Civic Intelligence

Central Houston Inc

990 • Fiscal year 2018 • EIN 76-0062145

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization ProfileWWW.CENTRALHOUSTON.ORG

View Organization Page

909 Fannin Suite 1650Houston, TX 77010

(713) 650-1470

Siviq Scores

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

Liabilities / Assets

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$161,790

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,329,851

Up $74,037 (+3.3%) from 2017

Net Assets

Up

$905,572

Up $66,478 (+7.9%) from 2017

Liabilities

Up

$1,424,279

Up $7,559 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Up

$1,098,699

Up $50,456 (+4.8%) from 2017

Expenses

Up

$1,032,221

Up $11,748 (+1.2%) from 2017

Net Income

Up

$66,478

Up $38,708 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,549,325Liabilities 2010: $778,004Net Assets 2010: $771,3212010Assets 2011: $1,640,081Liabilities 2011: $843,133Net Assets 2011: $796,9482011Assets 2012: $1,691,030Liabilities 2012: $931,960Net Assets 2012: $759,0702012Assets 2013: $1,987,863Liabilities 2013: $1,187,573Net Assets 2013: $800,2902013Assets 2014: $2,055,752Liabilities 2014: $1,235,522Net Assets 2014: $820,2302014Assets 2015: $1,791,384Liabilities 2015: $979,120Net Assets 2015: $812,2642015Assets 2016: $2,061,212Liabilities 2016: $1,249,888Net Assets 2016: $811,3242016Assets 2017: $2,255,814Liabilities 2017: $1,416,720Net Assets 2017: $839,0942017Assets 2018: $2,329,851Liabilities 2018: $1,424,279Net Assets 2018: $905,5722018Assets 2019: $2,089,157Liabilities 2019: $1,167,623Net Assets 2019: $921,5342019Assets 2020: $2,116,450Liabilities 2020: $1,052,389Net Assets 2020: $1,064,0612020Assets 2021: $4,282,425Liabilities 2021: $3,176,105Net Assets 2021: $1,106,3202021Assets 2022: $4,472,542Liabilities 2022: $3,265,014Net Assets 2022: $1,207,5282022Assets 2023: $4,083,798Liabilities 2023: $2,997,577Net Assets 2023: $1,086,2212023Assets 2024: $3,993,894Liabilities 2024: $2,854,198Net Assets 2024: $1,139,6962024

Highlighted filing

2018

Assets$2,329,851
Liabilities$1,424,279
Net Assets$905,572
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $763,942Expenses 2010: $748,804Net Income 2010: $15,1382010Revenue 2011: $817,533Expenses 2011: $791,906Net Income 2011: $25,6272011Revenue 2012: $763,182Expenses 2012: $801,060Net Income 2012: -$37,8782012Revenue 2013: $895,688Expenses 2013: $854,468Net Income 2013: $41,2202013Revenue 2014: $930,567Expenses 2014: $910,627Net Income 2014: $19,9402014Revenue 2015: $981,877Expenses 2015: $989,843Net Income 2015: -$7,9662015Revenue 2016: $940,157Expenses 2016: $941,097Net Income 2016: -$9402016Revenue 2017: $1,048,243Expenses 2017: $1,020,473Net Income 2017: $27,7702017Revenue 2018: $1,098,699Expenses 2018: $1,032,221Net Income 2018: $66,4782018Revenue 2019: $1,101,673Expenses 2019: $1,085,711Net Income 2019: $15,9622019Revenue 2020: $1,061,185Expenses 2020: $918,659Net Income 2020: $142,5262020Revenue 2021: $1,082,732Expenses 2021: $1,040,473Net Income 2021: $42,2592021Revenue 2022: $997,867Expenses 2022: $896,659Net Income 2022: $101,2082022Revenue 2023: $775,896Expenses 2023: $897,203Net Income 2023: -$121,3072023Revenue 2024: $955,159Expenses 2024: $901,684Net Income 2024: $53,4752024

Highlighted filing

2018

Revenue$1,098,699
Expenses$1,032,221
Net Income$66,478
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,098,699
Mission and Program Overview

Mission

Central houston is a visionary, action-oriented collaborator that sets the groundwork for urban vitality and continued growth to foster a thriving hub of commerce, culture, and living within downtown and the central city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$609,005$690,235▲ $81,230
Accounts Receivable$447,530$516,847▲ $69,317
Land, Buildings, and Equipment, Net$110,043$89,163▼ $20,880
Prepaid Expenses and Deferred Charges$27,018$7,157▼ $19,861
Cash and Non-Interest-Bearing Accounts$350$350→ $0
Total Assets$2,255,814$2,329,851▲ $74,037
Other Assets Total$1,061,868$1,026,099▼ $35,769
Liabilities
Other Liabilities$1,061,868$1,026,099▼ $35,769
Deferred Revenue$150,275$232,075▲ $81,800
Accounts Payable and Accrued Expenses$204,577$166,105▼ $38,472
Total Liabilities$1,416,720$1,424,279▲ $7,559
Net Assets / Fund Balance
Unrestricted Net Assets$839,094$905,572▲ $66,478
Total Net Assets Fund Balance$839,094$905,572▲ $66,478
Total Liabilities and Net Assets / Fund Balance$2,255,814$2,329,851▲ $74,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,744$253,757$260,501
Leasehold Improvements$44,092$165,973$210,065
Equipment$38,327$139,150$177,477
Other Assets Org$1,026,099--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert EuryPres & Exec. CommitteePT$116,839$44,951$161,790
Anita J DickAssist. SecretaryPT$47,455-$47,455

Board Members and Trustees

NameTitle
Alan R Buckwalter IllChair Emeritus
Anne TaylorChair Emeritus
David M McclanahanChair Emeritus
Douglas L FosheeChair Emeritus
Linnet F DeilyChair Emeritus
Scott M ProchazkaChairman
Jonathan BrinsdenVice Chairman
Amy ChronisDirector
Brenda BazanDirector
C Richard EverettDirector
Charles W Duncan JrDirector
Daron PeschelDirector
Dougal CameronDirector
Fred B GriffinDirector
Gerald GehmDirector
Hong OgleDirector
Jack SweeneyDirector
Jeffrey HildebrandDirector
Juan Sanchez MunozDirector
K Gregory ErwinDirector
Karl SternDirector
Laura EdringtonDirector
M Carter CrowDirector
Stephen NewtownDirector
Tandra JacksonDirector
Thaddeus B BrownDirector
Thomas G BaconDirector
Tilman J FertittaDirector
William R StraitDirector
Andrew M BakerExecutive Committee
Chris CanettiExecutive Committee
Darryl MontgomeryExecutive Committee
Dilip ChoudhuriExecutive Committee
Mark C EvansExecutive Committee
Mark CoverExecutive Committee
Martyn GoossenExecutive Committee
Niloufar MolaviExecutive Committee
Ric CampoExecutive Committee
Steven J KeanExecutive Committee
Travis OverallExecutive Committee
Laura HannuschSecretary
Alex JessettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,085,792
Investment Income
$12,907
Other Revenue
$0
Change in Net Assets
$66,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,098,699
Total Revenue per Form 990
$1,098,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,727
Grants and Similar Amounts Paid$276,575
Other Expenses$196,919
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$276,575
Other Salaries and Wages---$247,667
Current Officers, Directors, Trustees, and Key Employees---$199,645
Other Employee Benefits---$111,415
Conferences and Meetings---$56,001
Occupancy---$54,475
Office Expenses---$26,530
Fees for Services Accounting---$17,805
Depreciation Depletion---$5,955
Travel---$4,623
Information Technology---$3,273
Insurance---$2,833
Fees for Services Other---$2,670
Other Expenses---$887
Total Functional Expenses$0$0$0$1,032,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,032,221
Total Expenses per Audited Statements$1,032,221
Total Expenses per Form 990$1,032,221
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Houston Civic ImprovementHouston, TX501 (c) (3)Support Business Development$149,075
Central Houston Civic ImprovementHouston, TX501 (c) (3)Support Transportation$70,000
Central Houston Civic ImprovementHouston, TX501 (c) (3)Support Education$15,000
Central Houston Civic ImprovementHouston, TX501 (c) (3)Unrestricted Expenses$10,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Deferred Compensation Agreement$1,026,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The president and the chief operating officer review the form 990 in detail, which is prepared by an independent cpa before it is filed with the irs. The form 990 is provided to the audit committee and each voting member of the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy states that it is the responsibility of employees, officers, and directors to identify potential conflicts of interest and inform central houston, inc. (chi). Then, chi takes that individual out of a decision making role with regard to the issue that has a conflict of interest. Chi reviews the policy annually with officers, directors, and key employees and renews a disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The process to determine the compensation of the president is to obtain data from comparable organizations in houston, as well as periodically purchased survey results from independent research organizations focusing on non-profit organization compensation. The comparative information is provided to the personnel committee in conjunction with the president's annual review. The personnel committee includes the chairs of central houston, the houston downtown management district, and the downtown redevelopment authority.”

Form 990, Part VI, Section C, Line 19

“Chi makes available the governing documents, conflict of interest policy, and financial statements when they are requested.”

Form 990, Part VII, Section A, Line 1A

“Members of the governing body (the board of directors) have delegated authority to act on its behalf to the executive committee, which is made up of the chairman and vice chairman of the board, the president, and 13 board members elected by the board of directors. The executive committee has all the powers of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Central Houston Inc
EIN
76-0062145
Phone
7136501470
Address
909 FANNIN SUITE 1650, HOUSTON, TX 77010

Signing Officer

Name
Robert M Eury
Title
Pres & Exec. Committee
Phone
7136501470
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Eury
Formed
1983
Legal Domicile
TX
Voting Board Members
43
Independent Board Members
42
Employees
69
Volunteers
62

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Chi accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of december 31, 2018, management believes there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 779 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/ActivityOrMissionDesc0CENTRAL HOUSTON IS A VISIONARY, ACTION-ORIENTED COLLABORATOR THAT SETS THE GROUNDWORK FOR URBAN VITALITY AND CONTINUED GROWTH TO FOSTER A THRIVING HUB OF COMMERCE, CULTURE, AND LIVING WITHIN DOWNTOWN AND THE CENTRAL CITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99600
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM R STRAIT
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS OVERALL
IRS990/Form990PartVIISectionAGrp/PersonNm2TILMAN J FERTITTA
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS G BACON
IRS990/Form990PartVIISectionAGrp/PersonNm4THADDEUS B BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5TANDRA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN J KEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN NEWTOWN
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT M PROCHAZKA
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT EURY
IRS990/Form990PartVIISectionAGrp/PersonNm10RIC CAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm11NILOUFAR MOLAVI
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTYN GOOSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK COVER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK C EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm15M CARTER CROW
IRS990/Form990PartVIISectionAGrp/PersonNm16LINNET F DEILY
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA HANNUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA EDRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm19KARL STERN
IRS990/Form990PartVIISectionAGrp/PersonNm20K GREGORY ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm21JUAN SANCHEZ MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm22JONATHAN BRINSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFFREY HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm24JACK SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm25HONG OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm26GERALD GEHM
IRS990/Form990PartVIISectionAGrp/PersonNm27FRED B GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm28DOUGLAS L FOSHEE
IRS990/Form990PartVIISectionAGrp/PersonNm29DOUGAL CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm30DILIP CHOUDHURI
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID M MCCLANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm32DARRYL MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm33DARON PESCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm34CHRIS CANETTI
IRS990/Form990PartVIISectionAGrp/PersonNm35CHARLES W DUNCAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm36C RICHARD EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm37BRENDA BAZAN
IRS990/Form990PartVIISectionAGrp/PersonNm38ANNE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm39ANITA J DICK
IRS990/Form990PartVIISectionAGrp/PersonNm40ANDREW M BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm41AMY CHRONIS
IRS990/Form990PartVIISectionAGrp/PersonNm42ALEX JESSETT
IRS990/Form990PartVIISectionAGrp/PersonNm43ALAN R BUCKWALTER ILL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRES & EXEC. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIRMAN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,329,851
Liabilities
$1,424,279
Net assets
$905,572
Revenue
$1,098,699
Expenses
$1,032,221
Net income
$66,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$2.85$1.14$0.96$0.90$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.08$3.00$1.09$0.78$0.90$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.47$3.27$1.21$1.00$0.90$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.28$3.18$1.11$1.08$1.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.12$1.05$1.06$1.06$0.92$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.09$1.17$0.92$1.10$1.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.33$1.42$0.91$1.10$1.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.26$1.42$0.84$1.05$1.02$0.03
2016Summary only. Only limited summary data is available for this year.$2.06$1.25$0.81$0.94$0.94$0.00
2015Summary only. Only limited summary data is available for this year.$1.79$0.98$0.81$0.98$0.99$0.01
2014Summary only. Only limited summary data is available for this year.$2.06$1.24$0.82$0.93$0.91$0.02
2013Summary only. Only limited summary data is available for this year.$1.99$1.19$0.80$0.90$0.85$0.04
2012Summary only. Only limited summary data is available for this year.$1.69$0.93$0.76$0.76$0.80$0.04
2011Summary only. Only limited summary data is available for this year.$1.64$0.84$0.80$0.82$0.79$0.03
2010Summary only. Only limited summary data is available for this year.$1.55$0.78$0.77$0.76$0.75$0.02