Civic Intelligence

Houston Roundup

990EZ • Fiscal year 2018 • EIN 76-0466182

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

Organization Profilehoustonroundup.org
P O Box 65Houston, TX 77001

(832) 372-9415

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,155

Flat from 2018

Net Assets

Flat

$25,155

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$19,375

Flat from 2018

Expenses

Flat

$10,118

Flat from 2018

Net Income

Flat

$9,257

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$25,155
Liabilities-
Net Assets$25,155
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$19,375
Expenses$10,118
Net Income$9,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$75,176
Mission and Program Overview

Mission

Addiction recovery

Program Services

DescriptionGrantsExpenses
Conference of Alcoholic Anonymous meetings and workshops held annually$38,720$51,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Everett PuckettCo-ChairPT$0--
Robert JohnsonChairPT$0--
Paul MontgomeryTreasurerPT$0--
Liz VinsonSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Service Auction$38,720$38,720-$38,720
Total Events$38,720$38,720-$38,720
Filing and Contact Details

Filer

Filer Name
Houston Roundup
EIN
76-0466182
Phone
8323729415
Address
P O Box 65, Houston, TX 77001

Signing Officer

Name
Paul Montgomery
Title
Treasurer
Phone
8323729415
Signed
2019-04-08
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 3517.”

Form 990EZ, Part I, Line 16

“Storage 83.”

Form 990EZ, Part I, Line 16

“Insurance 385.”

Form 990EZ, Part I, Line 16

“Taxes 427.”

Form 990EZ, Part I, Line 16

“Miscellaneous 669.”

Form 990EZ, Part I, Line 16

“Bank and collection fees 2177.”

Raw XML Appendix182 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/PersonNm0Paul Montgomery
IRS990EZ/BooksInCareOfDetail/PhoneNum08323729415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 65
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04699
IRS990EZ/CostOfGoodsSoldAmt03876
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025155
IRS990EZ/FundraisingGrossIncomeAmt038720
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0991
IRS990EZ/GrossReceiptsAmt075176
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04867
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026890
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025155
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Everett Puckett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Liz Vinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Addiction recovery
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conference of Alcoholic Anonymous meetings and workshops held annually
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051925
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13205
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010118
IRS990EZ/TotalProgramServiceExpensesAmt051925
IRS990EZ/TotalRevenueAmt019375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0houstonroundup.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0199835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036220
IRS990ScheduleA/Total509Grp/TotalAmt0199835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Service Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office expenses 3517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Storage 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes 427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and collection fees 2177.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Montgomery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08323729415
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Houston Roundup
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760466182
ReturnHeader/Filer/PhoneNum08323729415
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 65
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0735C0440CC277DD0951B147FD4896E5A6E0392C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2E533587B5790B3C1F0F93950A358560EA12090
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.247.106.220
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:57:01
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/ReturnTs02019-04-08T08:57:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,155
Liabilities
-
Net assets
$25,155
Revenue
$19,375
Expenses
$10,118
Net income
$9,257
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
2018Detailed filing. Detailed filing data is available for this year.$25.2$25.2$19.4$10.1$9.26
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