Civic Intelligence

Houston Compensation and Benefits Association

990EZ • Fiscal year 2017 • EIN 46-0482623

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilehoustoncandb.org
10401 Westoffice DriveHouston, TX 77042

(713) 839-0808

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$156,090

Down $20,385 (-12%) from 2015

Net Assets

Down

$156,090

Down $20,385 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$75,312

Up $6,721 (+9.8%) from 2015

Expenses

Down

$93,989

Down $607 (-0.6%) from 2015

Net Income

Up

-$18,677

Up $7,328 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $170,098Liabilities 2011: $02011Assets 2012: $175,649Liabilities 2012: $02012Assets 2013: $185,098Liabilities 2013: $02013Assets 2014: $202,480Net Assets 2014: $202,4802014Assets 2015: $176,475Net Assets 2015: $176,4752015Assets 2017: $156,090Net Assets 2017: $156,0902017Assets 2018: $178,027Net Assets 2018: $178,0272018Assets 2019: $184,849Liabilities 2019: $488Net Assets 2019: $184,3612019Assets 2020: $158,164Net Assets 2020: $158,1642020Assets 2021: $126,033Liabilities 2021: $317Net Assets 2021: $125,7162021Assets 2022: $102,079Net Assets 2022: $102,0792022Assets 2023: $81,926Liabilities 2023: $3,021Net Assets 2023: $78,9052023Assets 2024: $86,452Net Assets 2024: $86,4522024

Highlighted filing

2017

Assets$156,090
Liabilities-
Net Assets$156,090
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $82,672Expenses 2011: $95,217Net Income 2011: -$12,5452011Revenue 2012: $96,067Expenses 2012: $90,516Net Income 2012: $5,5512012Revenue 2013: $103,600Expenses 2013: $94,151Net Income 2013: $9,4492013Revenue 2014: $121,519Expenses 2014: $104,137Net Income 2014: $17,3822014Revenue 2015: $68,591Expenses 2015: $94,596Net Income 2015: -$26,0052015Revenue 2017: $75,312Expenses 2017: $93,989Net Income 2017: -$18,6772017Revenue 2018: $123,551Expenses 2018: $101,614Net Income 2018: $21,9372018Revenue 2019: $98,775Expenses 2019: $92,441Net Income 2019: $6,3342019Revenue 2020: $43,238Expenses 2020: $70,674Net Income 2020: -$27,4362020Revenue 2021: $29,885Expenses 2021: $62,433Net Income 2021: -$32,5482021Revenue 2022: $30,317Expenses 2022: $54,068Net Income 2022: -$23,7512022Revenue 2023: $38,193Expenses 2023: $57,595Net Income 2023: -$19,4022023Revenue 2024: $42,619Expenses 2024: $35,072Net Income 2024: $7,5472024

Highlighted filing

2017

Revenue$75,312
Expenses$93,989
Net Income-$18,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$75,312
Mission and Program Overview

Mission

Provide compensation/benefit info.

Program Services

DescriptionGrantsExpenses
SEMINARS, PROGRAMS,NEWSLETTERS AND SPEAKERS EDUCATING MEMBERS IN CURRENT TRENDS IN THE COMPENSATION AND BENEFIT FIELD/.--
BI-MONTHLY EDUCATION LUNCHEONS AND EDUCATION COURSES FOR MEMBERS CAREER DEVELOPMENT.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY LLOYDPast President-$0--
CINDY STEINDirector-$0--
FERNANDO HERRANZSecretary-$0--
RICHARD SMITHTreasurer-$0--
BEN MANRRIQUEZDirector-$0--
STACIE LYONSDirector-$0--
MEGAN FROMMELDirector-$0--
MIKE LOPEZDirector-$0--
WALAND WALSHDirector-$0--
JONATHAN COVINGTONPresident-$0--
LUKE PRETTOLDirector-$0--
ROB PESCHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Houston Compensation and
EIN
46-0482623
Phone
7138390808
Address
10401 WESTOFFICE DRIVE, HOUSTON, TX 77042

Signing Officer

Name
Jonathan Covington
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bruce A Sostak PC
Address
3309 SANTANA LANE, Plano, TX 75023
Preparer
Bruce a Sostak
Phone
9725670260
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $375”

Other Expenses.1001

“Advertising and Promotion $155”

Other Expenses.1002

“Office Expenses $50”

Other Expenses.1003

“Information Technology $1200”

Other Expenses.1005

“Travel $952”

Other Expenses.1012

“Insurance $600”

Other Expenses.1

“SEMINAR EXPENSES $23191”

Other Expenses.2

“PROGRAM EXPENSES $17337”

Other Expenses.3

“BOARD MEETINGS $2469”

Other Expenses.4

“CREDIT CARD FEES $2189”

Other Expenses.5

“TELEPHONE $662”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDSAY HUMMEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07138390808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010401 WESTOFFICE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044580
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156090
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075312
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01439
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016720
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASEY LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FERNANDO HERRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN MANRRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACIE LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEGAN FROMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WALAND WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JONATHAN COVINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LUKE PRETTOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROB PESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4473
IRS990EZ/OtherExpensesTotalAmt048805
IRS990EZ/OtherRevenueTotalAmt0375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMPENSATION/BENEFIT INFO.
IRS990EZ/PrintingPublicationsPostageAmt0604
IRS990EZ/ProgramServiceRevenueAmt056778
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS, PROGRAMS,NEWSLETTERS AND SPEAKERS EDUCATING MEMBERS IN CURRENT TRENDS IN THE COMPENSATION AND BENEFIT FIELD/.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BI-MONTHLY EDUCATION LUNCHEONS AND EDUCATION COURSES FOR MEMBERS CAREER DEVELOPMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093989
IRS990EZ/TotalRevenueAmt075312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0houstoncandb.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEMINAR EXPENSES $23191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES $17337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEETINGS $2469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES $2189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN COVINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON COMPENSATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFITS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0460482623
ReturnHeader/Filer/PhoneNum07138390808
ReturnHeader/Filer/USAddress/AddressLine1Txt010401 WESTOFFICE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752677448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce A Sostak PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03309 SANTANA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075023
ReturnHeader/PreparerPersonGrp/PhoneNum09725670260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A SOSTAK
ReturnHeader/ReturnTs02018-11-15T06:30:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,090
Liabilities
-
Net assets
$156,090
Revenue
$75,312
Expenses
$93,989
Net income
-$18,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.43$0.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.38$0.58$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.30$0.54$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.30$0.62$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.43$0.71$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$0.99$0.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.24$1.02$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.75$0.94$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.69$0.95$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.02$2.02$1.22$1.04$0.17
2013Summary only. Only limited summary data is available for this year.$1.85$0.00$1.04$0.94$0.09
2012Summary only. Only limited summary data is available for this year.$1.76$0.00$0.96$0.91$0.06
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$0.83$0.95$0.13