Civic Intelligence

Station Houston Inc

EIN 81-1159310 • 501(c)6 • Houston, TX

Revoked

Profile

To accelerate innovative and tech-forward solutions for the challenges facing the world by convening an inclusive, interdisciplinary and collaborative community that positively impacts lives through technology, innovation and entrepreneurship.

Revocation date: May 15, 2023

1301 FANNIN STREET Room 2440Houston, TX 77002

ionhouston.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.53x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.29x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.0%

Higher net margin than 23% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$329,167

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

$710,794

No earlier filing loaded for comparison.

Liabilities

$1,090,680

No earlier filing loaded for comparison.

Net Assets

-$379,886

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

$3,713,557

No earlier filing loaded for comparison.

Expenses

$3,860,336

No earlier filing loaded for comparison.

Net Income

-$146,779

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2019: $710,794Liabilities 2019: $1,090,680Net Assets 2019: -$379,8862019

Highlighted filing

2019

Assets$710,794
Liabilities$1,090,680
Net Assets-$379,886
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2019: $3,713,557Expenses 2019: $3,860,336Net Income 2019: -$146,7792019

Highlighted filing

2019

Revenue$3,713,557
Expenses$3,860,336
Net Income-$146,779
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,794
Liabilities
$1,090,680
Net assets
-$379,886
Revenue
$3,713,557
Expenses
$3,860,336
Net income
-$146,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.71$1.09$0.38$3.71$3.86$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,713,557
Mission and Program Overview

Mission

To accelerate innovative and tech-forward solutions for the challenges facing the world by convening an inclusive, interdisciplinary and collaborative community that positively impacts lives through technology, innovation and entrepreneurship.

Accelerate innovative and tech-forward solutions by convening an inclusive, interdisciplinary and collaborative community that positively impacts lives through technology, innovation and entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$421,869-
Land, Buildings, and Equipment, Net-$269,266-
Cash and Non-Interest-Bearing Accounts-$19,659-
Total Assets$0$710,794▲ $710,794
Liabilities
Unsecured Notes Loans Payable-$900,000-
Accounts Payable and Accrued Expenses-$138,924-
Other Liabilities-$51,756-
Total Liabilities$0$1,090,680▲ $1,090,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-379,886-
Total Net Assets Fund Balance$0$-379,886▼ $379,886
Total Liabilities and Net Assets / Fund Balance$0$710,794▲ $710,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234,963$58,741$293,704
Other Land Buildings$18,949$3,159$22,108
Leasehold Improvements$15,354$529$15,883
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabrielle RowePresidentFT$300,000$29,167$329,167

Board Members and Trustees

NameTitle
Allison ThackerDirector
Jan OdegardDirector
Ryan LevasseurDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Roberto MoctezumaConsulting10402 STERLING MANOR, Spring, TX 77379$510,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,713,557
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-146,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,986,788
Salaries, Compensation, and Employee Benefits$1,873,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,081,067$463,314-$1,544,381
Fees for Services Other$602,607$66,956-$669,563
Current Officers, Directors, Trustees, and Key Employees$230,417$98,750-$329,167
Occupancy$281,277--$281,277
Office Expenses$154,417$17,157-$171,574
Advertising$133,842$14,871-$148,713
Fees for Services Legal$142,179--$142,179
Travel$87,989--$87,989
All Other Expenses$74,715--$74,715
Depreciation Depletion$62,429--$62,429
Information Technology$56,049--$56,049
Other Expenses$49,384--$49,384
Insurance$9,689--$9,689
Fees for Services Accounting$4,618--$4,618
Total Functional Expenses$3,199,288$661,048$0$3,860,336
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$37,150
Member Security Deposits$14,606
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
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
Yes

Governance Explanations

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

“A PDF copy of the tax return is provided to the Board of Directors for their review before the original is signed and filed.”

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

“Officer compensation is determined by the Board of Directors. The Board members review both the internal demands of the position in the organization and the external job market in developing a fair and appropriate compensation package. The compensation is also dependent on meeting board specific milestones.”

Form 990, Part VI, Section C, Line 19

“The governing documents and tax return are provided in PDF form to those requesting the information.”

Filing and Contact Details

Filer

Filer Name
Station Houston Inc
EIN
81-1159310
Phone
2813930500
Address
1301 FANNIN STREET Room 2440, HOUSTON, TX 77002
Doing Business As
Ion Houston

Signing Officer

Name
Gabriella Rowe
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriella Rowe
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
34

Preparer

Firm
Pittsford Samuels PLLC
Address
1776 Yorktown Suite 325, Houston, TX 77056
Preparer
Matthew I Pittsford
Phone
7139776888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Excess of liabilities over assets transferred from the C-Corporation status of the Organization upon conversion to a non-profit entity.”

Form 990, Part IX, Line 11G

“During the second and third quarters of 2019, there was a significant turnover of employees. While the new team was being built of new hires, it was decided to outsource many of the traditional business functions while the leadership focused more on the core business goals and planning. The majority of the outsourcing derived from Operational Management 547,251 with remaining on Lab Management 108,830, and other temporary consulting 13,482”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF copy of the tax return is provided to the Board of Directors for their review before the original is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer compensation is determined by the Board of Directors. The Board members review both the internal demands of the position in the organization and the external job market in developing a fair and appropriate compensation package. The compensation is also dependent on meeting board specific milestones.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and tax return are provided in PDF form to those requesting the information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4During the second and third quarters of 2019, there was a significant turnover of employees. While the new team was being built of new hires, it was decided to outsource many of the traditional business functions while the leadership focused more on the core business goals and planning. The majority of the outsourcing derived from Operational Management 547,251 with remaining on Lab Management 108,830, and other temporary consulting 13,482
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01090680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-379886
IRS990/TotalProgramServiceExpensesAmt03199288
IRS990/TotalProgramServiceRevenueAmt03713557
IRS990/TotalReportableCompFromOrgAmt0329167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03713557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710794
IRS990/TravelGrp/ProgramServicesAmt087989
IRS990/TravelGrp/TotalAmt087989
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0900000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 FANNIN ST
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077002
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://ionhouston.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELLA ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATION HOUSTON INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0811159310
ReturnHeader/Filer/PhoneNum02813930500
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 FANNIN STREET Room 2440
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A42CE352FF968E4590DD92FBD46ACB7A531BFEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A42CE352FF968E4590DD92FBD46ACB7A531BFEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.188.14
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:59:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pittsford Samuels PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01776 Yorktown Suite 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07139776888
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew I Pittsford
ReturnHeader/ReturnTs02020-11-12T02:59:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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