Civic Intelligence

Mechanical Contractors Association of Houston

990EZ • Fiscal year 2014 • EIN 74-1181545

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 15, 2015

5629 Fm 1960 West Suite 35477069

(281) 440-4380

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$7,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$86,160

Up $19,269 (+29%) from 2013

Net Assets

Up

$86,160

Up $19,269 (+29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$76,778

Up $10,646 (+16%) from 2013

Expenses

Down

$57,509

Down $14,221 (-20%) from 2013

Net Income

Up

$19,269

Up $24,867 (+444%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $88,150Liabilities 2011: $02011Assets 2012: $72,489Liabilities 2012: $02012Assets 2013: $66,891Liabilities 2013: $0Net Assets 2013: $66,8912013Assets 2014: $86,160Liabilities 2014: $0Net Assets 2014: $86,1602014Assets 2015: $79,039Liabilities 2015: $0Net Assets 2015: $79,0392015Assets 2016: $80,928Liabilities 2016: $02016Assets 2017: $141,302Liabilities 2017: $0Net Assets 2017: $141,3022017Assets 2018: $186,300Liabilities 2018: $02018Assets 2019: $227,979Liabilities 2019: $0Net Assets 2019: $227,9792019Assets 2020: $298,689Liabilities 2020: $0Net Assets 2020: $298,6892020Assets 2021: $335,008Liabilities 2021: $0Net Assets 2021: $335,0082021Assets 2022: $354,284Liabilities 2022: $0Net Assets 2022: $354,2842022Assets 2023: $368,637Liabilities 2023: $02023

Highlighted filing

2014

Assets$86,160
Liabilities$0
Net Assets$86,160

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $40,937Expenses 2011: $58,423Net Income 2011: -$17,4862011Revenue 2012: $57,136Expenses 2012: $72,797Net Income 2012: -$15,6612012Revenue 2013: $66,132Expenses 2013: $71,730Net Income 2013: -$5,5982013Revenue 2014: $76,778Expenses 2014: $57,509Net Income 2014: $19,2692014Revenue 2015: $76,434Expenses 2015: $83,555Net Income 2015: -$7,1212015Revenue 2016: $22,565Expenses 2016: $18,108Net Income 2016: $4,4572016Revenue 2017: $156,432Expenses 2017: $96,058Net Income 2017: $60,3742017Revenue 2018: $129,722Expenses 2018: $84,724Net Income 2018: $44,9982018Revenue 2019: $129,594Expenses 2019: $87,915Net Income 2019: $41,6792019Revenue 2020: $106,586Expenses 2020: $35,876Net Income 2020: $70,7102020Revenue 2021: $91,666Expenses 2021: $55,347Net Income 2021: $36,3192021Revenue 2022: $100,015Expenses 2022: $80,739Net Income 2022: $19,2762022Revenue 2023: $91,579Expenses 2023: $77,226Net Income 2023: $14,3532023

Highlighted filing

2014

Revenue$76,778
Expenses$57,509
Net Income$19,269
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 15, 2015
Return Version
2013v4.0
Gross Receipts
$76,778
Mission and Program Overview

Mission

Information services - members

Program Services

DescriptionGrantsExpenses
INFORMATION SERVICE - 15 MEMBERS$0$1,353
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN REXExecutive DirectorPT$7,000-$7,000
PAUL ALEXANDERDirector-$0--
BRENT WATTSDirector-$0--
JIM LETSOSTreasurer-$0--
RUSTY MINCHEWPresident-$0--
JIMMY GRAVESDirector-$0--
DOUG GREGORYDirector-$0--
RON DAUZATVice President-$0--
Filing and Contact Details

Filer

EIN
74-1181545
Phone
2814404380

Signing Officer

Name
Glenn Rex
Title
Executive Director
Phone
2814404380
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
John Bjorngjeld CPA
Phone
2817591120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 132.

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

Description: conferences, conventions. Amount: 33,616. Description: insurance. Amount: 1,238. Description: other expenses. Amount: 14,286. Description: bank fees. Amount: 16. Description: web site development. Amount: 1,353. Total to form 990-ez, line 16: 50,509.

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MCA OF HOUSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02814404380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105629 FM 1960 WEST SUITE 354
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt019269
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086160
IRS990EZ/GrossReceiptsAmt076778
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt076646
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt77.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt77000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM LETSOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSTY MINCHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIMMY GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON DAUZAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GLENN REX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050509
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INFORMATION SERVICES - MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORMATION SERVICE - 15 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01353
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt057509
IRS990EZ/TotalProgramServiceExpensesAmt01353
IRS990EZ/TotalRevenueAmt076778
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCAHOUSTON.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS. AMOUNT: 33,616. DESCRIPTION: INSURANCE. AMOUNT: 1,238. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,286. DESCRIPTION: BANK FEES. AMOUNT: 16. DESCRIPTION: WEB SITE DEVELOPMENT. AMOUNT: 1,353. TOTAL TO FORM 990-EZ, LINE 16: 50,509.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN REX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02814404380
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MECHANICAL CONTRACTORS ASSOCIATION OF HOUSTON
ReturnHeader/Filer/BusinessNameControlTxt0MECH
ReturnHeader/Filer/EIN0741181545
ReturnHeader/Filer/PhoneNum02814404380
ReturnHeader/Filer/USAddress/AddressLine105629 FM 1960 WEST SUITE 354
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741550819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MELTON & MELTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106002 ROGERDALE RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077072
ReturnHeader/PreparerPersonGrp/PhoneNum02817591120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BJORNGJELD CPA
ReturnHeader/ReturnTs02015-10-15T14:16:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.69$0.00$0.92$0.77$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$1.00$0.81$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.92$0.55$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$1.07$0.36$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.30$0.88$0.42
2018Summary only. Only limited summary data is available for this year.$1.86$0.00$1.30$0.85$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.56$0.96$0.60
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$0.23$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.76$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.77$0.58$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.66$0.72$0.06
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.57$0.73$0.16
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.41$0.58$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits