Civic Intelligence

Houston Ncaa Final Four Organizing Committee Inc

990 • Fiscal year 2013 • EIN 20-1178374

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
1100 Jp Morgan Chase Tower 600Travis77002

(713) 650-8400

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,204,705

Down $832,081 (-41%) from 2012

Net Assets

Down

-$23,261

Down $134,693 (-121%) from 2012

Liabilities

Down

$1,227,966

Down $697,388 (-36%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$95,824

Down $135,630 (-59%) from 2012

Net Income

-$95,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $208,812Liabilities 2010: $1,638,897Net Assets 2010: -$1,430,0852010Assets 2011: $5,492,710Liabilities 2011: $17,037,271Net Assets 2011: -$11,544,5612011Assets 2012: $2,036,786Liabilities 2012: $1,925,354Net Assets 2012: $111,4322012Assets 2013: $1,204,705Liabilities 2013: $1,227,966Net Assets 2013: -$23,2612013Assets 2014: $1,105,183Liabilities 2014: $1,227,966Net Assets 2014: -$122,7832014Assets 2015: $2,729,378Liabilities 2015: $4,371,383Net Assets 2015: -$1,642,0052015Assets 2016: $1,404,254Liabilities 2016: $10,144,684Net Assets 2016: -$8,740,4302016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$1,204,705
Liabilities$1,227,966
Net Assets-$23,261
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,312,4092010Expenses 2011: $11,875,1962011Expenses 2012: $231,4542012Revenue 2013: $0Expenses 2013: $95,824Net Income 2013: -$95,8242013Revenue 2014: $0Expenses 2014: $99,522Net Income 2014: -$99,5222014Revenue 2015: $0Expenses 2015: $1,734,198Net Income 2015: -$1,734,1982015Revenue 2016: $1,264,119Expenses 2016: $8,362,544Net Income 2016: -$7,098,4252016Revenue 2017: $8,928,949Expenses 2017: $188,519Net Income 2017: $8,740,4302017

Highlighted filing

2013

Revenue$0
Expenses$95,824
Net Income-$95,824
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organization was formed to assist with the organization, administration, management, promotion and operation of the 2010 ncaa division 1 men's south regional basketball tournament and the 2011 ncaa division 1 men's final four basketball tournament to be held in houston, harris county, texas. The organization is now assisting in the organization and promotion of future ncaa division 1 men's south regional basketball tournaments to be held in houston, harris county, texas.

The organization was formed to assist with the organization, administration, management, promotion and operation of the 2010 ncaa division 1 men's south regional basketball tournament and the 2011 ncaa division 1 men's final four basketball tournament, and future tournaments to be held in houston, harris county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,964,222$1,012,991▼ $951,231
Cash and Non-Interest-Bearing Accounts$72,564$191,714▲ $119,150
Rtn Earn Endowment Incm Other Fnds$-11,544,561$72,563▲ $11,617,124
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,036,786$1,204,705▼ $832,081
Liabilities
Accounts Payable and Accrued Expenses$1,925,354$1,227,966▼ $697,388
Total Liabilities$1,925,354$1,227,966▼ $697,388
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,432$-23,261▼ $134,693
Total Liabilities and Net Assets / Fund Balance$2,036,786$1,204,705▼ $832,081
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Donald J HendersonChairman, Vice President, Director
Annella MetoyerDirector
Charles McclellandDirector
Dawn UllrichDirector
Harry GeeDirector
Janis BurkeDirector
Jason FewDirector
Kirbyjon CaldwellDirector
Mack RhoadesDirector
Mark MillerDirector
Massey VillarrealDirector
Rick GreenspanDirector
Greg OrtaleSecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-95,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$53,870$5,198-$59,068
Fees for Services Legal$30,498$2,943-$33,441
Insurance$2,980$288-$3,268
Fees for Services Other$43$4-$47
Total Functional Expenses$87,391$8,433$0$95,824
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11

“The signing officer reviews the 990 before filed.”

Form 990, Part VI, Section B, Line 15

“Written contracts are approved by the board of directors for base compensation. Those contracts and discretionary bonuses were also approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The entity makes its financial statements available to the public for inspection upon request.”

Filing and Contact Details

Filer

EIN
20-1178374
Phone
7136508400

Signing Officer

Name
Doug Hall
Title
President/CEO
Phone
7136508400
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Hall
Formed
2009
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Terri Brooks
Phone
7139601706
Raw XML Appendix346 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER REVIEWS THE 990 BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN CONTRACTS ARE APPROVED BY THE BOARD OF DIRECTORS FOR BASE COMPENSATION. THOSE CONTRACTS AND DISCRETIONARY BONUSES WERE ALSO APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
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IRS990/TotalLiabilitiesGrp/BOYAmt01925354
IRS990/TotalLiabilitiesGrp/EOYAmt01227966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087391
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02036786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01204705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101100 JP MORGAN CHASE TOWER 600
IRS990/USAddress/AddressLine20TRAVIS
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077002
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07136508400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOUSTON NCAA FINAL FOUR ORGANIZING COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0201178374
ReturnHeader/Filer/PhoneNum07136508400
ReturnHeader/Filer/USAddress/AddressLine101100 JP MORGAN CHASE TOWER 600
ReturnHeader/Filer/USAddress/AddressLine20TRAVIS
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760522558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10UHY ADVISORS TX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102929 ALLEN PARKWAY 20TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077019
ReturnHeader/PreparerPersonGrp/PhoneNum07139601706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI BROOKS
ReturnHeader/ReturnTs02014-11-11T15:11:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,705
Liabilities
$1,227,966
Net assets
-$23,261
Revenue
$0
Expenses
$95,824
Net income
-$95,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$8.93$0.19$8.74
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$10.1$8.74$1.26$8.36$7.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$4.37$1.64$0.00$1.73$1.73
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.23$0.12$0.00$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.20$1.23$0.02$0.00$0.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.93$0.11$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$17.0$11.5$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$1.64$1.43$1.31