Civic Intelligence

Houston Roundup

990EZ • Fiscal year 2016 • EIN 76-0466182

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

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

(713) 208-3583

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

211%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,618

Up $9,501 (+117%) from 2015

Net Assets

$17,618

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$19,208

Up $13,025 (+211%) from 2015

Expenses

Up

$9,707

Up $3,597 (+59%) from 2015

Net Income

Up

$9,501

Up $9,428 (+12915%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$17,618
Liabilities-
Net Assets$17,618
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$19,208
Expenses$9,707
Net Income$9,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$59,868
Mission and Program Overview

Mission

Addiction recovery

Program Services

DescriptionGrantsExpenses
CONFERENCE OF ALCOHOLIC ANONYMOUS MEETINGS AND WORKSHOPS HELD ANNUALLY$37,662$36,368
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA DEKYLECo-ChairPT$0--
ROBERT JOHNSONCo-ChairPT$0--
ROBIN GLOVERTreasurerPT$0--
AMANDA BENZMANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Service Auction$12,291$12,291$318$11,973
Total Events$12,291$12,291$926$11,365
Filing and Contact Details

Filer

Filer Name
Houston Roundup
EIN
76-0466182
Phone
7132083583
Address
P O Box 130723, Houston, TX 77219

Signing Officer

Name
Robin Glover
Title
Treasurer
Phone
7132083583
Signed
2017-02-23
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 16

“Office expenses 2420.”

Form 990EZ, Part I, Line 16

“Storage 796.”

Form 990EZ, Part I, Line 16

“Insurance 590.”

Form 990EZ, Part I, Line 16

“Taxes 752.”

Form 990EZ, Part I, Line 16

“Miscellaneous 2649.”

Raw XML Appendix172 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/PersonNm0ROBIN GLOVER
IRS990EZ/BooksInCareOfDetail/PhoneNum07132083583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 130723
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0832
IRS990EZ/CostOfGoodsSoldAmt04292
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09501
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017618
IRS990EZ/FundraisingGrossIncomeAmt037662
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-73
IRS990EZ/GrossReceiptsAmt059868
IRS990EZ/GrossSalesOfInventoryAmt04219
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017618
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
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/PersonNm0MELINDA DEKYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA BENZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Addiction recovery
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE OF ALCOHOLIC ANONYMOUS MEETINGS AND WORKSHOPS HELD ANNUALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037662
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036368
IRS990EZ/SpecialEventsNetIncomeLossAmt01294
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09707
IRS990EZ/TotalProgramServiceExpensesAmt036368
IRS990EZ/TotalRevenueAmt019208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0houstonroundup.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0232759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054154
IRS990ScheduleA/Total509Grp/TotalAmt0232759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232763
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Service Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011365
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0608
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office expenses 2420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Storage 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes 752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 2649.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07132083583
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Houston Roundup
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760466182
ReturnHeader/Filer/PhoneNum07132083583
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 130723
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2E533587B5790B3C1F0F93950A358560EA12090
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2E533587B5790B3C1F0F93950A358560EA12090
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.247.106.220
ReturnHeader/FilingSecurityInformation/IPDt02017-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:04:51
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/ReturnTs02017-03-02T12:05:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,618
Liabilities
-
Net assets
$17,618
Revenue
$19,208
Expenses
$9,707
Net income
$9,501
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
2016Detailed filing. Detailed filing data is available for this year.$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