Civic Intelligence

Houston Roundup

990EZ • Fiscal year 2013 • EIN 76-0466182

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilehoustonroundup.org
P O Box 13072377219

(713) 304-5731

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,062

Up $14,984 (+124%) from 2012

Net Assets

$27,062

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$24,688

Up $2,637 (+12%) from 2012

Expenses

Down

$9,704

Down $13,780 (-59%) from 2012

Net Income

Up

$14,984

Up $16,417 (+1146%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2013

Assets$27,062
Liabilities-
Net Assets$27,062
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$24,688
Expenses$9,704
Net Income$14,984
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$57,120
Mission and Program Overview

Mission

Addiction recovery

Program Services

DescriptionGrantsExpenses
CONFERENCE OF ALCOHOLIC ANONYMOUS MEETINGS AND WORKSHOPS HELD ANNUALLY-$32,432
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT WOLFFCo-ChairPT$0--
JAKE HOODCo-ChairPT$0--
JOSEPH P DERRICK JRTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,482$53,482$2,799$50,683
Total Events$53,482$53,482$32,432$21,050
Filing and Contact Details

Filer

EIN
76-0466182
Phone
7133045731

Signing Officer

Name
Joseph Derrick Jr
Title
Treasurer
Phone
7133045731
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Melodie M Salinas
Phone
7138804900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Support of similar non-profit support aa related center lamda center n/a 07/31/2013 4000.”

Form 990EZ, Part I, Line 16

“Fundraising expense 473. Bank charges 1024. Office expenses 147. Storage 500. Travel & other 2530.”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH P DERRICK JR
IRS990EZ/BooksInCareOfDetail/PhoneNum07133045731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O Box 130723
IRS990EZ/BooksInCareOfDetail/USAddress/City0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01497
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01030
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027062
IRS990EZ/FundraisingGrossIncomeAmt053482
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057120
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAKE HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH P DERRICK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Addiction recovery
IRS990EZ/ProgramServiceRevenueAmt02139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE OF ALCOHOLIC ANONYMOUS MEETINGS AND WORKSHOPS HELD ANNUALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032432
IRS990EZ/SpecialEventsNetIncomeLossAmt021050
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09704
IRS990EZ/TotalProgramServiceExpensesAmt032432
IRS990EZ/TotalRevenueAmt024688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0houstonroundup.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0238807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044505
IRS990ScheduleA/Total509Grp/TotalAmt0238807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032432
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06296
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053482
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Conference
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02799
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023337
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF SIMILAR NON-PROFIT SUPPORT AA RELATED CENTER LAMDA CENTER N/A 07/31/2013 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 473. BANK CHARGES 1024. OFFICE EXPENSES 147. STORAGE 500. TRAVEL & OTHER 2530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DERRICK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07133045731
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Houston Roundup
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760466182
ReturnHeader/Filer/PhoneNum07133045731
ReturnHeader/Filer/USAddress/AddressLine10P O Box 130723
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHMUCK SMITH TEES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103500 Washington Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077007
ReturnHeader/PreparerPersonGrp/PhoneNum07138804900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODIE M SALINAS
ReturnHeader/ReturnTs02014-11-17T14:15:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,062
Liabilities
-
Net assets
$27,062
Revenue
$24,688
Expenses
$9,704
Net income
$14,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$21.6$7.44$6.06$1.38
2022Detailed filing. Detailed filing data is available for this year.$16.3$16.3$16.5$5.67$22.1
2021Summary only. Only limited summary data is available for this year.$38.4$0.00$3.67$6.27$2.60
2020Detailed filing. Detailed filing data is available for this year.$41.0$41.0$8.07$7.33$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$40.3$24.5$9.36$15.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$25.2$19.4$10.1$9.26
2017Detailed filing. Detailed filing data is available for this year.$15.9$15.9$6.25$7.97$1.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$17.6$19.2$9.71$9.50
2015Summary only. Only limited summary data is available for this year.$8.12$0.00$6.18$6.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.04$8.04$1.60$17.4$19.0
2013Detailed filing. Detailed filing data is available for this year.$27.1$27.1$24.7$9.70$15.0
2012Summary only. Only limited summary data is available for this year.$12.1$0.00$22.1$23.5$1.43
2011Summary only. Only limited summary data is available for this year.$13.5$0.00$14.9$5.62$9.28