Civic Intelligence

Houston Roundup

990EZ • Fiscal year 2014 • EIN 76-0466182

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization Profilehoustonroundup.org
P O Box 130723Houston, TX 77219

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

1192%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,044

Down $19,018 (-70%) from 2013

Net Assets

Down

$8,044

Down $19,018 (-70%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,595

Down $26,283 (-106%) from 2013

Expenses

Up

$17,423

Up $7,719 (+80%) from 2013

Net Income

Down

-$19,018

Down $34,002 (-227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$8,044
Liabilities-
Net Assets$8,044
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue-$1,595
Expenses$17,423
Net Income-$19,018
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$36,220
Mission and Program Overview

Mission

Addiction recovery

Program Services

DescriptionGrantsExpenses
CONFERENCE OF ALCOHOLIC ANONYMOUS MEETINGS AND WORKSHOPS HELD ANNUALLY-$37,815
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREL KEITHCo-ChairPT$0--
MARC STRACKCo-ChairPT$0--
JOSEPH P DERRICK JRTreasurerPT$0--
SUSAN GEORGESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Houston Roundup
EIN
76-0466182
Phone
7133045731
Address
P O Box 130723, Houston, TX 77219

Signing Officer

Name
Joseph Derrick Jr
Title
Treasurer
Phone
7133045731
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Schmuck Smith Tees & Company 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 10

“Support of similar non-profit support aa related center lambda center n/a 7000.”

Form 990EZ, Part I, Line 16

“Fundraising expense 3116. Office expenses 624. Other 2552.”

Raw XML Appendix151 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/AddressLine1Txt0P O Box 130723
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08044
IRS990EZ/FundraisingGrossIncomeAmt035120
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036220
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08044
IRS990EZ/OccupancyRentUtltsAndMaintAmt03751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREL KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC STRACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH P DERRICK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Addiction recovery
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE OF ALCOHOLIC ANONYMOUS MEETINGS AND WORKSHOPS HELD ANNUALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037815
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2695
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017423
IRS990EZ/TotalProgramServiceExpensesAmt037815
IRS990EZ/TotalRevenueAmt0-1595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0houstonroundup.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0195402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032882
IRS990ScheduleA/Total509Grp/TotalAmt0195402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF SIMILAR NON-PROFIT SUPPORT AA RELATED CENTER LAMBDA CENTER N/A 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 3116. OFFICE EXPENSES 624. OTHER 2552.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DERRICK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07133045731
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Houston Roundup
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760466182
ReturnHeader/Filer/PhoneNum07133045731
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 130723
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMUCK SMITH TEES & COMPANY 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/PreparerPersonNm0MELODIE M SALINAS
ReturnHeader/ReturnTs02015-11-16T20:03:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,044
Liabilities
-
Net assets
$8,044
Revenue
-$1,595
Expenses
$17,423
Net income
-$19,018
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