Civic Intelligence

2022 Houston Host Organization Committee Inc

990EZ • Fiscal year 2021 • EIN 81-4079633

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 01, 2021

14926 Tallow Forest CTHouston, TX 77027

(713) 924-8292

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.24x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$209,186

No earlier filing loaded for comparison.

Net Assets

$146,450

No earlier filing loaded for comparison.

Liabilities

$62,736

No earlier filing loaded for comparison.

Revenue

$27,995

No earlier filing loaded for comparison.

Expenses

$20,153

No earlier filing loaded for comparison.

Net Income

$7,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $209,186Liabilities 2021: $62,736Net Assets 2021: $146,4502021Assets 2022: $308,794Liabilities 2022: $63,580Net Assets 2022: $245,2142022Assets 2023: $172,308Liabilities 2023: $0Net Assets 2023: $172,3082023Assets 2024: $77,947Net Assets 2024: $77,9472024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$209,186
Liabilities$62,736
Net Assets$146,450

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $27,995Expenses 2021: $20,153Net Income 2021: $7,8422021Revenue 2022: $150,818Expenses 2022: $52,054Net Income 2022: $98,7642022Revenue 2023: -$24,868Expenses 2023: $48,038Net Income 2023: -$72,9062023Expenses 2024: $94,3612024Expenses 2025: $77,9472025

Highlighted filing

2021

Revenue$27,995
Expenses$20,153
Net Income$7,842
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$126,528
Mission and Program Overview

Mission

To be the host operating committee for the 2022 rotary international convention and all ancillary meetings and to donate all gross proceeds to charitable purposes that pertain to rotary international's areas of focus which are promoting peace, fighting disease, providing clean water, saving mothers and children, supporting education, and growing local economies.

Program Services

DescriptionGrantsExpenses
TO BE THE HOST OPERATING COMMITTEE FOR THE 2022 ROTARY INTERNATIONAL CONVENTION AND ALL ANCILLARY MEETINGS AND TO DONATE ALL GROSS PROCEEDS TO CHARITABLE PURPOSES THAT PERTAIN TO ROTARY INTERNATIONAL'S AREAS OF FOCUS WHICH ARE PROMOTING PEACE, FIGHTING DISEASE, PROVIDING CLEAN WATER, SAVING MOTHERS AND CHILDREN, SUPPORTING EDUCATION, AND GROWING LOCAL ECONOMIES.-$9,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA KENNEDYChairmanPT$0--
ROBERT N MARTINVice-Chair FPT$0--
CHRIS SCHNEIDERVice Chair-HPT$0--
JOHN HATHAWAYVice Chair-OPT$0--
JACK HARDINVice Chair-VPT$0--
D'LISA SIMMONSVice Chair-HPT$0--
LISA FAITH MASSEYVice Chair-SPT$0--
RHONDA KERBYVice Chair-MPT$0--
JEFF TALLASVice-Chair SPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ticketed Events$93,547$93,547$98,214$-4,667
Total Events$93,547$93,547$98,214$-4,667
Filing and Contact Details

Filer

Filer Name
2022 Houston Host Organization
EIN
81-4079633
Phone
7139248292
Address
14926 TALLOW FOREST CT, HOUSTON, TX 77027

Signing Officer

Name
Robert N Martin
Title
Vice-chair Finance
Phone
7139248292
Signed
2021-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Bw James Llp
Address
721 EAST TEXAS AVENUE, BAYTOWN, TX 77520
Preparer
Robert N Martin
Phone
2814201040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 19,085 business 136 bank fees 28 insurance 904 total 20,153

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 131 unsecured notes and loans payable 0 62,605

Form 990-ez, Part III

To be the host operating committee for the 2022 rotary international convention and all ancillary meetings and to donate all gross proceeds to charitable purposes that pertain to rotary international's areas of focus which are promoting peace, fighting disease, providing clean water, saving mothers and children, supporting education, and growing local economies.

Form 990-ez, Part III, Line 28

To be the host operating committee for the 2022 rotary international convention and all ancillary meetings and to donate all gross proceeds to charitable purposes that pertain to rotary international's areas of focus which are promoting peace, fighting disease, providing clean water, saving mothers and children, supporting education, and growing local economies.

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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/ExplanationTxt0EXPENSES ADVERTISING 19,085 BUSINESS 136 BANK FEES 28 INSURANCE 904 TOTAL 20,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 131 UNSECURED NOTES AND LOANS PAYABLE 0 62,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BE THE HOST OPERATING COMMITTEE FOR THE 2022 ROTARY INTERNATIONAL CONVENTION AND ALL ANCILLARY MEETINGS AND TO DONATE ALL GROSS PROCEEDS TO CHARITABLE PURPOSES THAT PERTAIN TO ROTARY INTERNATIONAL'S AREAS OF FOCUS WHICH ARE PROMOTING PEACE, FIGHTING DISEASE, PROVIDING CLEAN WATER, SAVING MOTHERS AND CHILDREN, SUPPORTING EDUCATION, AND GROWING LOCAL ECONOMIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BE THE HOST OPERATING COMMITTEE FOR THE 2022 ROTARY INTERNATIONAL CONVENTION AND ALL ANCILLARY MEETINGS AND TO DONATE ALL GROSS PROCEEDS TO CHARITABLE PURPOSES THAT PERTAIN TO ROTARY INTERNATIONAL'S AREAS OF FOCUS WHICH ARE PROMOTING PEACE, FIGHTING DISEASE, PROVIDING CLEAN WATER, SAVING MOTHERS AND CHILDREN, SUPPORTING EDUCATION, AND GROWING LOCAL ECONOMIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-10-15T10:25:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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