Civic Intelligence

Houston Heights Association

990 • Fiscal year 2017 • EIN 74-1854299

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.houstonheights.org
107 West 12th StreetHouston, TX 77008

(713) 868-4727

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,478,896

Up $153,460 (+4.6%) from 2016

Net Assets

Up

$3,189,137

Up $100,224 (+3.2%) from 2016

Liabilities

Up

$289,759

Up $53,236 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Down

$764,696

Down $96,418 (-11%) from 2016

Expenses

Down

$752,630

Down $46,182 (-5.8%) from 2016

Net Income

Down

$12,066

Down $50,236 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,193,487Liabilities 2010: $136,366Net Assets 2010: $2,057,1212010Assets 2011: $2,446,227Liabilities 2011: $224,703Net Assets 2011: $2,221,5242011Assets 2012: $2,723,444Liabilities 2012: $246,770Net Assets 2012: $2,476,6742012Assets 2013: $3,028,296Liabilities 2013: $262,958Net Assets 2013: $2,765,3382013Assets 2014: $3,210,029Liabilities 2014: $262,684Net Assets 2014: $2,947,3452014Assets 2015: $3,250,311Liabilities 2015: $259,545Net Assets 2015: $2,990,7662015Assets 2016: $3,325,436Liabilities 2016: $236,523Net Assets 2016: $3,088,9132016Assets 2017: $3,478,896Liabilities 2017: $289,759Net Assets 2017: $3,189,1372017Assets 2018: $3,310,553Liabilities 2018: $244,317Net Assets 2018: $3,066,2362018Assets 2019: $3,564,723Liabilities 2019: $320,934Net Assets 2019: $3,243,7892019Assets 2020: $3,626,128Liabilities 2020: $275,576Net Assets 2020: $3,350,5522020Assets 2021: $3,684,551Liabilities 2021: $253,582Net Assets 2021: $3,430,9692021Assets 2022: $3,080,598Liabilities 2022: $87,110Net Assets 2022: $2,993,4882022Assets 2023: $3,250,776Liabilities 2023: $82,027Net Assets 2023: $3,168,7492023Assets 2024: $3,297,191Liabilities 2024: $83,142Net Assets 2024: $3,214,0492024

Highlighted filing

2017

Assets$3,478,896
Liabilities$289,759
Net Assets$3,189,137
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $426,7252010Expenses 2011: $520,8762011Expenses 2012: $578,0632012Revenue 2013: $811,709Expenses 2013: $642,386Net Income 2013: $169,3232013Revenue 2014: $895,684Expenses 2014: $716,451Net Income 2014: $179,2332014Revenue 2015: $888,185Expenses 2015: $783,239Net Income 2015: $104,9462015Revenue 2016: $861,114Expenses 2016: $798,812Net Income 2016: $62,3022016Revenue 2017: $764,696Expenses 2017: $752,630Net Income 2017: $12,0662017Revenue 2018: $890,612Expenses 2018: $831,941Net Income 2018: $58,6712018Revenue 2019: $978,666Expenses 2019: $945,934Net Income 2019: $32,7322019Revenue 2020: $781,177Expenses 2020: $793,425Net Income 2020: -$12,2482020Revenue 2021: $838,966Expenses 2021: $790,897Net Income 2021: $48,0692021Revenue 2022: $794,143Expenses 2022: $852,725Net Income 2022: -$58,5822022Revenue 2023: $827,088Expenses 2023: $872,098Net Income 2023: -$45,0102023Revenue 2024: $842,402Expenses 2024: $906,983Net Income 2024: -$64,5812024

Highlighted filing

2017

Revenue$764,696
Expenses$752,630
Net Income$12,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$871,490
Mission and Program Overview

Mission

The mission of the Houston Heights Association is to foster a sense of community among the diverse segments of the neighborhood by:Being a proactive leader in planning neighborhood progress and solving neighborhood problems, serving as a constructive force to promote, foster, encourage, and sponsor the rehabilitation and restoration of historically significant homes and buildings and to promote Houston Heights as the best and most livable historic neighborhood in the Houston metropolitan area; maintaining, improving and beautifying parks, streets, walkways, public buildings, and vacant and underdeveloped areas; promoting and fostering friendship, goodwill, and community spirit, mobilizing Heights talent and resources, including other area organizations, to combat community deterioration and meet neighborhood needs; and educating, informing and empowering the entire populace concerning the community to enhance involvement in neighborhood progress and promote good citizenship in an atmos

Houston Heights Association (HHA) fosters a sense of community by being a proactive leader in planning neighborhood progress, sponsoring the rehabilitation of historically significant buildings, maintaining parks/walkways, and promoting friendship/community spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,550,968$1,687,958▲ $136,990
Land, Buildings, and Equipment, Net$1,328,784$1,253,505▼ $75,279
Cash and Non-Interest-Bearing Accounts$411,796$508,107▲ $96,311
Prepaid Expenses and Deferred Charges$33,888$29,326▼ $4,562
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,325,436$3,478,896▲ $153,460
Other Assets Total-$0-
Liabilities
Deferred Revenue$217,460$265,070▲ $47,610
Accounts Payable and Accrued Expenses$19,063$24,689▲ $5,626
Total Liabilities$236,523$289,759▲ $53,236
Net Assets / Fund Balance
Unrestricted Net Assets$3,076,223$3,173,288▲ $97,065
Temporarily Rstr Net Assets$12,690$15,849▲ $3,159
Total Net Assets Fund Balance$3,088,913$3,189,137▲ $100,224
Total Liabilities and Net Assets / Fund Balance$3,325,436$3,478,896▲ $153,460

Asset Categories

AssetBook ValueDepreciationBasis
Land$841,066-$841,066
Buildings$366,958$268,386$635,344
Equipment$45,481$260,830$306,311
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill BaldwinPresident
Angela DewreeDirector
Carol WelterDirector
Heather WilliamsDirector
Kevin ChenevertDirector
Neal CannonDirector
Rich AnhornDirector
Robert WoodsDirector
Allison WittSecretary
Matt BedingfieldTreasurer
Mark WilliamsonVP Comm. Affair
Laura MenefeeVP Comm. Relat
Sharon DearmanVP Communicat
Damian OgierVP Fin & Operat
Danae StephensonVP Fundraising
Kenny TerrellVP Fundraising
Jim BennettVP Properties
Revenue and Support

Revenue Composition

Contributions and Grants
$167,488
Program Service Revenue
$567,296
Investment Income
$62,328
Other Revenue
$-32,416
All Other Contributions
$77,355
Change in Net Assets
$12,066

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table125$32,478Sales proceeds
Total Noncash Contributions125$32,478-

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,696
Revenue Not Reported on Form 990
$162,474
Total Revenue per Audited Statements
$927,170
Total Revenue per Form 990
$764,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,301
Grants and Similar Amounts Paid$4,329
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$310,696$30,494-$341,190
Depreciation Depletion$75,277--$75,277
All Other Expenses$20,257$3,721-$23,978
Information Technology$18,758--$18,758
Office Expenses$3,155$15,440-$18,595
Fees for Service Investment Mgmnt Fees-$13,499-$13,499
Other Expenses$12,335--$12,335
Fees for Services Accounting-$10,903-$10,903
Grants to Domestic Individuals$4,329--$4,329
Insurance-$4,079-$4,079
Fees for Services Legal-$1,518-$1,518
Conferences and Meetings$467--$467
Total Functional Expenses$672,976$79,654$0$752,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$826,946
Expenses per Audited Statements$752,630
Total Expenses per Form 990$752,630
Expenses Not Reported on Form 990$74,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,794
Fundraising Gross Income$74,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Home$117,256$74,378$53,359$21,019
Total Events$117,256$74,378$106,794$-32,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There are various levels of membership related to amount of dues. Each member has one vote to elect members of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form is reviewed by the Treasurer and transmitted to each Board Member by email prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A questionnaire is sent to all applicable individuals at the end of the year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Heights Association
EIN
74-1854299
Phone
7138684727
Address
107 West 12th Street, Houston, TX 77008

Signing Officer

Name
Bill Baldwin
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Baldwin
Formed
1973
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
250

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct donor benefit $74316”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct donor benefit $74316”

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IRS990/Desc0Houston Heights Association's (the Association) purpose is to promote and sponsor the rehabilitation and restoration of historically significant homes and buildings, as well as maintenance or improvement of parks and streets, and to promote commerce and education in the geographical area of Houston, Texas known as The Heights. The Association's projects include:Parks & Fire Station Maintenance - HHA maintains two parks on Heights Boulevard and historic City Hall & Fire Station.Constable Program - HHA coordinates with county constables to provide additional patrols of the area to increase neighborhood security.Boulevard Beautification - HHA maintains the esplanade and trees on Heights Boulevard.Awards, Education Committee, Land Use, Holiday Food Baskets, Crime & Security: Houston Heights Association (HHA)annually recognizes community improvement structures and outstanding volunteers, publicizes school activities and achievements, awards classroom grants to neighborhood schools, promotes deed restrictions, code enforcement and historic preservation, purchases and assembles food baskets for needy families, and promotes a safe neighborhood by sponsoring a police protection program to provide enhanced security with constable patrols.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Properties
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Communicat
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Comm. Relat
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Fin & Operat
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Comm. Affair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/MissionDesc0The mission of the Houston Heights Association is to foster a sense of community among the diverse segments of the neighborhood by:Being a proactive leader in planning neighborhood progress and solving neighborhood problems, serving as a constructive force to promote, foster, encourage, and sponsor the rehabilitation and restoration of historically significant homes and buildings and to promote Houston Heights as the best and most livable historic neighborhood in the Houston metropolitan area; maintaining, improving and beautifying parks, streets, walkways, public buildings, and vacant and underdeveloped areas; promoting and fostering friendship, goodwill, and community spirit, mobilizing Heights talent and resources, including other area organizations, to combat community deterioration and meet neighborhood needs; and educating, informing and empowering the entire populace concerning the community to enhance involvement in neighborhood progress and promote good citizenship in an atmos
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IRS990/OtherExpensesGrp/Desc2Education committee
IRS990/OtherExpensesGrp/Desc3Newsletters
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,478,896
Liabilities
$289,759
Net assets
$3,189,137
Revenue
$764,696
Expenses
$752,630
Net income
$12,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.08$3.21$0.84$0.91$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.08$3.17$0.83$0.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.09$2.99$0.79$0.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.25$3.43$0.84$0.79$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.28$3.35$0.78$0.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.32$3.24$0.98$0.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.24$3.07$0.89$0.83$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.29$3.19$0.76$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.24$3.09$0.86$0.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.26$2.99$0.89$0.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.26$2.95$0.90$0.72$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.26$2.77$0.81$0.64$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.25$2.48$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.22$2.22$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.14$2.06$0.43
Peer Organizations

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