Civic Intelligence

Houston Responds

990 • Fiscal year 2021 • EIN 82-4354555

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

18405 Snady CoveHouston, TX 77058

(281) 201-3999

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$103,896

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$442,422

Down $218,673 (-33%) from 2020

Net Assets

Down

$289,232

Down $246,588 (-46%) from 2020

Liabilities

Up

$153,190

Up $27,915 (+22%) from 2020

Revenue

Down

$1,237,331

Down $113,883 (-8.4%) from 2020

Expenses

Down

$1,483,916

Down $220,015 (-13%) from 2020

Net Income

Up

-$246,585

Up $106,132 (+30%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2018: $553,818Liabilities 2018: $19,507Net Assets 2018: $534,3112018Assets 2019: $898,653Liabilities 2019: $10,116Net Assets 2019: $888,5372019Assets 2020: $661,095Liabilities 2020: $125,275Net Assets 2020: $535,8202020Assets 2021: $442,422Liabilities 2021: $153,190Net Assets 2021: $289,2322021Assets 2022: $114,787Liabilities 2022: $12,931Net Assets 2022: $101,8562022Assets 2023: $114,745Liabilities 2023: $5,231Net Assets 2023: $109,5142023Assets 2024: $83,985Liabilities 2024: $196Net Assets 2024: $83,7892024

Highlighted filing

2021

Assets$442,422
Liabilities$153,190
Net Assets$289,232

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $1,040,754Expenses 2018: $506,443Net Income 2018: $534,3112018Revenue 2019: $1,679,017Expenses 2019: $1,324,791Net Income 2019: $354,2262019Revenue 2020: $1,351,214Expenses 2020: $1,703,931Net Income 2020: -$352,7172020Revenue 2021: $1,237,331Expenses 2021: $1,483,916Net Income 2021: -$246,5852021Revenue 2022: $478,040Expenses 2022: $665,415Net Income 2022: -$187,3752022Revenue 2023: $389,469Expenses 2023: $381,811Net Income 2023: $7,6582023Revenue 2024: $326,906Expenses 2024: $352,631Net Income 2024: -$25,7252024

Highlighted filing

2021

Revenue$1,237,331
Expenses$1,483,916
Net Income-$246,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.1
Gross Receipts
$1,237,331
Mission and Program Overview

Mission

Unite, empower and mobilize churches across Greater Houston to expedite long-term recovery and respond to future disasters.

Unite, empower and mobilize churches across Greater Houston to expedite long-term recovery and response to future disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$661,095$442,422▼ $218,673
Rtn Earn Endowment Incm Other Fnds$535,820$289,232▼ $246,588
Total Assets$661,095$442,422▼ $218,673
Liabilities
Unsecured Notes Loans Payable$115,503$145,021▲ $29,518
Other Liabilities$9,443$8,169▼ $1,274
Grants Payable$329--
Total Liabilities$125,275$153,190▲ $27,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$535,820$289,232▼ $246,588
Total Liabilities and Net Assets / Fund Balance$661,095$442,422▼ $218,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tommy RossonExecutive DirectorFT$103,896$103,896
Jeff ShculzDirector of NetworksFT$99,902$99,902

Board Members and Trustees

NameTitle
Brandon LackeyBoard member
Dz CofieldBoard member
Heather HumphreyBoard member
Jim HerringtonBoard member
Joi BeasleyBoard member
Tom ComstockBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,681
Program Service Revenue
$0
Investment Income
$1,650
Other Revenue
$0
All Other Contributions
$1,235,681
Change in Net Assets
$-246,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,610
Other Expenses$379,136
Grants and Similar Amounts Paid$314,170
Total Fundraising Expense$57,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,771$79,662$0$468,433
Grants to Domestic Orgs$314,170--$314,170
Fees for Services Other$219,048$0$0$219,048
Current Officers, Directors, Trustees, and Key Employees$141,460$11,338$51,000$203,798
All Other Expenses$73,488$3,485$2,253$79,226
Other Employee Benefits$64,170$11,324$0$75,494
Payroll Taxes$32,372$6,433$4,080$42,885
Information Technology$20,382$5,096$0$25,478
Travel$16,223$1,812$0$18,035
Conferences and Meetings$11,914$0$0$11,914
Office Expenses$7,283$2,297$0$9,580
Insurance$11,000$-1,688$0$9,312
Fees for Services Legal$0$4,818$0$4,818
Advertising$1,725$0$0$1,725
Total Functional Expenses$1,302,006$124,577$57,333$1,483,916
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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
No
Filing and Contact Details

Filer

Filer Name
Houston Responds
EIN
82-4354555
Phone
2812013999
Address
18405 Snady Cove, Houston, TX 77058

Signing Officer

Name
Tommy Rosson
Title
Executive Director
Phone
2812013999
Signed
2022-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Rosson
Formed
2018
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
7

Preparer

Firm
Hood & House Inc Pc
Address
8203 WILLOW PLACE S STE 520, HOUSTON, TX 77070
Preparer
Shannon Dies EA
Phone
2818903838
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy provided todirector of finance and then distributed

Form 990, Part IX, Line 11G

Subcontractors 219048. 219048. 0. 0.

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01348716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01678616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01040263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05303276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01348716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01678616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01040263
IRS990ScheduleA/Total509Grp/TotalAmt05303276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05303276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt08169
IRS990ScheduleD/TotalLiabilityAmt08169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy provided todirector of finance and then distributed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Subcontractors 219048. 219048. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01302006
IRS990/TotalFunctionalExpensesGrp/TotalAmt01483916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125275
IRS990/TotalLiabilitiesEOYAmt0153190
IRS990/TotalLiabilitiesGrp/BOYAmt0125275
IRS990/TotalLiabilitiesGrp/EOYAmt0153190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01302006
IRS990/TotalReportableCompFromOrgAmt0203798
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01237331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442422
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01812
IRS990/TravelGrp/ProgramServicesAmt016223
IRS990/TravelGrp/TotalAmt018035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0115503
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0145021
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018405 Sandy Cove
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077058
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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