Civic Intelligence

Houston Mod

990EZ • Fiscal year 2017 • EIN 57-1180930

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

P O Box 541353Houston, TX 77254-1353

(713) 781-2207

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$55,465

Down $11,014 (-17%) from 2016

Net Assets

Down

$55,465

Down $11,014 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$45,061

Up $263 (+0.6%) from 2016

Expenses

Up

$56,075

Up $34,996 (+166%) from 2016

Net Income

Down

-$11,014

Down $34,733 (-146%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $13,841Net Assets 2010: $13,8412010Assets 2011: $16,675Net Assets 2011: $16,6752011Assets 2012: $20,357Net Assets 2012: $20,3572012Assets 2013: $40,459Liabilities 2013: $0Net Assets 2013: $40,4592013Assets 2014: $40,750Liabilities 2014: $0Net Assets 2014: $40,7502014Assets 2015: $42,760Liabilities 2015: $0Net Assets 2015: $42,7602015Assets 2016: $66,479Liabilities 2016: $0Net Assets 2016: $66,4792016Assets 2017: $55,465Liabilities 2017: $0Net Assets 2017: $55,4652017Assets 2018: $48,587Liabilities 2018: $0Net Assets 2018: $48,5872018Assets 2019: $39,292Liabilities 2019: $0Net Assets 2019: $39,2922019Assets 2020: $37,555Liabilities 2020: $0Net Assets 2020: $37,5552020Assets 2021: $33,466Liabilities 2021: $0Net Assets 2021: $33,4662021Assets 2022: $27,160Net Assets 2022: $27,1602022Assets 2023: $21,199Net Assets 2023: $21,1992023Assets 2024: $24,572Net Assets 2024: $24,5722024Assets 2025: $32,354Net Assets 2025: $32,3542025

Highlighted filing

2017

Assets$55,465
Liabilities$0
Net Assets$55,465

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $11,082Expenses 2010: $7,735Net Income 2010: $3,3472010Revenue 2011: $12,396Expenses 2011: $9,562Net Income 2011: $2,8342011Revenue 2012: $17,347Expenses 2012: $13,665Net Income 2012: $3,6822012Revenue 2013: $31,451Expenses 2013: $11,349Net Income 2013: $20,1022013Revenue 2014: $23,367Expenses 2014: $23,076Net Income 2014: $2912014Revenue 2015: $11,488Expenses 2015: $9,478Net Income 2015: $2,0102015Revenue 2016: $44,798Expenses 2016: $21,079Net Income 2016: $23,7192016Revenue 2017: $45,061Expenses 2017: $56,075Net Income 2017: -$11,0142017Revenue 2018: $17,348Expenses 2018: $24,226Net Income 2018: -$6,8782018Revenue 2019: $19,221Expenses 2019: $28,516Net Income 2019: -$9,2952019Revenue 2020: $7,488Expenses 2020: $9,225Net Income 2020: -$1,7372020Revenue 2021: $6,061Expenses 2021: $10,150Net Income 2021: -$4,0892021Revenue 2022: $17,129Expenses 2022: $23,435Net Income 2022: -$6,3062022Revenue 2023: $4,122Expenses 2023: $10,081Net Income 2023: -$5,9592023Revenue 2024: $11,064Expenses 2024: $7,691Net Income 2024: $3,3732024Revenue 2025: $18,388Expenses 2025: $10,606Net Income 2025: $7,7822025

Highlighted filing

2017

Revenue$45,061
Expenses$56,075
Net Income-$11,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$45,061
Mission and Program Overview

Mission

Promote knowledge of modern architecture.

Program Services

DescriptionGrantsExpenses
ORGANIZED A TOUR OF MIDCENTURY MODERN ARCHITECTURE IN TEXAS' RIO GRANDE VALLEY. PRESENTED THE MOD OF THE MONTH PROGRAM - MIDCENTURY MODERN HOME TOURS THROUGHOUT THE HOUSTON AREA. ORGANIZED MOD MONTH 2017, A STATEWIDE EVENT. SPONSORED PUBLICATION OF A NEW BOOK CONSTRUCTING HOUSTON'S FUTURE, THE ARCHITECTURE OF ARTHUR EVAN JONES & LLOYD MORGAN JONES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE CURRYPresidentPT$0--
DAVID LIDSKYV. President-$0--
KERRY GOELZERSecretaryPT$0--
RUSSELL HOWARDPast PresidentPT$0--
VANESSA GERONDALETreasurerPT$0--
DON BROWNEDirector-$0--
JASON CANTUDirector-$0--
DAVID BUCEKDirector-$0--
MARTIN MERRITTDirector-$0--
DELANEY HARRIS-FINCHDirector-$0--
EMILY ROSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Houston Mod
EIN
57-1180930
Phone
7137812207
Address
P O BOX 541353, HOUSTON, TX 77254-1353

Signing Officer

Name
Steven Curry
Title
President
Phone
7135238787
Signed
2018-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Al Zientek CPA Cfp
Address
2465 SOUTH KIRKWOOD, HOUSTON, TX 77077-6609
Preparer
Kathryn Herbert CPA
Phone
2814966152
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: holiday party. Amount: 666. Description: contributions. Amount: 50. Description: dues and subscriptions. Amount: 750. Description: liability insurance. Amount: 1,289. Description: program expense. Amount: 1,787. Description: preservation award expense. Amount: 743. Description: office supplies. Amount: 130. Description: website and design. Amount: 5,750. Total to form 990-ez, line 16: 11,165.

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LIDSKY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSSELL HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VANESSA GERONDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON BROWNE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011165
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE KNOWLEDGE OF MODERN ARCHITECTURE.
IRS990EZ/PrintingPublicationsPostageAmt038626
IRS990EZ/ProgramServiceRevenueAmt07567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED A TOUR OF MIDCENTURY MODERN ARCHITECTURE IN TEXAS' RIO GRANDE VALLEY. PRESENTED THE MOD OF THE MONTH PROGRAM - MIDCENTURY MODERN HOME TOURS THROUGHOUT THE HOUSTON AREA. ORGANIZED MOD MONTH 2017, A STATEWIDE EVENT. SPONSORED PUBLICATION OF A NEW BOOK CONSTRUCTING HOUSTON'S FUTURE, THE ARCHITECTURE OF ARTHUR EVAN JONES & LLOYD MORGAN JONES.
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOUSTONMOD.ORG
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112258
IRS990ScheduleA/TotalSupportAmt0112258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HOLIDAY PARTY. AMOUNT: 666. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 50. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 750. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,289. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,787. DESCRIPTION: PRESERVATION AWARD EXPENSE. AMOUNT: 743. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 130. DESCRIPTION: WEBSITE AND DESIGN. AMOUNT: 5,750. TOTAL TO FORM 990-EZ, LINE 16: 11,165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135238787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON MOD
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0571180930
ReturnHeader/Filer/PhoneNum07137812207
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 541353
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772541353
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.162.57
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:42:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760002535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AL ZIENTEK CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02465 SOUTH KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770776609
ReturnHeader/PreparerPersonGrp/PhoneNum02814966152
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN HERBERT CPA
ReturnHeader/ReturnTs02018-04-13T14:55:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.4$32.4$18.4$10.6$7.78
2024Detailed filing. Detailed filing data is available for this year.$24.6$24.6$11.1$7.69$3.37
2023Detailed filing. Detailed filing data is available for this year.$21.2$21.2$4.12$10.1$5.96
2022Detailed filing. Detailed filing data is available for this year.$27.2$27.2$17.1$23.4$6.31
2021Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$6.06$10.2$4.09
2020Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$7.49$9.23$1.74
2019Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$19.2$28.5$9.30
2018Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$17.3$24.2$6.88
2017Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$45.1$56.1$11.0
2016Detailed filing. Detailed filing data is available for this year.$66.5$0.00$66.5$44.8$21.1$23.7
2015Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$11.5$9.48$2.01
2014Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$23.4$23.1$0.29
2013Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$31.5$11.3$20.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.4$17.3$13.7$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$16.7$12.4$9.56$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$13.8$11.1$7.74$3.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits