Civic Intelligence

Technology & Entrepreneurship Center of Houston Inc.

990 • Fiscal year 2018 • EIN 76-0589315

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.HOUSTONEXPONENTIAL.ORG
410 PierceHouston, TX 77002

(713) 658-1750

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$197,706

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

99th percentile

642%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,114,993

Up $4,425,316 (+642%) from 2017

Net Assets

Up

$4,712,069

Up $4,529,718 (+2484%) from 2017

Liabilities

Down

$402,924

Down $104,402 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin89th percentile

Revenue

Up

$3,151,862

Up $1,138,123 (+57%) from 2017

Expenses

Down

$1,713,170

Down $1,012,886 (-37%) from 2017

Net Income

Up

$1,438,692

Up $2,151,009 (+302%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $951,700Liabilities 2010: $727,870Net Assets 2010: $223,8302010Assets 2011: $889,536Liabilities 2011: $713,537Net Assets 2011: $175,9992011Assets 2012: $1,320,420Liabilities 2012: $623,062Net Assets 2012: $697,3582012Assets 2013: $1,525,341Liabilities 2013: $542,669Net Assets 2013: $982,6722013Assets 2014: $2,210,831Liabilities 2014: $672,972Net Assets 2014: $1,537,8592014Assets 2015: $2,045,137Liabilities 2015: $618,698Net Assets 2015: $1,426,4392015Assets 2016: $1,354,563Liabilities 2016: $469,395Net Assets 2016: $885,1682016Assets 2017: $689,677Liabilities 2017: $507,326Net Assets 2017: $182,3512017Assets 2018: $5,114,993Liabilities 2018: $402,924Net Assets 2018: $4,712,0692018Assets 2019: $4,399,699Liabilities 2019: $382,451Net Assets 2019: $4,017,2482019Assets 2020: $3,649,151Liabilities 2020: $1,538,495Net Assets 2020: $2,110,6562020Assets 2021: $345,454Liabilities 2021: $526,348Net Assets 2021: -$180,8942021Assets 2022: $43,569Liabilities 2022: $78,926Net Assets 2022: -$35,3572022Assets 2023: $18,434Liabilities 2023: $28,927Net Assets 2023: -$10,4932023Assets 2024: $18,429Liabilities 2024: $0Net Assets 2024: $18,4292024

Highlighted filing

2018

Assets$5,114,993
Liabilities$402,924
Net Assets$4,712,069
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,255,8492010Expenses 2011: $2,267,0522011Expenses 2012: $2,726,4202012Revenue 2013: $3,173,069Expenses 2013: $2,887,755Net Income 2013: $285,3142013Revenue 2014: $3,746,479Expenses 2014: $3,191,292Net Income 2014: $555,1872014Revenue 2015: $2,736,448Expenses 2015: $2,827,868Net Income 2015: -$91,4202015Revenue 2016: $2,051,697Expenses 2016: $2,562,218Net Income 2016: -$510,5212016Revenue 2017: $2,013,739Expenses 2017: $2,726,056Net Income 2017: -$712,3172017Revenue 2018: $3,151,862Expenses 2018: $1,713,170Net Income 2018: $1,438,6922018Revenue 2019: $1,018,196Expenses 2019: $1,370,130Net Income 2019: -$351,9342019Revenue 2020: $380,691Expenses 2020: $1,664,752Net Income 2020: -$1,284,0612020Revenue 2021: $1,327,794Expenses 2021: $1,828,061Net Income 2021: -$500,2672021Revenue 2022: $647,307Expenses 2022: $520,201Net Income 2022: $127,1062022Revenue 2023: $25,120Expenses 2023: $256Net Income 2023: $24,8642023Revenue 2024: $28,922Expenses 2024: $0Net Income 2024: $28,9222024

Highlighted filing

2018

Revenue$3,151,862
Expenses$1,713,170
Net Income$1,438,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,243,229
Mission and Program Overview

Mission

To enable and accelerate the growth of emerging technology companies for the purpose of creating jobs and promoting economic development in the greater houston area.

Accelerate the development and growth of houston's innovation economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$125,012$4,688,904▲ $4,563,892
Land, Buildings, and Equipment, Net$346,574$280,590▼ $65,984
Savings and Temporary Cash Investments$178,002$133,151▼ $44,851
Prepaid Expenses and Deferred Charges$26,696$11,495▼ $15,201
Intangible Assets$13,393$853▼ $12,540
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$689,677$5,114,993▲ $4,425,316
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,187$284,891▲ $36,704
Accounts Payable and Accrued Expenses$259,139$118,033▼ $141,106
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$507,326$402,924▼ $104,402
Net Assets / Fund Balance
Temporarily Rstr Net Assets$106,667$4,564,191▲ $4,457,524
Unrestricted Net Assets$75,684$147,878▲ $72,194
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$182,351$4,712,069▲ $4,529,718
Total Liabilities and Net Assets / Fund Balance$689,677$5,114,993▲ $4,425,316

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$202,042$575,625$777,667
Equipment$51,572$308,392$359,964
Other Land Buildings$26,976$120,142$147,118
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell CapperExecutive DirectorFT$171,935$25,771$197,706
Jonathan NordbyDirector of StrategyFT$142,000$17,440$159,440
Lori VettersFormer President & CEO-$150,000$150,000$150,000
John W SimCFO & Vice PresidentFT$118,720$23,449$142,169
Richard WilliamsInterim President & CEO-2/1/18FT$15,705-$15,705

Board Members and Trustees

NameTitle
Gina LunaChair,board Member,interim CEO
Barbara BurgerVice Chair
Amanda EdwardsBoard Member
Blair GarrouBoard Member
Brian RichardsBoard Member
David W LeebronBoard Member
Dr Bernard a Harris JrBoard Member
Dr Renu KhatorBoard Member
Gray HallBoard Member
John RealeBoard Member
Neil GolightlyBoard Member
Paul CanningsBoard Member
Rakesh AgrawalBoard Member
Randall L WalkerBoard Member
Robert HarveyBoard Member
William MckeonBoard Member
Vanessa WycheEx-officio Board Member
Erik IbarraSecretary & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,498,132
Program Service Revenue
$629,244
Investment Income
$0
Other Revenue
$24,486
All Other Contributions
$2,423,632
Change in Net Assets
$1,438,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,151,862
Revenue Not Reported on Form 990
$526,179
Total Revenue per Audited Statements
$3,678,041
Total Revenue per Form 990
$3,151,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,187
Other Expenses$683,983
Total Fundraising Expense$221,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,124$74,742$80,741$523,607
Current Officers, Directors, Trustees, and Key Employees$248,906$53,337$53,337$355,580
Fees for Services Other$131,528$60,241$38,903$230,672
Occupancy$156,959$8,720$8,720$174,399
Comp Disqual Persons$105,000$22,500$22,500$150,000
Depreciation Depletion$76,984$19,848-$96,832
Insurance$34,744$12,723$1,468$48,935
Advertising$34,439$2,026$4,051$40,516
Fees for Services Accounting$21,106$7,036$7,036$35,178
Interest$17,277--$17,277
Information Technology$10,074$560$560$11,194
Office Expenses$3,300$1,649$550$5,499
Other Expenses$3,436$1,564$1,955$3,436
Total Functional Expenses$1,224,801$267,347$221,022$1,713,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,565,287
Expenses per Audited Statements$1,713,170
Total Expenses per Form 990$1,713,170
Expenses Not Reported on Form 990$852,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,367
Fundraising Gross Income$11,879
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sxsw$40,000-$12,361-
Hx Growth Summi$40,300$6,300$28,023$-21,723
Total Events$86,379$11,879$91,367$-79,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Luna Strategies LLCowned by director Gina LunaMgmt Svcs-int. President & CEONo$69,678

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Luna strategies llc was paid $69,678 for services of interim president and ceo which were performed by gina luna, a director and officer of the organization, from february 9, 2018 to april 18, 2018.”

Form 990, Part VI, Section B, Line 11B

“Review process of organization's form 990 the 990 is reviewed by management and is then provided to all members of the board upon completion electronically. All members have an opportunity to comment and review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring of compliance with conflict of interest policy board members, employees, independent contractors and volunteers are required to provide annual ethics and conflicts forms. Forms with any conflicts are referred to the executive committee for review and action.”

Form 990, Part VI, Section B, Line 15A

“A search committee of the executive committee of the board selected the ceo in 2018 and approved his salary. In 2019, a management selection and compensation committee was formed consisting of several members of the board whose chair is a member of the executive committee reviews and evaluates the performance and salary of the president.”

Form 990, Part VI, Section C, Line 19

“Organizational documents made available to the public the organization's tax return, audited financial statements and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Technology & Entrepreneurship Center
EIN
76-0589315
In Care Of
% JOHN W SIM CFO AND VICE PRE
Phone
7136581750
Address
410 Pierce, Houston, TX 77002
Doing Business As
Houston Exponential and Houston Tech

Signing Officer

Name
Harvin Moore
Title
President
Phone
7136581750
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvin Moore
Formed
1999
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
17
Employees
20
Volunteers
50

Preparer

Firm
Bkd Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization discontinued its acceleration program for clients as of 01/31/18.”

Form 990, Part V, Line 2A

“Number of employees the organization leases employees through a staff-leasing company. Accordingly, no w-3 or w-2s were filed by the organization.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Reconciliation of audited financial statements to form 990 special event expenses $ 91,367”

Schedule D, Part XII, Line 2D

“Reconciliation of audited financial statements to form 990 special event expenses $ 91,367”

Raw XML AppendixShowing 400 of 758 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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IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID W LEEBRON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR BERNARD A HARRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6DR RENU KHATOR
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIK IBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm8GINA LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm9GRAY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN REALE
IRS990/Form990PartVIISectionAGrp/PersonNm11NEIL GOLIGHTLY
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL CANNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13RAKESH AGRAWAL
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDALL L WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM MCKEON
IRS990/Form990PartVIISectionAGrp/PersonNm17VANESSA WYCHE
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19RUSSELL CAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN W SIM
IRS990/Form990PartVIISectionAGrp/PersonNm21JONATHAN NORDBY
IRS990/Form990PartVIISectionAGrp/PersonNm22LORI VETTERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR,BOARD MEMBER,INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM PRESIDENT & CEO-2/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER PRESIDENT & CEO
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IRS990/FundraisingDirectExpensesAmt091367
IRS990/FundraisingGrossIncomeAmt011879
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/MissionDesc0CONNECT, ATTRACT AND PROMOTE INNOVATION RESOURCES WITHIN HOUSTON; CONNECT ENTREPRENEURIAL COMPANIES WITH STARTUP DEVELOPMENT ORGANIZATIONS (SDO) AND ATTRACT VENTURE CAPITAL AND NEW SDOS TO HOUSTON; PROVIDE A WEB PLATFORM TO CAPTURE DATA ON THE ECONOMY.
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IRS990/OtherExpensesGrp/Desc2GENERAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt11955

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,114,993
Liabilities
$402,924
Net assets
$4,712,069
Revenue
$3,151,862
Expenses
$1,713,170
Net income
$1,438,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.03$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$0.65$0.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.53$0.18$1.33$1.83$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.65$1.54$2.11$0.38$1.66$1.28
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.38$4.02$1.02$1.37$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.40$4.71$3.15$1.71$1.44
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.51$0.18$2.01$2.73$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.47$0.89$2.05$2.56$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.62$1.43$2.74$2.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.67$1.54$3.75$3.19$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.54$0.98$3.17$2.89$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.62$0.70$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.71$0.18$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.73$0.22$2.26