Civic Intelligence

Uptown Houston Association

990 • Fiscal year 2019 • EIN 74-1914915

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 11, 2020

Organization ProfileN/A
1980 Post Oak Blvd No 1700Houston, TX 77056

(713) 621-2011

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-10%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$26,222

Down $129,448 (-83%) from 2018

Net Assets

Down

$24,519

Down $131,151 (-84%) from 2018

Liabilities

Up

$1,703

Up $1,703 from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin10th percentile

Revenue

Up

$1,260,305

Up $72,135 (+6.1%) from 2018

Expenses

Up

$1,391,456

Up $263,960 (+23%) from 2018

Net Income

Down

-$131,151

Down $191,825 (-316%) from 2018

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

2019

Assets$26,222
Liabilities$1,703
Net Assets$24,519
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$1,260,305
Expenses$1,391,456
Net Income-$131,151
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,260,305
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,670$24,519▼ $131,151
Cash and Non-Interest-Bearing Accounts$148,827$20,713▼ $128,114
Accounts Receivable$5,509$5,509→ $0
Prepaid Expenses and Deferred Charges$1,334--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$155,670$26,222▼ $129,448
Liabilities
Other Liabilities$0$1,703▲ $1,703
Total Liabilities$0$1,703▲ $1,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,670$24,519▼ $131,151
Total Liabilities and Net Assets / Fund Balance$155,670$26,222▼ $129,448
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
John R BreedingPresident
Giorgio BorlenghiDirector
Louis S SklarDirector
Raymond BrochsteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,260,000
Investment Income
$305
Other Revenue
$0
Change in Net Assets
$-131,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,301,529
Other Expenses$89,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,063--$1,199,063
Payroll Taxes$102,466--$102,466
Fees for Services Accounting-$1,050-$1,050
Other Expenses$30,972$116-$116
All Other Expenses-$50-$50
Total Functional Expenses$1,378,676$12,780$0$1,391,456
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$1,703
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 11B

“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

Filer Name
Uptown Houston Association
EIN
74-1914915
Phone
7136212011
Address
1980 POST OAK BLVD NO 1700, HOUSTON, TX 77056

Signing Officer

Name
John R Breeding
Title
President
Phone
7136212011
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Breeding
Formed
1975
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
120
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4B

“Due to construction in the uptown houston area during the current fiscal year, the association was unable to provide the annual uptown holiday lighting event. However, the association does plan to host the event during the next fiscal year, pending any future construction projects in the uptown houston area.”

Raw XML Appendix291 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO CONSTRUCTION IN THE UPTOWN HOUSTON AREA DURING THE CURRENT FISCAL YEAR, THE ASSOCIATION WAS UNABLE TO PROVIDE THE ANNUAL UPTOWN HOLIDAY LIGHTING EVENT. HOWEVER, THE ASSOCIATION DOES PLAN TO HOST THE EVENT DURING THE NEXT FISCAL YEAR, PENDING ANY FUTURE CONSTRUCTION PROJECTS IN THE UPTOWN HOUSTON AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2THE ORGANIZATION DOES NOT PAY SALARIES TO THE PRESIDENT OR THE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GULF FREEWAY STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077591
ReturnHeader/PreparerPersonGrp/PhoneNum04099484406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYDIA INABA COOK
ReturnHeader/ReturnTs02020-02-13T16:03:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,222
Liabilities
$1,703
Net assets
$24,519
Revenue
$1,260,305
Expenses
$1,391,456
Net income
-$131,151
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