Civic Intelligence

Sior Houston

990 • Fiscal year 2013 • EIN 58-2667155

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

1300 Post Oak Blvd 2nd Floor77056

(713) 830-2184

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-9.6%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$146,733

Down $15,519 (-9.6%) from 2012

Net Assets

Down

$143,333

Down $18,919 (-12%) from 2012

Liabilities

Up

$3,400

Up $3,400 from 2012

Revenue

$116,183

No earlier filing loaded for comparison.

Expenses

Up

$135,102

Up $2,537 (+1.9%) from 2012

Net Income

-$18,919

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $103,781Liabilities 2010: $0Net Assets 2010: $103,7812010Assets 2011: $137,631Liabilities 2011: $0Net Assets 2011: $137,6312011Assets 2012: $162,252Liabilities 2012: $0Net Assets 2012: $162,2522012Assets 2013: $146,733Liabilities 2013: $3,400Net Assets 2013: $143,3332013Assets 2014: $196,439Liabilities 2014: $0Net Assets 2014: $196,4392014Assets 2015: $165,659Liabilities 2015: $530Net Assets 2015: $165,1292015Assets 2016: $67,875Liabilities 2016: $0Net Assets 2016: $67,8752016Assets 2017: $20,198Liabilities 2017: $0Net Assets 2017: $20,1982017Assets 2018: $12,449Liabilities 2018: $0Net Assets 2018: $12,4492018Assets 2019: $8,196Liabilities 2019: $0Net Assets 2019: $8,1962019Assets 2020: $164,443Liabilities 2020: $0Net Assets 2020: $164,4432020Assets 2021: $145,437Liabilities 2021: $0Net Assets 2021: $145,4372021Assets 2022: $214,528Liabilities 2022: $0Net Assets 2022: $214,5282022Assets 2023: $209,840Liabilities 2023: $0Net Assets 2023: $209,8402023Assets 2024: $218,979Liabilities 2024: $0Net Assets 2024: $218,9792024

Highlighted filing

2013

Assets$146,733
Liabilities$3,400
Net Assets$143,333

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $87,2232010Expenses 2011: $79,6122011Expenses 2012: $132,5652012Revenue 2013: $116,183Expenses 2013: $135,102Net Income 2013: -$18,9192013Revenue 2014: $147,840Expenses 2014: $94,734Net Income 2014: $53,1062014Revenue 2015: $48,272Expenses 2015: $79,582Net Income 2015: -$31,3102015Revenue 2016: $32,510Expenses 2016: $129,764Net Income 2016: -$97,2542016Revenue 2017: $45,855Expenses 2017: $93,532Net Income 2017: -$47,6772017Revenue 2018: $53,907Expenses 2018: $74,671Net Income 2018: -$20,7642018Revenue 2019: $129,253Expenses 2019: $133,506Net Income 2019: -$4,2532019Revenue 2020: $201,859Expenses 2020: $45,612Net Income 2020: $156,2472020Revenue 2021: $66,037Expenses 2021: $85,043Net Income 2021: -$19,0062021Revenue 2022: $183,463Expenses 2022: $114,372Net Income 2022: $69,0912022Revenue 2023: $117,273Expenses 2023: $121,961Net Income 2023: -$4,6882023Revenue 2024: $133,915Expenses 2024: $124,776Net Income 2024: $9,1392024

Highlighted filing

2013

Revenue$116,183
Expenses$135,102
Net Income-$18,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$130,731
Mission and Program Overview

Mission

Provide a forum for meetings of industrial and office realtors. Such activity promotes the common interest of industrial and office realtors by sponsoring exchanges and a platform to develop agenda in furtherance of such objectives.

Provide a forum for meetings of industrial and office realtors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,252$146,733▼ $15,519
Rtn Earn Endowment Incm Other Fnds$162,252$143,333▼ $18,919
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$162,252$146,733▼ $15,519
Liabilities
Accounts Payable and Accrued Expenses$0$3,400▲ $3,400
Total Liabilities$0$3,400▲ $3,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,252$143,333▼ $18,919
Total Liabilities and Net Assets / Fund Balance$162,252$146,733▼ $15,519
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff PedenImmediate Past President
Todd N EdmondsPresident
Bill ByrdVice President
Jeff LindenbergerMarketing Coordinator/special Events
Travis LandMembership Coordinator
Walker BarnettSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,944
Program Service Revenue
$58,108
Investment Income
$573
Other Revenue
$15,558
All Other Contributions
$26,000
Change in Net Assets
$-18,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,102
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$59,967
Fees for Services Management---$12,300
Grants to Domestic Individuals---$12,000
Advertising---$4,248
Fees for Services Accounting---$2,629
Occupancy---$1,570
Grants to Domestic Orgs---$1,000
Other Expenses---$307
Office Expenses---$167
Total Functional Expenses$0$0$0$135,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,050
Fundraising Direct Expenses$14,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,050$23,050$300$22,750
Total Events$23,050$23,050$9,548$13,502
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The governing body is elected.

Form 990, Part VI, Section A, Line 7B

Some decisions of the governing body are subject to approval by the organization's members.

Form 990, Part VI, Section B, Line 11

The organization reviews the form 990.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
58-2667155
Phone
7138302184

Signing Officer

Name
Walker Barnett
Title
Secretary/treasurer
Phone
7138302184
Signed
2014-10-31

Organization Details

Principal Officer
Walker Barnett
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Brandon L Pauler
Phone
7139601706
Raw XML Appendix309 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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IRS990/Desc0THE ORGANIZATION HELD SIX LUNCHEONS WHERE MEMBERS GAINED KNOWLEDGE ABOUT INDUSTRIAL AND OFFICE REAL ESTATE ISSUES. THERE WERE APPROXIMATELY 75 PEOPLE IN ATTENDANCE AT EACH LUNCHEON.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MARKETING COORDINATOR/SPECIAL EVENTS
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IRS990/MissionDesc0PROVIDE A FORUM FOR MEETINGS OF INDUSTRIAL AND OFFICE REALTORS. SUCH ACTIVITY PROMOTES THE COMMON INTEREST OF INDUSTRIAL AND OFFICE REALTORS BY SPONSORING EXCHANGES AND A PLATFORM TO DEVELOP AGENDA IN FURTHERANCE OF SUCH OBJECTIVES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED SCHOLARSHIPS TO TWO INDIVIDUALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALKER BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138302184
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIOR HOUSTON
ReturnHeader/Filer/BusinessNameControlTxt0SIOR
ReturnHeader/Filer/EIN0582667155
ReturnHeader/Filer/PhoneNum07138302184
ReturnHeader/Filer/USAddress/AddressLine101300 POST OAK BLVD 2ND FLOOR
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10UHY ADVISORS TX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102929 ALLEN PARKWAY 20TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077019
ReturnHeader/PreparerPersonGrp/PhoneNum07139601706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON L PAULER
ReturnHeader/ReturnTs02014-11-17T18:57:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$1.34$1.25$0.09
2023Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$1.17$1.22$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$1.83$1.14$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.66$0.85$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$2.02$0.46$1.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.29$1.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.54$0.75$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.46$0.94$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.33$1.30$0.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$0.48$0.80$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.48$0.95$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.43$1.16$1.35$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits