Conviventia EIN 27-3347580 Form 990 (PDF) Claim this org

Conviventia FY2022 filing

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Promotes freedom, dignity, and integrity through proclaiming God's word and loving others. For fiscal year 2022 it reported $718K in revenue, $582K in expenses, and $214K in net assets.Pt I

Type
Public charity (501(c)(3)) · International
Location
Houston, TX
Website
www.conviventia.us
Filings
5 on file (2020–2022)
Revenue
$718KFY2022
Expenses
$582K
Net assets
$214K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-3347580 Public charity (501(c)(3)) Houston, TX
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Promotes freedom, dignity, and integrity through proclaiming God's word and loving others.
Leadership
Inez Rose Christie · President
Money in and out
$718K revenue, $582K expenses
Bottom line
86% program efficiency
Where the money goes · FY2022
Total revenue
$718K
Pt VIII · Ln 12
Total expenses
$582K
Pt IX · Ln 25
Net assets
$214K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $135K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.01 Fundraising $0.14
Program efficiency
86%
of spending reaches programs
Operating runway
6.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+19%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$718K
FY2022▲ +39%
Expenses
$582K
FY2022▲ +23%
Total assets
$328K
FY2022▲ +57%
Total liabilities
$114K
FY2022▼ -12%
Total revenue
$718K
Pt VIII · Ln 12
Total expenses
$582K
Pt IX · Ln 25
Net assets
$214K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$135K
Total assetsPt X · Ln 16$328K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $331K of program spending, described in the organization's own filed words · FY2022.
01

Education

Conviventia supports education programs designed to meet the needs of vulnerable populations, providing opportunities for social and economic solutions to children trapped in poverty. The higher education fund facilitates access, for exceptional graduates from the CDA schools, to loans to cover expenses of their higher education studies.

$157Kprogram expense
02

Work Teams

Work teams bring ministry and capacity building to the programs in Colombia that provide opportunity for people to forge their path out of poverty. The work teams initiative immerses groups of caring individuals in a one week charitable experience in Colombia.

$130Kprogram expense
03

Capacity Building

Conviventia is a grassroots development organization with a strong track record of program design and delivery. Drawing upon lessons, tools, strategies and best practices and making them available to organizations and community groups both domestically and in the region.

$44Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CConviventia
EINHdr · item D27-3347580
Principal addressHdr · item CHouston, TX
WebsiteHdr · item Jwww.conviventia.us
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q99)
Ruling yearIRS BMFDec 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Dag Blokkum’s $13K as Executive Director is at the 11th percentile of top reported officer pay among 1638 $100K–1M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2021FY2020
Terry Stierman$17,400
Dag Blokkum$13,050$4,350

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$720K
Investment income$576
Total revenueLn 12$718K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.01 Fundraising $0.14
Program services86%$499K
Management & general1%$4K
Fundraising14%$79K
Total functional expensesLn 25$582K

Balance Sheet

Part X · end of year
CashLn 1$291K
Total assetsLn 16$328K
Total liabilitiesLn 26$114K
Total net assetsLn 32$214K
Months of cash on handcomputed6.0

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $291K · Operating expenses (Pt IX) $582K · Less non-cash grants $5K · Cash operating expenses/yr $578K
6.0 months
Where the money goes
Program services
Program services $499K · Total expenses $582K
86%
Management & General
Management & general $4K · Total expenses $582K
0.7%
Fundraising
Fundraising $79K · Total expenses $582K
14%
Cost to raise $1
Fundraising expense (3-yr avg) $44K · Solicited contributions (3-yr avg) $507K
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $720K · Total revenue $718K
100%
Government reliance
Government grants $0 · Total revenue $718K
0%
Earned-income share
Program service revenue $0 · Total revenue $718K
0%
Investment reliance
Investment income $576 · Total revenue $718K
+0.08%
Program self-sufficiency
Program service revenue $0 · Total expenses $582K
0%
Growth & trend
Revenue growth (YoY)
This year $718K · Prior year $516K
+39%
Net-asset trend (YoY)
End of year $214K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $718K · Expenses $582K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $328K
Net-asset ratio
Net assets $214K · Total assets $328K
65%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $328K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Inez Rose Christie · Reported title President · Highest reported compensation $0 · Total expenses $582K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $86K · Total expenses $582K
15%
Fundraising vendors
Fundraiser cost ratio
Paid to fundraisers $67K · Gross raised $125K
54%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 0.7%
Fundraising cost ratio 11%
Revenue growth 39%
Accounting fee ratio 0.03%
Fundraising fee ratio 12%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$747K revenue · ⤓ 990 PDF
FY2023$699K revenue · ⤓ 990 PDF
FY2022$718K revenue · viewing · ⤓ 990 PDF
FY2021$516K revenue · ⤓ 990 PDF
FY2020$298K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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