Civic Intelligence

Houston Gulf Coast Area Business Roundtable

990 • Fiscal year 2020 • EIN 74-1919461

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

Organization ProfileWWW.HOUBRT.COM
5213 Center StreetPasadena, TX 77505

(713) 645-0923

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

57%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$139,713

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

140%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

111%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$622,571

Up $363,550 (+140%) from 2019

Net Assets

Up

$556,524

Up $299,775 (+117%) from 2019

Liabilities

Up

$66,047

Up $63,775 (+2807%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$523,488

Up $275,242 (+111%) from 2019

Expenses

Down

$223,713

Down $8,378 (-3.6%) from 2019

Net Income

Up

$299,775

Up $283,620 (+1756%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2011: $242,895Liabilities 2011: $0Net Assets 2011: $242,8952011Assets 2012: $201,744Liabilities 2012: $0Net Assets 2012: $201,7442012Assets 2013: $245,559Liabilities 2013: $0Net Assets 2013: $245,5592013Assets 2014: $229,634Liabilities 2014: $0Net Assets 2014: $229,6342014Assets 2015: $225,380Liabilities 2015: $0Net Assets 2015: $225,3802015Assets 2016: $199,319Liabilities 2016: $0Net Assets 2016: $199,3192016Assets 2017: $250,630Liabilities 2017: $0Net Assets 2017: $250,6302017Assets 2018: $242,452Liabilities 2018: $0Net Assets 2018: $242,4522018Assets 2019: $259,021Liabilities 2019: $2,272Net Assets 2019: $256,7492019Assets 2020: $622,571Liabilities 2020: $66,047Net Assets 2020: $556,5242020Assets 2021: $766,689Liabilities 2021: $35,996Net Assets 2021: $730,6932021Assets 2022: $885,283Liabilities 2022: $35,564Net Assets 2022: $849,7192022Assets 2023: $707,162Liabilities 2023: $2,260Net Assets 2023: $704,9022023Assets 2024: $672,464Liabilities 2024: $5,534Net Assets 2024: $666,9302024

Highlighted filing

2020

Assets$622,571
Liabilities$66,047
Net Assets$556,524
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $731,526Expenses 2011: $227,897Net Income 2011: $503,6292011Revenue 2012: $511,997Expenses 2012: $416,431Net Income 2012: $95,5662012Revenue 2013: $499,513Expenses 2013: $500,286Net Income 2013: -$7732013Revenue 2014: $761,558Expenses 2014: $522,050Net Income 2014: $239,5082014Revenue 2015: $578,307Expenses 2015: $556,895Net Income 2015: $21,4122015Revenue 2016: $531,653Expenses 2016: $629,868Net Income 2016: -$98,2152016Revenue 2017: $798,640Expenses 2017: $548,607Net Income 2017: $250,0332017Revenue 2018: $548,998Expenses 2018: $236,017Net Income 2018: $312,9812018Revenue 2019: $248,246Expenses 2019: $232,091Net Income 2019: $16,1552019Revenue 2020: $523,488Expenses 2020: $223,713Net Income 2020: $299,7752020Revenue 2021: $440,367Expenses 2021: $266,198Net Income 2021: $174,1692021Revenue 2022: $435,951Expenses 2022: $316,925Net Income 2022: $119,0262022Revenue 2023: $253,637Expenses 2023: $376,067Net Income 2023: -$122,4302023Revenue 2024: $484,126Expenses 2024: $403,976Net Income 2024: $80,1502024

Highlighted filing

2020

Revenue$523,488
Expenses$223,713
Net Income$299,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.0
Gross Receipts
$643,310
Mission and Program Overview

Mission

To develop, share and promote best practices that improve industry performance in areas of safety, health, environment, workforce skills, work quality, productivity and costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$44,613$376,555▲ $331,942
Savings and Temporary Cash Investments$108,208$124,372▲ $16,164
Cash and Non-Interest-Bearing Accounts$106,200$108,215▲ $2,015
Total Assets$259,021$622,571▲ $363,550
Other Assets Total-$13,429-
Liabilities
Accounts Payable and Accrued Expenses$432$36,064▲ $35,632
Other Liabilities$1,840$29,983▲ $28,143
Total Liabilities$2,272$66,047▲ $63,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,749$556,524▲ $299,775
Total Net Assets Fund Balance$256,749$556,524▲ $299,775
Total Liabilities and Net Assets / Fund Balance$259,021$622,571▲ $363,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$54,501$54,501
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Willie WellsExecutive DiFT$139,713$139,713

Board Members and Trustees

NameTitle
Lloyd JohnsonChairperson/
Richard BassVice Chairpe
Diana GonzalesMember at La
Mike FippsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$498,824
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$24,657
Change in Net Assets
$299,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,080
Other Expenses$58,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,713$13,752-$153,465
Occupancy-$24,748-$24,748
Fees for Services Accounting-$14,000-$14,000
Payroll Taxes$10,563$1,052-$11,615
Information Technology-$7,021-$7,021
Insurance-$2,757-$2,757
Other Expenses-$650-$650
Office Expenses-$622-$622
All Other Expenses-$411-$411
Conferences and Meetings$194--$194
Total Functional Expenses$150,470$73,243$0$223,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,829
Fundraising Direct Expenses$119,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Psm Audits$97,784$97,784$88,880$8,904
Golf Event$46,045$46,045$28,337$17,708
Total Events$143,829$143,829$117,217$26,612
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$29,505
Payroll Liabilities$478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The executive director will review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Gulf Coast Area
EIN
74-1919461
Phone
7136450923
Address
5213 CENTER STREET, PASADENA, TX 77505
Doing Business As
Houston Business Roundtable

Signing Officer

Name
Willie Wells
Title
Executive Director
Phone
7136450923
Signed
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Wells
Formed
1973
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
600

Preparer

Firm
Km&l LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
Katie E Cadenhead
Phone
9792974075
Raw XML Appendix311 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/ProgSrvcAccomActy2Grp/Desc0HBR CONDUCTS A PROCESS MANAGEMENT SYSTEM AUDIT PROGRAM TO COMPLY WITH OSHA REGULATIONS AND STANDARDS. CONTRACT MEMBER COMPANIES UTILIZE A THIRD PARTY CONTRACTOR TO CONDUCT NON-SITE SPECIFIC AUDITS OF THEIR SAFETY PROGRAMS, THEREFORE REDUCING REDUNDANCY AND COST. THE AUDITOR PROVIDES CORRECTIVE ACTION FEEDBACK TO FACILITATE RAISING THE LEVEL OF SAFETY FOR ALL CONTRACTORS.
IRS990/ProgSrvcAccomActy3Grp/Desc0HBR SPONSORS MONTHLY FORUMS, SEMINARS, WORKSHOPS, AND COMMITTEE MEETINGS. THE PURPOSE OF THESE EVENTS IS TO: SHARE BEST PRACTICES AND INDUSTRY DEVELOPMENTS, DEVELOP PROGRAMS THAT DIRECTLY BENEFIT THE INDUSTRY, SHARE IDEAS TO REDUCE CONSTRUCTION AND MAINTENANCE COSTS, AND TO NETWORK AND COLLABORATE WITH PEERS ON KEY ISSUES THAT IMPACT OUR INDUSTRY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556524
IRS990/TotalReportableCompFromOrgAmt0139713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523488
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622571
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05213 CENTER STREET
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077505
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HOUBRT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07136450923
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON GULF COAST AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUSINESS ROUNDTABLE
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0741919461
ReturnHeader/Filer/PhoneNum07136450923
ReturnHeader/Filer/USAddress/AddressLine1Txt05213 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KM&L LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 WEST WAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077566
ReturnHeader/PreparerPersonGrp/PhoneNum09792974075
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE E CADENHEAD
ReturnHeader/ReturnTs02021-06-28T17:07:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,571
Liabilities
$66,047
Net assets
$556,524
Revenue
$523,488
Expenses
$223,713
Net income
$299,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.06$6.67$4.84$4.04$0.80
2023Detailed filing. Detailed filing data is available for this year.$7.07$0.02$7.05$2.54$3.76$1.22
2022Detailed filing. Detailed filing data is available for this year.$8.85$0.36$8.50$4.36$3.17$1.19
2021Detailed filing. Detailed filing data is available for this year.$7.67$0.36$7.31$4.40$2.66$1.74
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.66$5.57$5.23$2.24$3.00
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$2.48$2.32$0.16
2018Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$5.49$2.36$3.13
2017Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$7.99$5.49$2.50
2016Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$5.32$6.30$0.98
2015Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$5.78$5.57$0.21
2014Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$7.62$5.22$2.40
2013Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$5.00$5.00$0.01
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$5.12$4.16$0.96
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$7.32$2.28$5.04