Civic Intelligence

Houston Roundup

990EZ • Fiscal year 2021 • EIN 76-0466182

Jan 01, 2021 to Dec 31, 2021

Houston, TX
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-71%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

30th percentile

-6.3%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$38,388

Down $2,600 (-6.3%) from 2020

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$3,665

Down $4,405 (-55%) from 2020

Expenses

Down

$6,265

Down $1,069 (-15%) from 2020

Net Income

Down

-$2,600

Down $3,336 (-453%) from 2020

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 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

2021

Assets$38,388
Liabilities$0
Net Assets-

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 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

2021

Revenue$3,665
Expenses$6,265
Net Income-$2,600
Filing Detail Status

This 2021 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Mission and Program Overview

Mission

Addiction recovery

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings