Civic Intelligence

Houston Roundup

EIN 76-0466182 • 501(c)3 • Houston, TX

Profile

Addiction recovery

P O Box 65Houston, TX 77001

houstonroundup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Assets

Up

$21,571

Up $5,321 (+33%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$21,571

Up $5,321 (+33%) from 2022

Revenue

Up

$7,438

Up $23,909 (+145%) from 2022

Expenses

Up

$6,060

Up $393 (+6.9%) from 2022

Net Income

Up

$1,378

Up $23,516 (+106%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $13,511Liabilities 2011: $02011Assets 2012: $12,078Liabilities 2012: $02012Assets 2013: $27,062Net Assets 2013: $27,0622013Assets 2014: $8,044Net Assets 2014: $8,0442014Assets 2015: $8,117Liabilities 2015: $02015Assets 2016: $17,618Net Assets 2016: $17,6182016Assets 2017: $15,898Net Assets 2017: $15,8982017Assets 2018: $25,155Net Assets 2018: $25,1552018Assets 2019: $40,252Net Assets 2019: $40,2522019Assets 2020: $40,988Net Assets 2020: $40,9882020Assets 2021: $38,388Liabilities 2021: $02021Assets 2022: $16,250Net Assets 2022: $16,2502022Assets 2024: $21,571Net Assets 2024: $21,5712024

Highlighted filing

2024

Assets$21,571
Liabilities-
Net Assets$21,571

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $14,898Expenses 2011: $5,623Net Income 2011: $9,2752011Revenue 2012: $22,051Expenses 2012: $23,484Net Income 2012: -$1,4332012Revenue 2013: $24,688Expenses 2013: $9,704Net Income 2013: $14,9842013Revenue 2014: -$1,595Expenses 2014: $17,423Net Income 2014: -$19,0182014Revenue 2015: $6,183Expenses 2015: $6,110Net Income 2015: $732015Revenue 2016: $19,208Expenses 2016: $9,707Net Income 2016: $9,5012016Revenue 2017: $6,248Expenses 2017: $7,968Net Income 2017: -$1,7202017Revenue 2018: $19,375Expenses 2018: $10,118Net Income 2018: $9,2572018Revenue 2019: $24,452Expenses 2019: $9,355Net Income 2019: $15,0972019Revenue 2020: $8,070Expenses 2020: $7,334Net Income 2020: $7362020Revenue 2021: $3,665Expenses 2021: $6,265Net Income 2021: -$2,6002021Revenue 2022: -$16,471Expenses 2022: $5,667Net Income 2022: -$22,1382022Revenue 2024: $7,438Expenses 2024: $6,060Net Income 2024: $1,3782024

Highlighted filing

2024

Revenue$7,438
Expenses$6,060
Net Income$1,378

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$43,407
Mission and Program Overview

Mission

Addiction recovery

Program Services

DescriptionGrantsExpenses
Conference of Alcoholic Anonymous meetings and workshops held annually$0$59,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon FerrantiChairPT$0--
Eric NarvaezCo-ChairPT$0--
Savannah EllzeyFundraisingPT$0--
Erica SimonTreasurerPT$0--
Adrian EscobedoRegistrationPT$0--
Regina VigilShowPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Roundup$23,934$23,934$16,371$7,563
Total Events$38,235$38,235$59,484$-21,249
Filing and Contact Details

Filer

Filer Name
Houston Roundup
EIN
76-0466182
Phone
8323478688
Address
P O Box 65, Houston, TX 77001

Signing Officer

Name
Sharon Ferranti
Title
Chair
Phone
8323478688
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Schmuck Tees & Co Pc
Address
3500 WASHINGTON AVE SUITE 200, HOUSTON, TX 77007
Preparer
Melodie M Salinas
Phone
7138804900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Office expenses 1749.

Form 990EZ, Part I, Line 16

Insurance 381.

Form 990EZ, Part I, Line 16

Bank Charges 1141.

Form 990EZ, Part I, Line 16

Miscellaneous 1190.

Raw XML Appendix203 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08323478688
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038388
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01836
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038388
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Ferranti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Narvaez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Savannah Ellzey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erica Simon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adrian Escobedo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Regina Vigil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Registration
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Show
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Addiction recovery
IRS990EZ/ProgramServiceRevenueAmt0980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conference of Alcoholic Anonymous meetings and workshops held annually
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059484
IRS990EZ/SpecialEventsNetIncomeLossAmt0-21249
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05667
IRS990EZ/TotalProgramServiceExpensesAmt059484
IRS990EZ/TotalRevenueAmt0-16471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0houstonroundup.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043419
IRS990ScheduleA/Total509Grp/TotalAmt0195945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195946
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059484
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03479
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Houston Roundup
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029954
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office expenses 1749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 1141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 1190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Ferranti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08323478688
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Houston Roundup
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760466182
ReturnHeader/Filer/PhoneNum08323478688
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 65
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760520934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMUCK TEES & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 WASHINGTON AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077007
ReturnHeader/PreparerPersonGrp/PhoneNum07138804900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melodie M Salinas
ReturnHeader/ReturnTs02023-11-15T14:05:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ferranti
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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