Civic Intelligence

Uptown Houston Association

990 • Fiscal year 2014 • EIN 74-1914915

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
1980 Post Oak Blvd Suite 158077056

(713) 621-2011

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-5.2%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

202%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$6,239

Down $47,148 (-88%) from 2013

Net Assets

Down

$5,163

Down $46,840 (-90%) from 2013

Liabilities

Down

$1,076

Down $308 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin20th percentile

Revenue

$907,739

No earlier filing loaded for comparison.

Expenses

Up

$954,579

Up $628,314 (+193%) from 2013

Net Income

-$46,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$6,239
Liabilities$1,076
Net Assets$5,163
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$907,739
Expenses$954,579
Net Income-$46,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$907,739
Mission and Program Overview

Mission

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

To improve the quality of life in the uptown houston area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,003$5,163▼ $46,840
Accounts Receivable$934$3,792▲ $2,858
Cash and Non-Interest-Bearing Accounts$52,453$2,447▼ $50,006
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$53,387$6,239▼ $47,148
Liabilities
Other Liabilities$1,384$1,076▼ $308
Total Liabilities$1,384$1,076▼ $308
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,003$5,163▼ $46,840
Total Liabilities and Net Assets / Fund Balance$53,387$6,239▼ $47,148
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John R BreedingPresident
Giorgio BorlenghiVice-chairman
Ed BoddeDirector
Ed LesterDirector
George D ShahadiDirector
Joseph W PeacockDirector
Josephine AbercrombieDirector
Louis S SklarDirector
Martin DebrovnerDirector
Marwan Atalla-out of CountryDirector
Raymond BrochsteinDirector
Shannon DanielsManager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$907,739
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,436
Other Expenses$188,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,232--$694,232
Payroll Taxes$72,204--$72,204
Office Expenses-$7,972-$7,972
Other Expenses$7,144$20,845-$7,144
Fees for Services Accounting-$1,270-$1,270
All Other Expenses-$307-$307
Total Functional Expenses$924,185$30,394$0$954,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 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.”

Form 990, Part VI, Section B, Line 15

“The organization does not pay salaries to the president or the manager.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-1914915
Phone
7136212011

Signing Officer

Name
John R Breeding
Title
President
Phone
7136212011
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Breeding
Formed
1975
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
157
Volunteers
0

Preparer

Preparer
Lydia Inaba Cook
Phone
4099484406
Raw XML Appendix344 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PAY SALARIES TO THE PRESIDENT OR THE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0924185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0954579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01384
IRS990/TotalLiabilitiesEOYAmt01076
IRS990/TotalLiabilitiesGrp/BOYAmt01384
IRS990/TotalLiabilitiesGrp/EOYAmt01076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0924185
IRS990/TotalProgramServiceRevenueAmt0907739
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0907739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101980 POST OAK BLVD SUITE 1580
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077056
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R BREEDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136212011
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10UPTOWN HOUSTON ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UPTO
ReturnHeader/Filer/EIN0741914915
ReturnHeader/Filer/PhoneNum07136212011
ReturnHeader/Filer/USAddress/AddressLine101980 POST OAK BLVD SUITE 1580
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 GULF FREEWAY STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TEXAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077591
ReturnHeader/PreparerPersonGrp/PhoneNum04099484406
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYDIA INABA COOK
ReturnHeader/ReturnTs02015-02-13T08:57:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,239
Liabilities
$1,076
Net assets
$5,163
Revenue
$907,739
Expenses
$954,579
Net income
-$46,840
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