Civic Intelligence

Houston Roundup

990EZ • Fiscal year 2020 • EIN 76-0466182

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

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

(832) 347-8688

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

56th percentile

9.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-67%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,988

Up $736 (+1.8%) from 2019

Net Assets

Up

$40,988

Up $736 (+1.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$8,070

Down $16,382 (-67%) from 2019

Expenses

Down

$7,334

Down $2,021 (-22%) from 2019

Net Income

Down

$736

Down $14,361 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$40,988
Liabilities-
Net Assets$40,988
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$8,070
Expenses$7,334
Net Income$736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$14,729
Mission and Program Overview

Mission

Addiction recovery

Program Services

DescriptionGrantsExpenses
Conference of Alcoholic Anonymous meetings and workshops held annually$5,819$5,943
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz VinsonChairPT$0--
Angel RuaCo-ChairPT$0--
Angel RuaSecretaryPT$0--
Jarry JahnTreasurerPT$0--
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
Jarry Jahn
Title
Treasurer
Phone
8323478688
Signed
2021-06-24
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 10

“Support 501(c)(3); General; Lambda Center Houston: 1201 W Clay, Houston, TX, 77019; None, 5000.”

Form 990EZ, Part I, Line 16

“Office expenses 196.”

Form 990EZ, Part I, Line 16

“Insurance 381.”

Form 990EZ, Part I, Line 16

“Miscellaneous 187.”

Form 990EZ, Part I, Line 16

“Bank and collection fees 1070.”

Raw XML Appendix173 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/PersonNm0Jerry Jahn
IRS990EZ/BooksInCareOfDetail/PhoneNum08323478688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 65
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04084
IRS990EZ/CostOfGoodsSoldAmt0716
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040988
IRS990EZ/FundraisingGrossIncomeAmt05819
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-416
IRS990EZ/GrossReceiptsAmt014729
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040988
IRS990EZ/OccupancyRentUtltsAndMaintAmt0125
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/PersonNm0Liz Vinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angel Rua
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angel Rua
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jarry Jahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Addiction recovery
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conference of Alcoholic Anonymous meetings and workshops held annually
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05819
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05943
IRS990EZ/SpecialEventsNetIncomeLossAmt0-124
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07334
IRS990EZ/TotalProgramServiceExpensesAmt05943
IRS990EZ/TotalRevenueAmt08070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0houstonroundup.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038494
IRS990ScheduleA/Total509Grp/TotalAmt0164763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support 501(c)(3); General; Lambda Center Houston: 1201 W Clay, Houston, TX, 77019; None, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office expenses 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and collection fees 1070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jarry Jahn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08323478688
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
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/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/PreparerPersonNm0Melodie M Salinas
ReturnHeader/ReturnTs02021-06-24T13:54:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jarry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jahn
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,988
Liabilities
-
Net assets
$40,988
Revenue
$8,070
Expenses
$7,334
Net income
$736
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