Civic Intelligence

Houston Downtown Improvement Inc.

990 • Fiscal year 2015 • EIN 74-2194786

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 31, 2016

Organization ProfileN/A
912 Prairie StreetHouston, TX 77002

(713) 658-8938

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$22,239

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$78,142

Down $47,305 (-38%) from 2014

Net Assets

Down

-$4,383

Down $28,336 (-118%) from 2014

Liabilities

Down

$82,525

Down $18,969 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Up

$296,437

Up $29,109 (+11%) from 2014

Expenses

Up

$324,773

Up $5,787 (+1.8%) from 2014

Net Income

Up

-$28,336

Up $23,322 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $170,474Liabilities 2011: $40,516Net Assets 2011: $129,9582011Assets 2012: $149,883Liabilities 2012: $60,028Net Assets 2012: $89,8552012Assets 2013: $151,329Liabilities 2013: $75,718Net Assets 2013: $75,6112013Assets 2014: $125,447Liabilities 2014: $101,494Net Assets 2014: $23,9532014Assets 2015: $78,142Liabilities 2015: $82,525Net Assets 2015: -$4,3832015Assets 2016: $159,144Liabilities 2016: $42,338Net Assets 2016: $116,8062016Assets 2017: $262,576Liabilities 2017: $46,304Net Assets 2017: $216,2722017Assets 2018: $347,281Liabilities 2018: $30,387Net Assets 2018: $316,8942018Assets 2019: $380,788Liabilities 2019: $42,523Net Assets 2019: $338,2652019Assets 2020: $156,449Liabilities 2020: $12,512Net Assets 2020: $143,9372020Assets 2021: $159,720Liabilities 2021: $5,980Net Assets 2021: $153,7402021Assets 2022: $393,533Liabilities 2022: $75Net Assets 2022: $393,4582022Assets 2023: $504,209Liabilities 2023: $16,484Net Assets 2023: $487,7252023Assets 2024: $786,340Liabilities 2024: $7,315Net Assets 2024: $779,0252024

Highlighted filing

2015

Assets$78,142
Liabilities$82,525
Net Assets-$4,383
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $289,473Expenses 2011: $320,232Net Income 2011: -$30,7592011Revenue 2012: $285,239Expenses 2012: $325,342Net Income 2012: -$40,1032012Revenue 2013: $297,001Expenses 2013: $308,725Net Income 2013: -$11,7242013Revenue 2014: $267,328Expenses 2014: $318,986Net Income 2014: -$51,6582014Revenue 2015: $296,437Expenses 2015: $324,773Net Income 2015: -$28,3362015Revenue 2016: $380,064Expenses 2016: $258,875Net Income 2016: $121,1892016Revenue 2017: $366,954Expenses 2017: $267,488Net Income 2017: $99,4662017Revenue 2018: $486,559Expenses 2018: $540,511Net Income 2018: -$53,9522018Revenue 2019: $411,885Expenses 2019: $390,514Net Income 2019: $21,3712019Revenue 2020: $2,020Expenses 2020: $196,348Net Income 2020: -$194,3282020Revenue 2021: $16,360Expenses 2021: $6,557Net Income 2021: $9,8032021Revenue 2022: $306,205Expenses 2022: $66,487Net Income 2022: $239,7182022Revenue 2023: $176,779Expenses 2023: $82,512Net Income 2023: $94,2672023Revenue 2024: $383,750Expenses 2024: $92,450Net Income 2024: $291,3002024

Highlighted filing

2015

Revenue$296,437
Expenses$324,773
Net Income-$28,336
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 31, 2016
Return Version
2014v6.0
Gross Receipts
$296,437
Mission and Program Overview

Mission

The purpose of Houston Downtown Improvement, Inc. is to develop and maintain an effective force to improve the quality of life for all people involved in any way with the area of downtown Houston, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$66,286-
Accounts Receivable$51,286$0▼ $51,286
Cash and Non-Interest-Bearing Accounts$74,161$11,856▼ $62,305
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$125,447$78,142▼ $47,305
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$101,494$44,655▼ $56,839
Other Liabilities-$37,870-
Total Liabilities$101,494$82,525▼ $18,969
Net Assets / Fund Balance
Unrestricted Net Assets$23,953$-4,383▼ $28,336
Total Net Assets Fund Balance$23,953$-4,383▼ $28,336
Total Liabilities and Net Assets / Fund Balance$125,447$78,142▼ $47,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$29,204$29,204
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathryn McNielPresident & CEOPT$22,239$22,239

Board Members and Trustees

NameTitle
Perryn LeechChairman
John BreckenridgeVice Chair/Secr
Barry MandelDirector
CC ConnerDirector
David GreissDirector
David HaltomDirector
Drew DixonDirector
Holly Clapham-RosenowDirector
Jim NelsonDirector
Julie JohnsonDirector
June ChristensenDirector
Kelly KindredDirector
Kelser McMillerDirector
Mario ArizaDirector
Mark HansonDirector
Michael MassaDirector
Robert M EuryDirector
Robert Scott AllenDirector
Sarah RothenbergDirector
Sharon AdamsDirector
Susan ElmoreDirector
Terri AdamsDirector
Terri DiRaddoDirector
Dean GladdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,424
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$66,424
Change in Net Assets
$-28,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,437
Revenue Not Reported on Form 990
$4,150
Total Revenue per Audited Statements
$300,587
Total Revenue per Form 990
$296,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$142,000$35,500-$177,500
Fees for Services Accounting-$9,700-$9,700
Insurance$3,748$937-$4,685
Information Technology$1,178$295-$1,473
Other Expenses$1,000--$1,000
Office Expenses$654$164-$818
Total Functional Expenses$278,177$46,596$0$324,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$328,923
Expenses per Audited Statements$324,773
Total Expenses per Form 990$324,773
Expenses Not Reported on Form 990$4,150
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Theater District Houston$37,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Certified Public Accountants prepare Form 990 and electronic copies are forwarded to all Board members for comment, after which an officer signs and mails the tax return.”

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

“Disclosure statements are requested annually.”

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

“Governing documents and financial statements are made available to members of the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Downtown Improvement Inc
EIN
74-2194786
Phone
7136588938
Address
912 Prairie Street, Houston, TX 77002

Signing Officer

Name
Dean Gladden
Title
Treasurer
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn McNiel
Formed
1981
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
24
Employees
0
Volunteers
15

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24President & CEO
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IRS990/OtherExpensesGrp/Desc2Community outreach
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,142
Liabilities
$82,525
Net assets
-$4,383
Revenue
$296,437
Expenses
$324,773
Net income
-$28,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.07$7.79$3.84$0.92$2.91
2023Summary only. Only limited summary data is available for this year.$5.04$0.16$4.88$1.77$0.83$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.93$3.06$0.66$2.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.06$1.54$0.16$0.07$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.13$1.44$0.02$1.96$1.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.43$3.38$4.12$3.91$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.30$3.17$4.87$5.41$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.46$2.16$3.67$2.67$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.42$1.17$3.80$2.59$1.21
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.83$0.04$2.96$3.25$0.28
2014Summary only. Only limited summary data is available for this year.$1.25$1.01$0.24$2.67$3.19$0.52
2013Summary only. Only limited summary data is available for this year.$1.51$0.76$0.76$2.97$3.09$0.12
2012Summary only. Only limited summary data is available for this year.$1.50$0.60$0.90$2.85$3.25$0.40
2011Summary only. Only limited summary data is available for this year.$1.70$0.41$1.30$2.89$3.20$0.31