14376
IRS990/OtherExpensesGrp/TotalAmt21108
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0115116
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05032
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199066
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08248
IRS990/PayrollTaxesGrp/TotalAmt08248
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010994
IRS990/PrincipalOfficerNm0HANNAH TERRY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Distribution of community garden produce
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019126
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAM operates a community garden called Shamba Ya Amani which means Farm of Peace in Swahili. Shamba is an urban garden run by participants who are resettled refugees, immigrants, and local Houstonians. In this agricultural endeavor, FAM assists newcomers to the USA to grow some of the food they need to feed their families and some crops for sale at local markets. Shamba serves as a model for human connection and a pathway for multicultural understanding.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106658
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020313
IRS990/ProgSrvcAccomActy3Grp/Desc0FAM provides a pathway for faith communities representing many denominations in the Houston area to work side by side with resettled refugees and immigrants who are new to Houston. FAM promotes multicultural understanding and empowered community by offering a means for people from a wide variety of religious and nonreligious groups to strategically engage in community welcoming, building, and engagement.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121021
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02362
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0113549
IRS990/PYOtherRevenueAmt0885
IRS990/PYProgramServiceRevenueAmt09583
IRS990/PYRevenuesLessExpensesAmt0-121964
IRS990/PYSalariesCompEmpBnftPaidAmt0276335
IRS990/PYTotalExpensesAmt0409746
IRS990/PYTotalProfFndrsngExpnsAmt017500
IRS990/PYTotalRevenueAmt0287782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01139
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sales of farm products grown at Shamba Ya Amani Farm and income from associated farm activities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01316429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70874
IRS990ScheduleA/PublicSupportPY170Pct00.67107
IRS990ScheduleA/PublicSupportTotal170Amt0957622
IRS990ScheduleA/SubstantialContributorsTotAmt0358807
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277337

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