Civic Intelligence

T a Initiative

990 • Fiscal year 2021 • EIN 84-3897453

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
8388 W Sam Houston Pkwy 188Houston, TX 77072

(832) 704-0340

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

84%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,457,889

Up $665,707 (+84%) from 2020

Net Assets

Up

$1,294,712

Up $502,530 (+63%) from 2020

Liabilities

Up

$163,177

Up $163,177 from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin96th percentile

Revenue

Down

$619,916

Down $170,984 (-22%) from 2020

Expenses

Up

$117,386

Up $47,036 (+67%) from 2020

Net Income

Down

$502,530

Down $218,020 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $792,182Liabilities 2020: $0Net Assets 2020: $792,1822020Assets 2021: $1,457,889Liabilities 2021: $163,177Net Assets 2021: $1,294,7122021Assets 2022: $1,560,284Liabilities 2022: $13,769Net Assets 2022: $1,546,5152022Assets 2024: $1,792,985Liabilities 2024: $31,050Net Assets 2024: $1,761,9352024

Highlighted filing

2021

Assets$1,457,889
Liabilities$163,177
Net Assets$1,294,712
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0Revenue 2020: $790,900Expenses 2020: $70,350Net Income 2020: $720,5502020Revenue 2021: $619,916Expenses 2021: $117,386Net Income 2021: $502,5302021Revenue 2022: $374,513Expenses 2022: $122,710Net Income 2022: $251,8032022Revenue 2024: $399,959Expenses 2024: $350,577Net Income 2024: $49,3822024

Highlighted filing

2021

Revenue$619,916
Expenses$117,386
Net Income$502,530
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$619,916
Mission and Program Overview

Mission

To help and educate underserved individuals by providing help and sustenance to ultimately improve their quality of life; to offer rental for low to moderate income residents and to offer loans to residents who cannot qualify for loans with traditional banks.

To help and educate underserved individuals; low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$792,182$1,294,712▲ $502,530
Cash and Non-Interest-Bearing Accounts$563,182$677,884▲ $114,702
Land, Buildings, and Equipment, Net$229,000$529,995▲ $300,995
Savings and Temporary Cash Investments-$250,010-
Loans From Officers Directors-$150,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$792,182$1,457,889▲ $665,707
Liabilities
Other Liabilities$0$13,177▲ $13,177
Total Liabilities$0$163,177▲ $163,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$792,182$1,294,712▲ $502,530
Total Liabilities and Net Assets / Fund Balance$792,182$1,457,889▲ $665,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,802$11,287$460,089
Land$81,193-$81,193
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Haikhanh TranDirector
Thy NguyenDirector
Trina DoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$611,761
Program Service Revenue
$8,144
Investment Income
$11
Other Revenue
$0
All Other Contributions
$573,440
Change in Net Assets
$502,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,609
Grants and Similar Amounts Paid$3,777
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$9,800$39,200-$49,000
Depreciation Depletion$11,287--$11,287
Insurance$7,796--$7,796
Grants to Domestic Individuals$3,777--$3,777
Fees for Services Other$3,144--$3,144
Advertising$590--$590
Other Expenses$160--$160
Total Functional Expenses$78,186$39,200$0$117,386
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$150,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash/escrow Transferred With Rental Donations$10,277
Security Deposits$2,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“The directors of the organization are e-mailed a copy of the form 990 for review prior to electronic filing of the tax return.”

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

“The directors and officers must annually sign a document that they have received, read and agree to abide by the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ta Initiative
EIN
84-3897453
Phone
8327040340
Address
8388 W SAM HOUSTON PKWY 188, HOUSTON, TX 77072

Signing Officer

Name
Haikhanh Tran
Title
Director
Phone
8327040340
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haikhanh Tran
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Anderson Law Group Pllc
Address
3225 MCLEOD DRIVE, LAS VEGAS, NV 89121
Preparer
Karim Hanafy
Phone
8889692677
Raw XML Appendix383 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OF THE ORGANIZATION ARE E-MAILED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO ELECTRONIC FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS AND OFFICERS MUST ANNUALLY SIGN A DOCUMENT THAT THEY HAVE RECEIVED, READ AND AGREE TO ABIDE BY THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
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ReturnHeader/ReturnTs02022-11-15T16:31:05-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,889
Liabilities
$163,177
Net assets
$1,294,712
Revenue
$619,916
Expenses
$117,386
Net income
$502,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.76$0.40$0.35$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$0.37$0.12$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.29$0.62$0.12$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.79$0.07$0.72