Civic Intelligence

The Hub Houston Inc

EIN 47-4750764 • 501(c)3 • Houston, TX

Profile

To provide educational and other services to persons with disabilities.

4209 Galway LaneHouston, TX 77080

www.thehubhouston.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$86,863

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,655,733

Up $405,459 (+18%) from 2023

Liabilities

Up

$116,350

Up $59,890 (+106%) from 2023

Net Assets

Up

$2,539,383

Up $345,569 (+16%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin66th percentile

Revenue

Up

$2,501,238

Up $148,725 (+6.3%) from 2023

Expenses

Up

$2,155,669

Up $181,537 (+9.2%) from 2023

Net Income

Down

$345,569

Down $32,812 (-8.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $289,093Liabilities 2015: $0Net Assets 2015: $289,0932015Assets 2016: $392,795Liabilities 2016: $2,864Net Assets 2016: $389,9312016Assets 2017: $424,269Liabilities 2017: $4,013Net Assets 2017: $420,2562017Assets 2018: $567,717Liabilities 2018: $16,576Net Assets 2018: $551,1412018Assets 2019: $800,563Liabilities 2019: $19,287Net Assets 2019: $781,2762019Assets 2020: $1,217,977Liabilities 2020: $386,410Net Assets 2020: $831,5672020Assets 2021: $935,728Liabilities 2021: $10,560Net Assets 2021: $925,1682021Assets 2022: $1,826,469Liabilities 2022: $11,036Net Assets 2022: $1,815,4332022Assets 2023: $2,250,274Liabilities 2023: $56,460Net Assets 2023: $2,193,8142023Assets 2024: $2,655,733Liabilities 2024: $116,350Net Assets 2024: $2,539,3832024

Highlighted filing

2024

Assets$2,655,733
Liabilities$116,350
Net Assets$2,539,383
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2015: $472,590Expenses 2015: $214,934Net Income 2015: $257,6562015Revenue 2016: $816,340Expenses 2016: $697,214Net Income 2016: $119,1262016Revenue 2017: $397,917Expenses 2017: $367,592Net Income 2017: $30,3252017Revenue 2018: $1,067,551Expenses 2018: $936,666Net Income 2018: $130,8852018Revenue 2019: $1,168,940Expenses 2019: $938,805Net Income 2019: $230,1352019Revenue 2020: $1,142,545Expenses 2020: $1,092,254Net Income 2020: $50,2912020Revenue 2021: $1,283,431Expenses 2021: $1,189,830Net Income 2021: $93,6012021Revenue 2022: $2,365,354Expenses 2022: $1,475,089Net Income 2022: $890,2652022Revenue 2023: $2,352,513Expenses 2023: $1,974,132Net Income 2023: $378,3812023Revenue 2024: $2,501,238Expenses 2024: $2,155,669Net Income 2024: $345,5692024

Highlighted filing

2024

Revenue$2,501,238
Expenses$2,155,669
Net Income$345,569
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,655,733
Liabilities
$116,350
Net assets
$2,539,383
Revenue
$2,501,238
Expenses
$2,155,669
Net income
$345,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.12$2.54$2.50$2.16$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.06$2.19$2.35$1.97$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$2.37$1.48$0.89
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.28$1.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.39$0.83$1.14$1.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.17$0.94$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.07$0.94$0.13
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.40$0.37$0.03
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.82$0.70$0.12
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.47$0.21$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,747,948
Mission and Program Overview

Mission

To provide educational and other services to persons with disabilities.

The hub houston provides education and other services to persons with disabilities. The serviced population includes persons with autism, add, pdd/nos, bi-polar disorder, seizure disorder, and anxiety disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,425,177$1,899,580▲ $474,403
Land, Buildings, and Equipment, Net$736,813$723,432▼ $13,381
Cash and Non-Interest-Bearing Accounts$88,284$31,571▼ $56,713
Pledges and Grants Receivable-$1,150-
Total Assets$2,250,274$2,655,733▲ $405,459
Liabilities
Other Liabilities$39,305$96,692▲ $57,387
Accounts Payable and Accrued Expenses$17,155$19,658▲ $2,503
Total Liabilities$56,460$116,350▲ $59,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,193,814$2,539,383▲ $345,569
Total Net Assets Fund Balance$2,193,814$2,539,383▲ $345,569
Total Liabilities and Net Assets / Fund Balance$2,250,274$2,655,733▲ $405,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$466,732$83,441$550,173
Land$256,700-$256,700
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen J RussoExecutive DiFT$86,863$86,863

Board Members and Trustees

NameTitle
Patti EverittPresident
Richard BaileyTrustee/dire
Rob EppolitoTrustee/dire
Kelley HodgesSecretary
Sharon BuckleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,949
Program Service Revenue
$1,638,091
Investment Income
$60,321
Other Revenue
$190,877
All Other Contributions
$611,949
Change in Net Assets
$345,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,629,643
Other Expenses$526,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,220,480$153,163-$1,373,643
Payroll Taxes$98,477$12,516-$110,993
Comp Disqual Persons$76,439$10,424-$86,863
Occupancy$78,463$8,196-$86,659
All Other Expenses$45,145$23,954-$69,099
Other Employee Benefits$51,167$6,977-$58,144
Office Expenses$5,004$24,454-$29,458
Other Expenses$32,958$29,014-$29,014
Insurance$23,898$4,157-$28,055
Depreciation Depletion$13,381--$13,381
Fees for Services Accounting-$10,035-$10,035
Travel$8,734$58-$8,792
Fees for Services Other$3,346$564-$3,910
Conferences and Meetings-$2,882-$2,882
Information Technology$1,913$338-$2,251
Total Functional Expenses$1,863,121$292,548$0$2,155,669
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain/loss$82,990
Other Current Liabilities$13,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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, Page 6, Part VI, Line 11B

“Form 990 was reviewed in detail by the executive drector and the board treasurer before it was filed. A copy is also provided to the board members before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Completion of conflict of interest disclosure form is required at the start of board term and updates are requested annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board negotiates employment matters with the executive director, basing compensation on comparable data in the field and in the local special education community.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public through the guidestar website and are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Hub Houston Inc
EIN
47-4750764
Phone
3467011714
Address
4209 GALWAY LANE, HOUSTON, TX 77080

Signing Officer

Name
Colleen J Russo
Title
Executive Director
Phone
3467011714
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen J Russo
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
53

Preparer

Firm
Cooper CPA Group Pc
Address
1703 W 12TH ST, HOUSTON, TX 77008-6401
Preparer
Gary Cooper CPA
Phone
7132438590
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The hub houston provides educational, life skills and social skill services to high school age and post grad students.”

Raw XML Appendix379 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED GAIN/LOSS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE HUB HOUSTON IS A MEMBER OF SPECIAL SCHOOLS COALITION WHICH PUBLISHES THEIR NONDISCRIMINATORY POLICY ANNUALLY FOR ALL MEMBER SCHOOLS. THE LAST PUBLICATION WAS IN THE HOUSTON CHRONICLE ON APRIL 28, 2019. THE HUB HOUSTON HAS ALSO PUBLISHED THIS POLICY ON THEIR WEBSITE AT WWW.THEHUBHOUSTON.ORG.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HUB HOUSTON PROVIDES EDUCATIONAL, LIFE SKILLS AND SOCIAL SKILL SERVICES TO HIGH SCHOOL AGE AND POST GRAD STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED IN DETAIL BY THE EXECUTIVE DRECTOR AND THE BOARD TREASURER BEFORE IT WAS FILED. A COPY IS ALSO PROVIDED TO THE BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETION OF CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED AT THE START OF BOARD TERM AND UPDATES ARE REQUESTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD NEGOTIATES EMPLOYMENT MATTERS WITH THE EXECUTIVE DIRECTOR, BASING COMPENSATION ON COMPARABLE DATA IN THE FIELD AND IN THE LOCAL SPECIAL EDUCATION COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02155669
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IRS990/WebsiteAddressTxt0WWW.THEHUBHOUSTON.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN J RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03467011714
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUB HOUSTON INC
ReturnHeader/Filer/BusinessNameControlTxt0HUBH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752750828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01703 W 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770086401
ReturnHeader/PreparerPersonGrp/PhoneNum07132438590
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY COOPER CPA
ReturnHeader/ReturnTs02025-05-21T18:42:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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