Civic Intelligence

Houston Ncaa Final Four Organizing Committee Inc

990 • Fiscal year 2015 • EIN 20-1178374

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilen/a
4 Houston Ctr 1331 Lamar ste 1050Houston, TX 77010

(713) 308-5915

Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

91st percentile

$225,000

Higher top officer pay than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

147%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,729,378

Up $1,624,195 (+147%) from 2014

Net Assets

Down

-$1,642,005

Down $1,519,222 (-1237%) from 2014

Liabilities

Up

$4,371,383

Up $3,143,417 (+256%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Up

$1,734,198

Up $1,634,676 (+1643%) from 2014

Net Income

Down

-$1,734,198

Down $1,634,676 (-1643%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$2,729,378
Liabilities$4,371,383
Net Assets-$1,642,005
Open 2015 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

2015

Revenue$0
Expenses$1,734,198
Net Income-$1,734,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
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.

This organization was formed to assist with the organization, administration, management, promotion, and operation of the 2010 NCAA men's south regional basketball tournament

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,192$2,652,173▲ $2,559,981
Accounts Receivable$1,012,991$19,205▼ $993,786
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-122,783$-1,642,005▼ $1,519,222
Total Assets$1,105,183$2,729,378▲ $1,624,195
Other Assets Total$0$58,000▲ $58,000
Liabilities
Other Liabilities$0$4,167,264▲ $4,167,264
Accounts Payable and Accrued Expenses$1,227,966$204,119▼ $1,023,847
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,227,966$4,371,383▲ $3,143,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$-122,783$-1,642,005▼ $1,519,222
Total Liabilities and Net Assets / Fund Balance$1,105,183$2,729,378▲ $1,624,195
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Doug HallPresident/CEO$225,000$225,000

Board Members and Trustees

NameTitle
Tony ChaseDirector/chairman
Donald J Hendersonvice-CHAIRMAN/Vice President
Charles McClellandDirector
Dawn UllrichDirector
Harry GeeDirector
Janis BurkeDirector
Jason FewDirector
Joe KarlgaardDirector
John Solisdirector
Kevin HoffmanDirector
KirbyJon CaldwellDirector
Mack RhoadesDirector
Mark MillerDirector
Massey VillarrealDirector
Dan D'armondDirector/secretary
Mark Montgomerydirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,734,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,127,293
Salaries, Compensation, and Employee Benefits$606,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$459,000--$459,000
Other Salaries and Wages$378,000$3,905-$381,905
Fees for Services Accounting$209,184$16,390-$225,574
Current Officers, Directors, Trustees, and Key Employees$225,000--$225,000
Advertising$137,743--$137,743
Fees for Services Legal$18,651$64,043-$82,694
Insurance$68,360$3,319-$71,679
Conferences and Meetings$48,482--$48,482
Other Expenses$17,816$13,765-$17,816
All Other Expenses$9,400$6,250-$15,650
Travel-$3,752-$3,752
Total Functional Expenses$1,603,062$131,136$0$1,734,198
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit- Houston First$3,000,000
Accrued Expenses$1,167,264
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
Yes
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 11

“The signing officer reviews the 990 before filing.”

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

Filer Name
Houston NCAA Final Four Organizing
EIN
20-1178374
In Care Of
% DOUG HALL
Phone
7133085915
Address
4 Houston Ctr 1331 Lamar ste 1050, Houston, TX 77010

Signing Officer

Name
Doug Hall
Title
President/CEO
Phone
7133085915
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Hall
Formed
2009
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
300

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Craig Shenkman
Phone
7139601706
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“and the 2011 NCAA Division 1 men's final four basketball tournament, and future tournaments to be held in houston, harris county, texas.”

Form 990, Part V, Line 2A

“Harris County Houston Sports Authority, an unrelated organization, paid the compensation to the employees.”

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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/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-122783
IRS990/NetAssetsOrFundBalancesEOYAmt0-1642005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt058000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2FAN EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113765
IRS990/OtherExpensesGrp/ProgramServicesAmt02088
IRS990/OtherExpensesGrp/ProgramServicesAmt17834
IRS990/OtherExpensesGrp/ProgramServicesAmt221504
IRS990/OtherExpensesGrp/ProgramServicesAmt317816
IRS990/OtherExpensesGrp/TotalAmt021800
IRS990/OtherExpensesGrp/TotalAmt121599
IRS990/OtherExpensesGrp/TotalAmt221504
IRS990/OtherExpensesGrp/TotalAmt317816
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04167264
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381905
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Doug Hall
IRS990/PriorPeriodAdjustmentsAmt0214976
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099522
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-99522
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt099522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1734198
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-122783
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1642005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09923225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01760720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011683945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt011683945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,729,378
Liabilities
$4,371,383
Net assets
-$1,642,005
Revenue
$0
Expenses
$1,734,198
Net income
-$1,734,198
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
2015Detailed filing. Detailed filing data is available for this year.$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