Civic Intelligence

Houston Ncaa Final Four Organizing Committee Inc

990 • Fiscal year 2016 • EIN 20-1178374

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilen/a
701 Avenida de las americas Suite 4Houston, TX 77010

(713) 308-5900

Siviq Scores

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

Liabilities / Assets

100th percentile

7.22x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

8.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-562%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$218,131

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,404,254

Down $1,325,124 (-49%) from 2015

Net Assets

Down

-$8,740,430

Down $7,098,425 (-432%) from 2015

Liabilities

Up

$10,144,684

Up $5,773,301 (+132%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Up

$1,264,119

Up $1,264,119 from 2015

Expenses

Up

$8,362,544

Up $6,628,346 (+382%) from 2015

Net Income

Down

-$7,098,425

Down $5,364,227 (-309%) from 2015

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

2016

Assets$1,404,254
Liabilities$10,144,684
Net Assets-$8,740,430
Open 2016 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

2016

Revenue$1,264,119
Expenses$8,362,544
Net Income-$7,098,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,264,119
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$2,652,173$1,404,254▼ $1,247,919
Accounts Receivable$19,205$0▼ $19,205
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$0→ $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→ $0
Rtn Earn Endowment Incm Other Fnds$-1,642,005$-8,740,430▼ $7,098,425
Total Assets$2,729,378$1,404,254▼ $1,325,124
Other Assets Total$58,000$0▼ $58,000
Liabilities
Other Liabilities$4,167,264$10,144,684▲ $5,977,420
Accounts Payable and Accrued Expenses$204,119$0▼ $204,119
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$4,371,383$10,144,684▲ $5,773,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,642,005$-8,740,430▼ $7,098,425
Total Liabilities and Net Assets / Fund Balance$2,729,378$1,404,254▼ $1,325,124
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Doug HallPresident/CEO$218,131$218,131

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$1,214,119
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-7,098,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,928,544
Salaries, Compensation, and Employee Benefits$434,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,381,841$45,238-$5,427,079
Occupancy$450,000--$450,000
Advertising$401,776$12,018-$413,794
Information Technology$225,332--$225,332
Current Officers, Directors, Trustees, and Key Employees$218,131--$218,131
Other Salaries and Wages$215,869--$215,869
Fees for Services Legal$172,309--$172,309
Conferences and Meetings$108,189--$108,189
Other Expenses$96,905$90,114-$96,905
Fees for Services Accounting$43,582$3,861-$47,443
Insurance-$14,774-$14,774
Total Functional Expenses$8,143,233$219,311$0$8,362,544
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
Due to Hchsa$5,144,684
Line of Credit- Houston First$5,000,000
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
7133085900
Address
701 Avenida de las americas Suite 4, Houston, TX 77010

Signing Officer

Name
Doug Hall
Title
President/CEO
Phone
7133085915
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Hall
Formed
2009
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
3,800

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

“2011 NCAA Division 1 men's final four basketball tournament, 2016 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.”

Form 990 Part IX Line 24 - Other Expenses

“Description:security, transportation& park total expenses:1350348 program services:1350348”

Form 990 Part IX Line 24 - Other Expenses

“Description:reliant expenses total expenses:2978871 program services:2978871”

Form 990 Part IX Line 24 - Other Expenses

“Description:board expenses total expenses:2301 management and general:2301”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing total expenses:200360 program services:200360”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank charges total expenses:110 management and general:110”

Form 990 Part IX Line 24 - Other Expenses

“Description:decor total expenses:848458 program services:848458”

Form 990 Part IX Line 24 - Other Expenses

“Description:awards & momento total expenses:42827 management and general:42827”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:1204 program services:1204”

Form 990 Part IX Line 24 - Other Expenses

“Description:operations total expenses:2600 program services:2600”

Raw XML AppendixShowing 400 of 579 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/TitleTxt0vice-CHAIRMAN/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director/chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director/secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director/treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President/CEO
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IRS990/FormationYr02009
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0225332
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IRS990/InsuranceGrp/ManagementAndGeneralAmt014774
IRS990/InsuranceGrp/TotalAmt014774
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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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, 2011 NCAA DIVISION 1 MEN'S FINAL FOUR BASKETBALL TOURNAMENT, and 2016 NCAA Division 1 Men's Final Four Basketball tournament TO BE HELD IN HOUSTON, HARRIS COUNTY, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1642005
IRS990/NetAssetsOrFundBalancesEOYAmt0-8740430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0450000
IRS990/OccupancyGrp/TotalAmt0450000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2FAN EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290114
IRS990/OtherExpensesGrp/ProgramServicesAmt02735
IRS990/OtherExpensesGrp/ProgramServicesAmt146197
IRS990/OtherExpensesGrp/ProgramServicesAmt2780367
IRS990/OtherExpensesGrp/ProgramServicesAmt396905
IRS990/OtherExpensesGrp/TotalAmt044239
IRS990/OtherExpensesGrp/TotalAmt157999
IRS990/OtherExpensesGrp/TotalAmt2870481
IRS990/OtherExpensesGrp/TotalAmt396905
IRS990/OtherLiabilitiesGrp/BOYAmt04167264
IRS990/OtherLiabilitiesGrp/EOYAmt010144684
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0215869
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Doug Hall
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0NCAA TOURNAMENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01214119
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01127293
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1734198
IRS990/PYSalariesCompEmpBnftPaidAmt0606905
IRS990/PYTotalExpensesAmt01734198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01214119
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1642005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8740430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,404,254
Liabilities
$10,144,684
Net assets
-$8,740,430
Revenue
$1,264,119
Expenses
$8,362,544
Net income
-$7,098,425
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
2016Detailed filing. Detailed filing data is available for this year.$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