Civic Intelligence

C Pl Property Owners Association Inc

990 • Fiscal year 2012 • EIN 20-1412361

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

8303 Southwest Freeway Suite 80077074
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$134,633

Flat from 2012

Net Assets

Flat

$6,393

Flat from 2012

Liabilities

Flat

$128,240

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$407,061

Flat from 2012

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2010: $244,544Liabilities 2010: $51,203Net Assets 2010: $193,3412010Assets 2011: $64,045Liabilities 2011: $0Net Assets 2011: $64,0452011Assets 2012: $134,633Liabilities 2012: $128,240Net Assets 2012: $6,3932012Assets 2012: $134,633Liabilities 2012: $128,240Net Assets 2012: $6,3932012Assets 2013: $152,326Liabilities 2013: $72,465Net Assets 2013: $79,8612013Assets 2018: $775,757Liabilities 2018: $75,782Net Assets 2018: $699,9752018Assets 2019: $929,844Liabilities 2019: $100,110Net Assets 2019: $829,7342019Assets 2020: $1,083,085Liabilities 2020: $93,523Net Assets 2020: $989,5622020Assets 2021: $1,099,633Liabilities 2021: $443,838Net Assets 2021: $655,7952021Assets 2022: $1,116,498Liabilities 2022: $507,319Net Assets 2022: $609,1792022Assets 2023: $1,142,596Liabilities 2023: $609,500Net Assets 2023: $533,0962023Assets 2024: $1,151,243Liabilities 2024: $632,980Net Assets 2024: $518,2632024

Highlighted filing

2012

Assets$134,633
Liabilities$128,240
Net Assets$6,393

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $389,4142010Revenue 2011: $508,422Expenses 2011: $503,227Net Income 2011: $5,1952011Expenses 2012: $407,0612012Revenue 2012: $349,409Expenses 2012: $407,061Net Income 2012: -$57,6522012Revenue 2013: $458,313Expenses 2013: $384,845Net Income 2013: $73,4682013Revenue 2018: $970,103Expenses 2018: $927,573Net Income 2018: $42,5302018Revenue 2019: $509,027Expenses 2019: $379,268Net Income 2019: $129,7592019Revenue 2020: $663,570Expenses 2020: $503,743Net Income 2020: $159,8272020Revenue 2021: $521,031Expenses 2021: $478,722Net Income 2021: $42,3092021Revenue 2022: $431,638Expenses 2022: $467,908Net Income 2022: -$36,2702022Revenue 2023: $415,648Expenses 2023: $491,730Net Income 2023: -$76,0822023Revenue 2024: $568,099Expenses 2024: $582,933Net Income 2024: -$14,8342024

Highlighted filing

2012

Revenue-
Expenses$407,061
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$349,409
Mission and Program Overview

Mission

Provide for the preservation of the values and amenities and the maintenance of the common improvements of the association.

Filing and Contact Details

Filer

EIN
20-1412361
Raw XML Appendix320 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/AccountsReceivable/EOY052606
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MAINTAIN COMMON AREAS FOR THE BENEFIT OF THE ENTIRE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine1012411 GERSHWIN OAK ST
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IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077089
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IRS990/Form990PartVIISectionA/NamePerson0THOMAS JENNISCHE
IRS990/Form990PartVIISectionA/NamePerson1DAYA SHARMA
IRS990/Form990PartVIISectionA/NamePerson2TINA STEWARD
IRS990/Form990PartVIISectionA/NamePerson3TRACEY GOSSETTE
IRS990/Form990PartVIISectionA/NamePerson4ROBERT JONES
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0349409
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0164
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IRS990/InvestmentIncome/TotalRevenueColumn0164
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
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IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SANITATION, SAFETY AND LAW ENFORCEMENT; MAINTAIN COMMON AREAS FOR THE BENEFIT OF THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0THOMAS JENNISCHE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY064045
IRS990/NetAssetsOrFundBalancesEOY06393
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total06326
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
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IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2LANDSCAPE
IRS990/OtherExpenses/Description3UTILITIES
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IRS990/OtherLiabilities/BOY00
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IRS990/OtherRevenueCurrentYear09882
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0FINANCE CHARGE/LATE FE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09882
IRS990/OtherRevenueMisc/TotalRevenueColumn09882
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/Description0ASSESSMENTS - TOWNHOME
IRS990/ProgramServiceRevenue/Description1ASSESSMENTS - RESIDENT
IRS990/ProgramServiceRevenue/Description2ASSESSMENTS -RESERVE C
IRS990/ProgramServiceRevenue/Description3OTHER ASSESSMENT-CAP F
IRS990/ProgramServiceRevenue/Description4SPECIAL ASSESSMENTS -
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1123810
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IRS990/ProgramServiceRevenue/TotalRevenueColumn431
IRS990/ProhibitedTaxShelterTrans00
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IRS990ScheduleD/OtherLiabilities/Amount050948
IRS990ScheduleD/OtherLiabilities/Amount165981
IRS990ScheduleD/OtherLiabilities/Description0DUE TO/FROM MASTER ASSESSMENTS
IRS990ScheduleD/OtherLiabilities/Description1PREPAID ASSESSMENTS
IRS990ScheduleD/TotalOfAmounts0116929
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION IS A NON-PROFIT MEMBERSHIP ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS ARE POSTED ON THE WEBSITE, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077074
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARSHALL MANAGEMENT GROUP INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07139776644
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IRS990/TotalNbrVolunteers05
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IRS990/TotalRevenue/TotalRevenueColumn0349409
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.MMGIHOUSTON.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201412361
ReturnHeader/Filer/Name/BusinessNameLine10COLLEGE PLACE PROPERTY OWNERS ASSOCIATION INC
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/Phone07139776644
ReturnHeader/Filer/USAddress/AddressLine108303 SOUTHWEST FREEWAY SUITE 800
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077074
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0THOMAS JENNISCHE
ReturnHeader/Officer/Phone02816753570
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/EIN0760648208
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANADY & CANADY P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104707 INGERSOLL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0D Jeff Canady CPA
ReturnHeader/Preparer/Phone07137831021
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:41:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.63$0.52$0.57$0.58$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.61$0.53$0.42$0.49$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.51$0.61$0.43$0.47$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.44$0.66$0.52$0.48$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.09$0.99$0.66$0.50$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.10$0.83$0.51$0.38$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.70$0.97$0.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.46$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.01$0.41
2012Summary only. Only limited summary data is available for this year.$0.13$0.13$0.01$0.35$0.41$0.06
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.51$0.50$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.39