Civic Intelligence

Houston Hoops Inc.

990 • Fiscal year 2016 • EIN 76-0519815

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

2611 Bens Branch Drive 1719Kingwood, TX 77339

(713) 562-8070

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

38th percentile

-1.1%

Higher net margin than 38% 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

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Down

$2,076

Down $1,604 (-44%) from 2015

Net Assets

Down

$2,076

Down $1,604 (-44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$148,394

Up $39,068 (+36%) from 2015

Expenses

Up

$149,998

Up $39,500 (+36%) from 2015

Net Income

Down

-$1,604

Down $432 (-37%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $1,341Liabilities 2011: $0Net Assets 2011: $1,3412011Assets 2012: $8,805Liabilities 2012: $0Net Assets 2012: $8,8052012Assets 2013: $6,813Liabilities 2013: $0Net Assets 2013: $6,8132013Assets 2014: $4,852Liabilities 2014: $0Net Assets 2014: $4,8522014Assets 2015: $3,680Liabilities 2015: $0Net Assets 2015: $3,6802015Assets 2016: $2,076Liabilities 2016: $0Net Assets 2016: $2,0762016Assets 2017: $2,359Liabilities 2017: $0Net Assets 2017: $2,3592017Assets 2018: $1,601Liabilities 2018: $0Net Assets 2018: $1,6012018Assets 2019: $1,804Liabilities 2019: $0Net Assets 2019: $1,8042019Assets 2020: $57,298Liabilities 2020: $0Net Assets 2020: $57,2982020Assets 2021: $29,785Liabilities 2021: $0Net Assets 2021: $29,7852021Assets 2022: $2,290Liabilities 2022: $0Net Assets 2022: $2,2902022Assets 2023: $3,473Liabilities 2023: $0Net Assets 2023: $3,4732023Assets 2024: $24,303Liabilities 2024: $0Net Assets 2024: $24,3032024Assets 2025: $7,602Liabilities 2025: $0Net Assets 2025: $7,6022025

Highlighted filing

2016

Assets$2,076
Liabilities$0
Net Assets$2,076

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $117,921Expenses 2011: $119,801Net Income 2011: -$1,8802011Revenue 2012: $135,074Expenses 2012: $127,610Net Income 2012: $7,4642012Revenue 2013: $112,487Expenses 2013: $114,479Net Income 2013: -$1,9922013Revenue 2014: $121,812Expenses 2014: $123,773Net Income 2014: -$1,9612014Revenue 2015: $109,326Expenses 2015: $110,498Net Income 2015: -$1,1722015Revenue 2016: $148,394Expenses 2016: $149,998Net Income 2016: -$1,6042016Revenue 2017: $261,010Expenses 2017: $260,727Net Income 2017: $2832017Revenue 2018: $244,200Expenses 2018: $244,958Net Income 2018: -$7582018Revenue 2019: $100,500Expenses 2019: $100,297Net Income 2019: $2032019Revenue 2020: $108,200Expenses 2020: $52,706Net Income 2020: $55,4942020Revenue 2021: $111,500Expenses 2021: $139,013Net Income 2021: -$27,5132021Revenue 2022: $110,000Expenses 2022: $137,495Net Income 2022: -$27,4952022Revenue 2023: $95,000Expenses 2023: $93,817Net Income 2023: $1,1832023Revenue 2024: $417,080Expenses 2024: $396,529Net Income 2024: $20,5512024Revenue 2025: $400,000Expenses 2025: $416,701Net Income 2025: -$16,7012025

Highlighted filing

2016

Revenue$148,394
Expenses$149,998
Net Income-$1,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$148,394
Mission and Program Overview

Mission

Coordination and management of youth basketball teams

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,680$2,076▼ $1,604
Rtn Earn Endowment Incm Other Fnds$3,680$2,076▼ $1,604
Total Assets$3,680$2,076▼ $1,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,680$2,076▼ $1,604
Total Liabilities and Net Assets / Fund Balance$3,680$2,076▼ $1,604
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harold D PastnerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$148,394
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,394
Change in Net Assets
$-1,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$140,983--$140,983
Office Expenses$2,100--$2,100
Fees for Services Legal$1,109--$1,109
Fees for Services Accounting$400--$400
Advertising$278--$278
All Other Expenses$145--$145
Other Expenses$145--$145
Total Functional Expenses$149,998$0$0$149,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Houston Hoops Inc
EIN
76-0519815
Phone
7135628070
Address
2611 BENS BRANCH DRIVE 1719, KINGWOOD, TX 77339

Signing Officer

Name
Harold D Pastner
Title
President
Phone
7135628070
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold D Pastner
Formed
1996
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Alan Derby Pc
Address
1214 STONEHOLLOW STE C, KINGWOOD, TX 77339
Preparer
Robert Tindall
Phone
2813594272
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Formation of youth basketball teams which participate in tournaments

Raw XML Appendix258 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.

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ReturnHeader/ReturnTs02017-05-23T09:43:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$4.00$4.17$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$4.17$3.97$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.95$0.94$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.10$1.37$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.12$1.39$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.08$0.53$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.01$1.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.44$2.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.61$2.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.48$1.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.09$1.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.22$1.24$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.12$1.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.35$1.28$0.07
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.18$1.20$0.02