Civic Intelligence

Scenic Texas Inc.

990 • Fiscal year 2017 • EIN 76-0127655

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.99x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$135,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,201,040

Down $1,943,404 (-47%) from 2016

Net Assets

Down

$1,324,879

Down $554,488 (-30%) from 2016

Liabilities

Down

$876,161

Down $1,388,916 (-61%) from 2016

Revenue

Down

$886,690

Down $687,837 (-44%) from 2016

Expenses

Down

$1,441,178

Down $3,487,985 (-71%) from 2016

Net Income

Up

-$554,488

Up $2,800,148 (+83%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,201,040
Liabilities$876,161
Net Assets$1,324,879

Operations Trend

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

2017

Revenue$886,690
Expenses$1,441,178
Net Income-$554,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$924,329
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,879,750$957,779▼ $921,971
Cash and Non-Interest-Bearing Accounts$458,254$447,336▼ $10,918
Investments Other Securities$373,377$416,410▲ $43,033
Savings and Temporary Cash Investments$1,376,607$327,790▼ $1,048,817
Land, Buildings, and Equipment, Net$50,166$40,666▼ $9,500
Prepaid Expenses and Deferred Charges$6,290$11,059▲ $4,769
Total Assets$4,144,444$2,201,040▼ $1,943,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$500,000▼ $500,000
Accounts Payable and Accrued Expenses$1,265,077$376,161▼ $888,916
Total Liabilities$2,265,077$876,161▼ $1,388,916
Net Assets / Fund Balance
Unrestricted Net Assets$675,499$968,631▲ $293,132
Temporarily Rstr Net Assets$1,203,868$356,248▼ $847,620
Total Net Assets Fund Balance$1,879,367$1,324,879▼ $554,488
Total Liabilities and Net Assets / Fund Balance$4,144,444$2,201,040▼ $1,943,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,997$36,412$52,409
Leasehold Improvements$24,669$11,059$35,728
Other Securities$30,564--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne CulverExecutive VPFT$135,000$135,000

Board Members and Trustees

NameTitle
Don GlendenningPresident
Margaret LloydVice President
Barbara BakerDirector
Cece FowlerDirector
Chris CornwellDirector
Dan Moody JrDirector
Evangeline WhortonDirector
John HirschiDirector
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
Allan PortSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,998
Program Service Revenue
$18,541
Investment Income
$44,415
Other Revenue
$422,736
All Other Contributions
$400,998
Change in Net Assets
$-554,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,690
Total Revenue per Audited Statements
$886,690
Total Revenue per Form 990
$886,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,064,097
Salaries, Compensation, and Employee Benefits$377,081
Total Fundraising Expense$82,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$785,441$25,495$0$810,936
Other Salaries and Wages$136,667$13,895$32,517$183,079
Current Officers, Directors, Trustees, and Key Employees$117,458$9,451$8,091$135,000
Office Expenses$44,457$3,462$8,879$56,798
Advertising$25,551$2,425$16,685$44,661
Occupancy$32,109$2,950$5,131$40,190
Other Employee Benefits$27,848$2,557$4,448$34,853
Fees for Services Lobbying$32,500$0$0$32,500
Fees for Services Accounting$391$31,286$63$31,740
Payroll Taxes$19,294$1,772$3,083$24,149
Travel$18,714$0$27$18,741
Depreciation Depletion$9,220$847$1,473$11,540
Information Technology$8,061$1,627$1,062$10,750
Fees for Services Legal$4,007$0$0$4,007
Insurance$1,457$134$643$2,234
Total Functional Expenses$1,263,175$95,901$82,102$1,441,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,441,178
Total Expenses per Audited Statements$1,441,178
Total Expenses per Form 990$1,441,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$460,375
Fundraising Direct Expenses$37,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$460,375$460,375$37,639$422,736
Total Events$460,375$460,375$37,639$422,736
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
Roksan Okan-vickSubcommittee memberSee noteNo$9,400
Jonathan DaySubcommittee memberSee noteNo$1,500
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
2018-04-25
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
5
Volunteers
50

Preparer

Firm
Jonathan B Tucker CPA
Address
23537 Kingsland Blvd Suite 130, Katy, TX 77494
Preparer
Jonathan Tucker
Phone
7132568341
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/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Exec Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Exec Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Exec Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director, Exec Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/ProgramServiceRevenueGrp/Desc1Project Consulting
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IRS990/ProgSrvcAccomActy2Grp/Desc0STREETSCAPE: SCENIC TEXAS' HOUSTON CHAPTER, SCENIC HOUSTON, HAS DEVELOPED A GUIDEBOOK OF BEST PRACTICES FOR THE DEVELOPMENT AND LANDSCAPING OF MUNICIPAL PUBLIC STREETS, ADJACENT PEDESTRIAN WALKWAYS AND GREEN SPACES. RECOGNIZING THAT THERE IS NO EXAMPLE- OR PHOTOGRAPHY-RICH RESOURCE GUIDE WHICH OUTLINES AND DESCRIBES URBAN STREETSCAPE DEVELOPMENT STANDARDS IN PLAIN LANGUAGE FOR ANY INTERESTED STAKEHOLDER, SCENIC HOUSTON'S STREETSCAPE RESOURCE GUIDE FILLS THIS NEED, SERVING AS AN ILLUSTRATED BEST
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09141
IRS990/ProgSrvcAccomActy3Grp/Desc0BROADWAY/HOBBY REVELOPMENT: IN 2015, SCENIC TEXAS, THROUGH THE SCENIC HOUSTON CHAPTER, RAISED FUNDS AND DEVELOPED PLANS FOR THE BROADWAY/HOBBY CORRIDOR REDEVELOPMENT PROJECT ("BROADWAY PROJECT"). THE $6.2 MILLION PROJECT IS DEDICATED TO ENHANCING THE VISUAL APPEAL OF THE NEARLY TWO-MILE-LONG BROADWAY/HOBBY CORRIDOR CONNECTING HOBBY AIRPORT AND INTERSTATE 45. THE BROADWAY PROJECT WILL ADD 410 LIVE OAKS AND OTHER TREES, PROVIDING BOTH SHADE AND BEAUTY TO THE CORRIDOR. ADDITIONAL IMPROVEMENTS INCLU
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Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.88$1.32$0.89$1.44$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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