Civic Intelligence

Houston Arts and Media

EIN 20-3312964 • 501(c)3 • Houston, TX

Profile

To help filmmakers, script writers, authors, and other local creative talent create better and more innovative ways to teach both children and adults about history, science, literature, and the world.

4813 Ella BlvdHouston, TX 77018

www.houstonartsandmedia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$72,706

Up $17,383 (+31%) from 2014

Liabilities

Flat

$761

Flat from 2014

Net Assets

Up

$71,945

Up $17,383 (+32%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$148,881

Up $1,448 (+1.0%) from 2014

Expenses

Up

$131,498

Up $2,168 (+1.7%) from 2014

Net Income

Down

$17,383

Down $720 (-4.0%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $10,532Liabilities 2011: $02011Assets 2012: $17,435Liabilities 2012: $02012Assets 2013: $37,219Liabilities 2013: $7602013Assets 2014: $55,323Liabilities 2014: $761Net Assets 2014: $54,5622014Assets 2015: $72,706Liabilities 2015: $761Net Assets 2015: $71,9452015

Highlighted filing

2015

Assets$72,706
Liabilities$761
Net Assets$71,945
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $17,254Expenses 2011: $49,195Net Income 2011: -$31,9412011Revenue 2012: $55,782Expenses 2012: $48,879Net Income 2012: $6,9032012Revenue 2013: $88,418Expenses 2013: $69,394Net Income 2013: $19,0242013Revenue 2014: $147,433Expenses 2014: $129,330Net Income 2014: $18,1032014Revenue 2015: $148,881Expenses 2015: $131,498Net Income 2015: $17,3832015

Highlighted filing

2015

Revenue$148,881
Expenses$131,498
Net Income$17,383
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$72,706
Liabilities
$761
Net assets
$71,945
Revenue
$148,881
Expenses
$131,498
Net income
$17,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.49$1.31$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$1.47$1.29$0.18
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.88$0.69$0.19
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.56$0.49$0.07
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.17$0.49$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$148,881
Mission and Program Overview

Mission

To help filmmakers, script writers, authors, and other local creative talent create better and more innovative ways to teach both children and adults about history, science, literature, and the world.

Program Services

DescriptionGrantsExpenses
Continued work on the HAM Slices of History, an ongoing series of two minute video pieces that each tell the story of a person, place or event in the history of Southeast Texas.$14,087-
Continued working with Texas school districts and non-profits to assist in teaching Texas history or to help chronicle their own past.$14,087-
Worked as production partners with other non-profits, the Rosenberg Library and the Neuhaus Education Center, for production of history videos about their organization.$14,087-
Neighbor to Neighbor oral history project - records the memories and experiences of longtime Houstonians from every walk of life and preserves them through donation to the Houston Public Library's Houston Metropolitan Research Center and the Woodson Research Center at Rice University.$14,086-
Historic Schools of Harris County book project involving the creation of a comprehensive multi-volume history that tells the complete human and sociological story of pre-1950 schools that became launching pads for generations of productive Houstonians.$14,086-
Presented the Houston History Book Fair & Symposium in which dozens of authors of local history speak to the public about their work. This is in partnership with Houston Public Library.$14,086-
Continued production on Home Front: Texas in World War II, a documentary that covers all aspects of life in Texas during the early and mid-1940s.$14,086-
Worked on Stand Up Story, a documentary that tells the story of the Comedy Workshop, the first stand up comedy club in this region of the country.$14,086-
Developed and have been in ongoing production for the Birth of Texas documentary series which will be eight feature length videos that together tell the story of Texas from Spanish exploration to statehood in 1845. Work was done on four remaining titles in 2013.$14,086-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL VANCEPresidentFT$52,667-$52,667
SUSAN BOWENSecretary-$0--
BOB PANDODirector-$0--
DEBRA BLACKLOCK SLOANDirector-$0--
J R GONZALESDirector-$0--
BETTY CHAPMANDirector-$0--
JILL BROOKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Houston Arts and Media
EIN
20-3312964
Phone
7133031996
Address
4813 ELLA BLVD, HOUSTON, TX 77018

Signing Officer

Name
Michael Vance
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Ubernosky & Majeres PLLC
Address
820 Gessner Suite 1200, Houston, TX 77024
Preparer
Richard Majeres
Phone
7139350071
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $249”

Other Expenses.1009

“Depreciation $2399”

Other Expenses.1012

“Insurance $2680”

Other Expenses.1

“Video production expenses $91600”

Other Expenses.2

“EVENT EXPENSES $13337”

Other Expenses.3

“TRAVEL $2199”

Other Expenses.4

“WEBSITE/COMPUTER $2170”

Other Expenses.7

“Payroll tax penalties $199”

Other Expenses.8

“Bank charges/cc fees $142”

Other Expenses.9

“DUES & SUBSCRIPTIONS $50”

Other Expenses.10

“PARKING $35”

Other Assets.1003

“Machinery and Equipment - Beginning $4113 Machinery and Equipment - Ending $5027”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $761 Accounts Payable and Accrued Expenses - Ending $761”

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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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/ReturnTs02016-05-13T09:21:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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