Civic Intelligence

Scenic Texas Inc.

990 • Fiscal year 2016 • EIN 76-0127655

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization Profilewww.scenictexas.org
5615 Kirby DriveHouston, TX 77005

(713) 533-9149

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.44x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-213%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$140,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,144,444

Down $1,131,221 (-21%) from 2015

Net Assets

Down

$1,879,367

Down $3,354,636 (-64%) from 2015

Liabilities

Up

$2,265,077

Up $2,223,415 (+5337%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$1,574,527

Down $3,747,694 (-70%) from 2015

Expenses

Up

$4,929,163

Up $3,868,740 (+365%) from 2015

Net Income

Down

-$3,354,636

Down $7,616,434 (-179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $467,904Liabilities 2010: $7,943Net Assets 2010: $459,9612010Assets 2011: $558,081Liabilities 2011: $10,077Net Assets 2011: $548,0042011Assets 2012: $511,220Liabilities 2012: $8,813Net Assets 2012: $502,4072012Assets 2013: $806,051Liabilities 2013: $15,679Net Assets 2013: $790,3722013Assets 2014: $1,011,167Liabilities 2014: $38,962Net Assets 2014: $972,2052014Assets 2015: $5,275,665Liabilities 2015: $41,662Net Assets 2015: $5,234,0032015Assets 2016: $4,144,444Liabilities 2016: $2,265,077Net Assets 2016: $1,879,3672016Assets 2017: $2,201,040Liabilities 2017: $876,161Net Assets 2017: $1,324,8792017Assets 2018: $1,243,350Liabilities 2018: $15,767Net Assets 2018: $1,227,5832018Assets 2019: $943,172Liabilities 2019: $126,167Net Assets 2019: $817,0052019Assets 2020: $1,160,357Liabilities 2020: $355,158Net Assets 2020: $805,1992020Assets 2021: $241,055Liabilities 2021: $34,230Net Assets 2021: $206,8252021Assets 2022: $107,077Liabilities 2022: $41,110Net Assets 2022: $65,9672022Assets 2023: $123,620Liabilities 2023: $38,797Net Assets 2023: $84,8232023Assets 2024: $127,171Liabilities 2024: $21,109Net Assets 2024: $106,0622024

Highlighted filing

2016

Assets$4,144,444
Liabilities$2,265,077
Net Assets$1,879,367
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $339,4542010Expenses 2011: $301,6992011Expenses 2012: $354,6452012Revenue 2013: $719,076Expenses 2013: $431,111Net Income 2013: $287,9652013Revenue 2014: $784,128Expenses 2014: $602,295Net Income 2014: $181,8332014Revenue 2015: $5,322,221Expenses 2015: $1,060,423Net Income 2015: $4,261,7982015Revenue 2016: $1,574,527Expenses 2016: $4,929,163Net Income 2016: -$3,354,6362016Revenue 2017: $886,690Expenses 2017: $1,441,178Net Income 2017: -$554,4882017Revenue 2018: $699,420Expenses 2018: $796,716Net Income 2018: -$97,2962018Revenue 2019: $629,659Expenses 2019: $1,040,237Net Income 2019: -$410,5782019Revenue 2020: $692,873Expenses 2020: $704,679Net Income 2020: -$11,8062020Revenue 2021: $230,419Expenses 2021: $334,935Net Income 2021: -$104,5162021Revenue 2022: $169,349Expenses 2022: $271,111Net Income 2022: -$101,7622022Revenue 2023: $173,473Expenses 2023: $154,902Net Income 2023: $18,5712023Revenue 2024: $194,562Expenses 2024: $177,519Net Income 2024: $17,0432024

Highlighted filing

2016

Revenue$1,574,527
Expenses$4,929,163
Net Income-$3,354,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,616,598
Mission and Program Overview

Mission

Scenic Texas, Inc., is a 501(c)(3) non-profit organization dedicated

Scenic Texas preserves and enhances the visual character of Texas. Scenic Texas promotes enhanced design standards for public projects, freeway landscaping, billboard control and reduction and scenic byway development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,692,453$1,879,750▼ $1,812,703
Savings and Temporary Cash Investments-$1,376,607-
Cash and Non-Interest-Bearing Accounts$1,144,673$458,254▼ $686,419
Investments Other Securities$364,463$373,377▲ $8,914
Land, Buildings, and Equipment, Net$61,196$50,166▼ $11,030
Prepaid Expenses and Deferred Charges$12,880$6,290▼ $6,590
Total Assets$5,275,665$4,144,444▼ $1,131,221
Liabilities
Accounts Payable and Accrued Expenses$41,662$1,265,077▲ $1,223,415
Mortgage Notes Payable Secured by Investment Property-$1,000,000-
Total Liabilities$41,662$2,265,077▲ $2,223,415
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,616,182$1,203,868▼ $3,412,314
Unrestricted Net Assets$617,821$675,499▲ $57,678
Total Net Assets Fund Balance$5,234,003$1,879,367▼ $3,354,636
Total Liabilities and Net Assets / Fund Balance$5,275,665$4,144,444▼ $1,131,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,393$29,975$50,368
Leasehold Improvements$29,773$5,955$35,728
Other Securities$19,640--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
John HirschiDirector$140,000$140,000

Board Members and Trustees

NameTitle
Don GlendenningPresident
Margaret LloydVice President
Barbara BakerDirector
Cece FowlerDirector
Chris CornwellDirector
Dan Moody JrDirector
Evangeline WhortonDirector
Judy HarmanDirector
Kathleen KruegerDirector
Lisa HardawayDirector
Louise ApplemanDirector
Paul Robert GoebelDirector
Tom NiederauerDirector
Alan BojorquezDirector, Exec Comm
Carroll ShaddockDirector, Exec Comm
Girard KinneyDirector, Exec Comm
Margaret DemossDirector, Exec Comm
Anne CulverExecutive VP
Allan PortSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,538
Program Service Revenue
$37,350
Investment Income
$22,839
Other Revenue
$357,800
All Other Contributions
$481,385
Change in Net Assets
$-3,354,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,574,527
Revenue Not Reported on Form 990
$217,096
Total Revenue per Audited Statements
$1,791,623
Total Revenue per Form 990
$1,574,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,506,037
Salaries, Compensation, and Employee Benefits$423,126
Total Fundraising Expense$101,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,157,306$0$4,147$4,161,453
Other Salaries and Wages$156,247$18,324$46,746$221,317
Current Officers, Directors, Trustees, and Key Employees$135,412$1,710$2,878$140,000
Fees for Services Legal$67,656$0$0$67,656
Office Expenses$46,733$4,199$16,445$67,377
Fees for Services Lobbying$60,109$0$0$60,109
Occupancy$30,167$2,072$5,133$37,372
Other Employee Benefits$26,963$1,852$4,588$33,403
Fees for Services Accounting$4,090$26,323$316$30,729
Payroll Taxes$22,930$1,575$3,901$28,406
Advertising$9,199$0$13,675$22,874
Conferences and Meetings$17,434$2,289$593$20,316
Travel$15,645$24$5$15,674
Depreciation Depletion$8,903$612$1,515$11,030
Information Technology$7,511$1,128$1,150$9,789
Insurance$1,338$92$228$1,658
Total Functional Expenses$4,767,643$60,200$101,320$4,929,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,146,259
Expenses per Audited Statements$4,929,163
Total Expenses per Form 990$4,929,163
Expenses Not Reported on Form 990$217,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$399,871
Fundraising Direct Expenses$42,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$399,871$399,871$6,940$392,931
Total Events$399,871$399,871$42,071$357,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jonathan DaySubcommittee memberSee noteNo$50,930
Don GlendenningBoard memberSee noteNo$31,250
Roksan Okan-vickSubcommittee memberSee noteNo$28,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scenic Texas Inc
EIN
76-0127655
Phone
7135339149
Address
5615 Kirby Drive, Houston, TX 77005

Signing Officer

Name
Anne Culver
Title
Executive Vice President
Phone
7135339149
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Culver
Formed
1984
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
50

Preparer

Firm
Jonathan B Tucker CPA
Address
1773 WESTBOROUGH DR STE 304, KATY, TX 77449-3295
Preparer
Jonathan Tucker
Phone
2817179056
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is prepared by external CPA, reviewed by STI Accountant and provided for Board review and approval prior to filing.”

Pt VI, Line 12C

“Board requirement to annually reaffirm conflict of interest policy.”

Pt VI, Line 15A

“Board refers to comparable data, other organizations.”

Pt VI, Line 19

“Available upon written request.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Exec Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Exec Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director, Exec Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,144,444
Liabilities
$2,265,077
Net assets
$1,879,367
Revenue
$1,574,527
Expenses
$4,929,163
Net income
-$3,354,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.19$0.18$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$0.17$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.17$0.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.23$0.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.36$0.81$0.69$0.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.82$0.63$1.04$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.23$0.70$0.80$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.88$1.32$0.89$1.44$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.14$2.27$1.88$1.57$4.93$3.35
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.04$5.23$5.32$1.06$4.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$0.78$0.60$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.72$0.43$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.34