Civic Intelligence

Uptown Houston Association

990 • Fiscal year 2013 • EIN 74-1914915

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 18, 2014

Organization ProfileN/A
1980 Post Oak Blvd Suite 158077056
Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

245%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$53,387

Up $37,914 (+245%) from 2012

Net Assets

Up

$52,003

Up $36,530 (+236%) from 2012

Liabilities

Up

$1,384

Up $1,384 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$326,265

Up $224,714 (+221%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2011: $17,724Liabilities 2011: $0Net Assets 2011: $17,7242011Assets 2012: $15,473Liabilities 2012: $0Net Assets 2012: $15,4732012Assets 2013: $53,387Liabilities 2013: $1,384Net Assets 2013: $52,0032013Assets 2014: $6,239Liabilities 2014: $1,076Net Assets 2014: $5,1632014Assets 2015: $47,838Liabilities 2015: $1,419Net Assets 2015: $46,4192015Assets 2016: $62,247Liabilities 2016: $322Net Assets 2016: $61,9252016Assets 2017: $94,996Liabilities 2017: $0Net Assets 2017: $94,9962017Assets 2018: $155,670Liabilities 2018: $0Net Assets 2018: $155,6702018Assets 2019: $26,222Liabilities 2019: $1,703Net Assets 2019: $24,5192019Assets 2020: $179,359Liabilities 2020: $0Net Assets 2020: $179,3592020Assets 2021: $124,715Liabilities 2021: $0Net Assets 2021: $124,7152021Assets 2022: $88,268Liabilities 2022: $0Net Assets 2022: $88,2682022Assets 2023: $102,359Liabilities 2023: $0Net Assets 2023: $102,3592023Assets 2024: $170,077Liabilities 2024: $0Net Assets 2024: $170,0772024Assets 2025: $215,300Liabilities 2025: $2,079Net Assets 2025: $213,2212025

Highlighted filing

2013

Assets$53,387
Liabilities$1,384
Net Assets$52,003
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $24,507Expenses 2011: $24,985Net Income 2011: -$4782011Revenue 2012: $99,300Expenses 2012: $101,551Net Income 2012: -$2,2512012Expenses 2013: $326,2652013Revenue 2014: $907,739Expenses 2014: $954,579Net Income 2014: -$46,8402014Revenue 2015: $1,000,437Expenses 2015: $959,181Net Income 2015: $41,2562015Revenue 2016: $1,164,840Expenses 2016: $1,149,334Net Income 2016: $15,5062016Revenue 2017: $1,243,335Expenses 2017: $1,210,264Net Income 2017: $33,0712017Revenue 2018: $1,188,170Expenses 2018: $1,127,496Net Income 2018: $60,6742018Revenue 2019: $1,260,305Expenses 2019: $1,391,456Net Income 2019: -$131,1512019Revenue 2020: $1,450,535Expenses 2020: $1,295,695Net Income 2020: $154,8402020Revenue 2021: $907,651Expenses 2021: $962,295Net Income 2021: -$54,6442021Revenue 2022: $970,160Expenses 2022: $1,006,607Net Income 2022: -$36,4472022Revenue 2023: $1,212,691Expenses 2023: $1,198,600Net Income 2023: $14,0912023Revenue 2024: $1,221,221Expenses 2024: $1,153,503Net Income 2024: $67,7182024Revenue 2025: $1,329,357Expenses 2025: $1,286,213Net Income 2025: $43,1442025

Highlighted filing

2013

Revenue-
Expenses$326,265
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$362,795
Mission and Program Overview

Mission

To improve the quality of life and support the business community in the uptown houston area.

Major Activities

Activity 2
Hcid traffic operations support/security
Filing and Contact Details

Filer

EIN
74-1914915
Raw XML Appendix320 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
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IRS990/Activity2/Expense0230373
IRS990/Activity2/Revenue0269000
IRS990/ActivityOrMissionDescription0TO IMPROVE THE QUALITY OF LIFE IN THE UPTOWN HOUSTON AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine101980 POST OAK BLVD SUITE 1580
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077056
IRS990/AllOtherExpenses/ManagementAndGeneral0388
IRS990/AllOtherExpenses/Total0388
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IRS990/Form990PartVIISectionA/NamePerson2ED LESTER
IRS990/Form990PartVIISectionA/NamePerson3LOUIS D SKLAR
IRS990/Form990PartVIISectionA/NamePerson4MARWAN ATALLA-OUT OF COUNTRY
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title7MANAGER
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IRS990/GrantsToIndividuals00
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IRS990/GrossReceipts0362795
IRS990/GroupReturnForAffiliates00
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IRS990/MoreThan5000KToOrganizations00
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IRS990/NetAssetsOrFundBalancesEOY052003
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IRS990/OtherExpenses/Description2BUSINESS PROMOTIONAL ME
IRS990/OtherExpenses/Description3OTHER EXPENSE - TRAFFIC
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0HCID TRAFFIC OPERATIONS SUPPORT - THE HARRIS COUNTY IMPROVEMENT DISTRICT HAS HISTORICALLY PROVIDED TRAFFIC MANAGEMENT AND SAFETY PATROL SERVICES FOR THE AREA. THESE SERVICES ARE COORDINATED AND PROVIDED BY RETIRED AND/OR OFF-DUTY OFFICERS. EFFECTIVE 1/1/2013, THE OFFICERS WERE TRANSFERRED TO THE UPTOWN HOUSTON ASSOCIATION AS PART-TIME EMPLOYEES. THE DISTRICT NOW FUNDS THE ORGANIZATIONS TO PAY THE OFFICER'S SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation1IN JANUARY 2013, THE ORGANIZATION BEGAN PROVIDING SECURITY TO THE UPTOWN DISTRICTS AND BEGAN PAYING WAGES. W2'S WERE ISSUED FOR CALENDAR YEAR 2013.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MANAGER PRIOR TO FILING OF THE RETURN. COPIES OF THE RETURN ARE PRESENTED TO THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT PAY SALARIES TO THE PRESIDENT OR THE MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebSite0N/A
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IRS990/YearFormation01975
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0741914915
ReturnHeader/Filer/Name/BusinessNameLine10UPTOWN HOUSTON ASSOCIATION
ReturnHeader/Filer/NameControl0UPTO
ReturnHeader/Filer/Phone07136212011
ReturnHeader/Filer/USAddress/AddressLine101980 POST OAK BLVD SUITE 1580
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077056
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0JOHN R BREEDING
ReturnHeader/Officer/Phone07136212011
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-18
ReturnHeader/PreparerFirm/EIN0752393478
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITLEY PENN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 GULF FREEWAY STE 226
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEXAS CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077591
ReturnHeader/Preparer/Name0LYDIA INABA COOK
ReturnHeader/Preparer/Phone04099484406
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T11:06:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,387
Liabilities
$1,384
Net assets
$52,003
Revenue
-
Expenses
$326,265
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$1.33$1.29$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.22$1.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.21$1.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.97$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.91$0.96$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.45$1.30$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$1.26$1.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.19$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.24$1.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.16$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.00$0.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.91$0.95$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.02$0.02$0.00