Civic Intelligence

Houston Local Information Initiative Inc.

990 • Fiscal year 2023 • EIN 87-4133043

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2025

Organization Profilewww.houstonlanding.org
4203 Montrose Blvd 650Houston, TX 77006

(917) 660-7395

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • NTEE A • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.34x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • NTEE A • $10M-$25M nonprofits • Source year 2023

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2023 filings • NTEE A • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$467,284

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • NTEE A • $10M-$25M nonprofits • Source year 2023

Asset Growth

97th percentile

131%

Faster asset growth than 97% of similar nonprofits.

2023 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$14,762,119

Down $1,464,202 (-9.0%) from 2022

Net Assets

Down

$13,636,753

Down $2,537,982 (-16%) from 2022

Liabilities

Up

$1,125,366

Up $1,073,780 (+2082%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$3,265,721

Down $13,346,479 (-80%) from 2022

Expenses

Up

$5,803,703

Up $5,366,238 (+1227%) from 2022

Net Income

Down

-$2,537,982

Down $18,712,717 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$15M$10M$5.0M$0Assets 2022: $16,226,321Liabilities 2022: $51,586Net Assets 2022: $16,174,7352022Assets 2023: $14,762,119Liabilities 2023: $1,125,366Net Assets 2023: $13,636,7532023Assets 2024: $13,153,849Liabilities 2024: $1,065,377Net Assets 2024: $12,088,4722024

Highlighted filing

2023

Assets$14,762,119
Liabilities$1,125,366
Net Assets$13,636,753
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2022: $16,612,200Expenses 2022: $437,465Net Income 2022: $16,174,7352022Revenue 2023: $3,265,721Expenses 2023: $5,803,703Net Income 2023: -$2,537,9822023Revenue 2024: $6,413,069Expenses 2024: $7,961,350Net Income 2024: -$1,548,2812024

Highlighted filing

2023

Revenue$3,265,721
Expenses$5,803,703
Net Income-$2,537,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$3,265,721
Mission and Program Overview

Mission

The Houston Local Information Initiative, Inc. provides public service journalism that reflects the civic needs of the diverse communities comprising Greater Houston.

To strengthen democracy and improve the lives of all Houstonians one story at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,326,268$8,524,977▲ $2,198,709
Pledges and Grants Receivable$9,825,000$5,207,500▼ $4,617,500
Land, Buildings, and Equipment, Net$20,256$174,599▲ $154,343
Prepaid Expenses and Deferred Charges$11,777$99,704▲ $87,927
Accounts Receivable$43,020--
Cash and Non-Interest-Bearing Accounts-$25,368-
Total Assets$16,226,321$14,762,119▼ $1,464,202
Other Assets Total$0$729,971▲ $729,971
Liabilities
Other Liabilities$0$790,905▲ $790,905
Accounts Payable and Accrued Expenses$51,586$334,461▲ $282,875
Total Liabilities$51,586$1,125,366▲ $1,073,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,349,735$8,043,166▲ $1,693,431
Net Assets With Donor Restrictions$9,825,000$5,593,587▼ $4,231,413
Total Net Assets Fund Balance$16,174,735$13,636,753▼ $2,537,982
Total Liabilities and Net Assets / Fund Balance$16,226,321$14,762,119▼ $1,464,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,599$58,768$233,367
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter BhatiaCEOFT$349,999$117,285$467,284
Mizanur RahmanEditor-in-ChiefFT$245,455$10,951$256,406
Mitesh VasheeChief Product OfficerFT$164,394$47,748$212,142
John TedescoManaging EditorFT$162,500$15,745$178,245
Megan FinnertyChief of Strategy, Events, RevenueFT$125,758$34,271$160,029
Kelly AvantProduct ManagerFT$141,458$10,735$152,193
Kaneisha LloydChief Development OfficerFT$133,068$7,276$140,344
Susie HermsenDirector of PeopleFT$125,189$1,696$126,885
Konner MackeyDirector of FinanceFT$112,197$8,891$121,088

Board Members and Trustees

NameTitle
Ann SternChair
Alex L NegreteDirector
Algenita DavisDirector
Anne ChaoDirector
Jeff CohenDirector
Rich KinderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,978,452
Program Service Revenue
$0
Investment Income
$287,269
Other Revenue
$0
All Other Contributions
$2,905,709
Change in Net Assets
$-2,537,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,518,122
Other Expenses$1,285,581
Total Fundraising Expense$1,198,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,983,286$208,030$798,080$2,989,396
Current Officers, Directors, Trustees, and Key Employees$608,733$354,730$93,457$1,056,920
Fees for Services Other$452,561$77,197$35,380$565,138
Payroll Taxes$176,529$38,070$60,669$275,268
Other Employee Benefits$127,347$17,237$51,954$196,538
Occupancy$112,168$24,538$38,558$175,264
Travel$55,228$62,781$14,215$132,224
Advertising$60,769-$48,930$109,699
Information Technology$47,270$29,349$19,019$95,638
Office Expenses$42,710$9,368$14,681$66,759
Depreciation Depletion$37,036$8,102$12,731$57,869
Other Expenses$15,593$3,411$5,360$24,364
Fees for Services Accounting-$24,184-$24,184
Fees for Services Legal$14,361$3,141$4,937$22,439
Insurance$7,905$3,734$364$12,003
Total Functional Expenses$3,741,496$863,872$1,198,335$5,803,703
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$790,905
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the organization's officers and finance personnel and is then distributed to the Board of Directors prior to filing with the IRS.”

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

“Directors and all employees are subject to the organization's conflict of interest policy. All have a duty to disclose potential conflicts of interest per the policy. The organization's board meeting minutes record any conflicts of interest and preclude the related Director from voting on any conflicted issue. Employees and Directors are required to affirm annually that no conflicts of interest exist.”

Form 990, Part VI, Section B, line 15

“A review of comparable compensation is conducted by corporate counsel with review by the Board Chair to determine compensation for the CEO. For other offers and key employees, the Board utilized comparability data to determine compensation.”

Form 990, Part VI, Section C, line 19

“The organization discloses its Privacy Policy, Terms of Use, and Ethics Policy on its website.”

Filing and Contact Details

Filer

Filer Name
Houston Local Information
EIN
87-4133043
Phone
9176607395
Address
4203 Montrose Blvd 650, Houston, TX 77006
Doing Business As
Houston Landing

Signing Officer

Name
Peter Bhatia
Title
CEO
Phone
9176607395
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Bhatia
Formed
2021
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
47
Volunteers
6

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Houston Local Information Initiative, Inc. provides public service journalism that reflects the civic needs of the diverse communities comprising Greater Houston.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08043166
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099704
IRS990/PrincipalOfficerNm0Peter Bhatia
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt058768
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,762,119
Liabilities
$1,125,366
Net assets
$13,636,753
Revenue
$3,265,721
Expenses
$5,803,703
Net income
-$2,537,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.07$12.1$6.41$7.96$1.55
2023Detailed filing. Detailed filing data is available for this year.$14.8$1.13$13.6$3.27$5.80$2.54
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.05$16.2$16.6$0.44$16.2