Civic Intelligence

The Hub Houston Inc

990 • Fiscal year 2018 • EIN 47-4750764

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileWWW.THEHUBHOUSTON.ORG
4209 Galway LaneHouston, TX 77080

(346) 701-1714

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,285

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$567,717

Up $143,448 (+34%) from 2017

Net Assets

Up

$551,141

Up $130,885 (+31%) from 2017

Liabilities

Up

$16,576

Up $12,563 (+313%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

Up

$1,067,551

Up $669,634 (+168%) from 2017

Expenses

Up

$936,666

Up $569,074 (+155%) from 2017

Net Income

Up

$130,885

Up $100,560 (+332%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2018

Assets$567,717
Liabilities$16,576
Net Assets$551,141
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,067,551
Expenses$936,666
Net Income$130,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$1,067,551
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
Cash and Non-Interest-Bearing Accounts$412,117$498,841▲ $86,724
Savings and Temporary Cash Investments-$60,196-
Land, Buildings, and Equipment, Net$12,152$8,680▼ $3,472
Total Assets$424,269$567,717▲ $143,448
Liabilities
Accounts Payable and Accrued Expenses$4,013$16,576▲ $12,563
Total Liabilities$4,013$16,576▲ $12,563
Net Assets / Fund Balance
Unrestricted Net Assets$420,256$551,141▲ $130,885
Total Net Assets Fund Balance$420,256$551,141▲ $130,885
Total Liabilities and Net Assets / Fund Balance$424,269$567,717▲ $143,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,680$8,625$17,305
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen J RussoExecutive DiFT$64,285$64,285

Board Members and Trustees

NameTitle
Stephanie T PiercePresident
Aditi ChokshiTrustee/dire
Jean ManningTrustee/dire
Lee AckerleyTrustee/dire
Rob EppolitoTrustee/dire
Sharron BuckleSecretary
Michelle Marker HuntTreasurer
Kelley HodgesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$304,174
Program Service Revenue
$762,413
Investment Income
$150
Other Revenue
$814
All Other Contributions
$304,174
Change in Net Assets
$130,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,858
Other Expenses$197,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,833$58,750-$489,583
Payroll Taxes$109,355$14,912-$124,267
Other Employee Benefits$96,503$13,159-$109,662
Occupancy$43,478$7,673-$51,151
All Other Expenses$21,873$12,673-$34,546
Insurance$17,964$3,170-$21,134
Current Officers, Directors, Trustees, and Key Employees$12,277$3,069-$15,346
Other Expenses$9,407$1,660-$11,067
Travel$8,939$90-$9,029
Fees for Services Accounting-$6,643-$6,643
Office Expenses-$6,142-$6,142
Depreciation Depletion$3,368$104-$3,472
Fees for Services Other-$3,160-$3,160
Information Technology$805$142-$947
Conferences and Meetings-$650-$650
Fees for Services Legal-$453-$453
Total Functional Expenses$802,834$133,832$0$936,666
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
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 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
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen J Russo
Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
15

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 Appendix382 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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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE HUB HOUSTON IS A MEMBER OF SPECIAL SCHOOLS COALITION WHICH PUBLISHES OUR NONDISCRIMINATORY POLICY ANNUALLY FOR ALL MEMBER SCHOOLS. THE LAST PUBLICATION WAS IN THE HOUSTON CHRONICLE ON JANUARY 28, 2018.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0936666
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IRS990/TotalProgramServiceRevenueAmt0762413
IRS990/TotalReportableCompFromOrgAmt064285
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IRS990/WebsiteAddressTxt0WWW.THEHUBHOUSTON.ORG
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ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN J RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03467011714
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
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ReturnHeader/FilingSecurityInformation/IPTm015:26:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752750828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01703 W 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum07132438590
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY COOPER CPA
ReturnHeader/ReturnTs02019-05-07T15:26:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,717
Liabilities
$16,576
Net assets
$551,141
Revenue
$1,067,551
Expenses
$936,666
Net income
$130,885
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