Civic Intelligence

Brentwood Park Homeowners Association Inc

990EZ • Fiscal year 2013 • EIN 20-3087266

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization ProfileN/A
11231 RICHMOND AVE No D10877082

(832) 660-0700

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-36%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

6.7%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$20,940

Down $11,788 (-36%) from 2012

Net Assets

Down

$14,946

Down $11,197 (-43%) from 2012

Liabilities

Down

$5,994

Down $591 (-9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Up

$29,906

Up $1,873 (+6.7%) from 2012

Expenses

Up

$41,103

Up $14,832 (+56%) from 2012

Net Income

Down

-$11,197

Down $12,959 (-735%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40K$30K$20K$10K$0Assets 2012: $32,728Liabilities 2012: $6,585Net Assets 2012: $26,1432012Assets 2013: $20,940Liabilities 2013: $5,994Net Assets 2013: $14,9462013Assets 2014: $36,238Liabilities 2014: $6,401Net Assets 2014: $29,8372014

Highlighted filing

2013

Assets$20,940
Liabilities$5,994
Net Assets$14,946
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $28,033Expenses 2012: $26,271Net Income 2012: $1,7622012Revenue 2013: $29,906Expenses 2013: $41,103Net Income 2013: -$11,1972013Revenue 2014: $31,309Expenses 2014: $16,418Net Income 2014: $14,8912014

Highlighted filing

2013

Revenue$29,906
Expenses$41,103
Net Income-$11,197
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.0
Gross Receipts
$29,906
Mission and Program Overview

Mission

To provide maintenance of the common areas & promotion of social welfare to the community.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MAINTENANCE OF THE COMMON AREAS & PROMOTION OF SOCIAL WELFARE TO THE COMMUNITY.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRIN TAYLORPresident-$0--
ROBERT PARKERDirector-$0--
ANA BELLDirector-$0--
Filing and Contact Details

Filer

EIN
20-3087266
Phone
8326600700

Signing Officer

Name
Darrin Taylor
Title
President
Phone
8326600700
Signed
2014-03-27

Preparer

Preparer
D Jeff Canady CPA
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INTEREST INCOME. Amount: 1. Description: PRIOR PERIOD ADJUSTMENT. Amount: 3208. Total to Form 990-EZ, line 8: 3209.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: MANAGEMENT FEE. Amount: 6375. Description: LEGAL. Amount: 2216. Description: INSURANCE. Amount: 2724. Description: Reserve allocation. Amount: 4008. Total to Form 990-EZ, line 16: 15323.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 7709. End of Year Amount: 8505.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: PREPAID ASSESSMENT. Beg. of Year Amount: 6585. End of Year Amount: 5994.”

Raw XML Appendix113 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TEXAS COMMUNITY MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08326600700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011231 RICHMOND AVE SUITE D108
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023600
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020940
IRS990EZ/GrossReceiptsAmt029906
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014946
IRS990EZ/OccupancyRentUtltsAndMaintAmt090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRIN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07709
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08505
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015323
IRS990EZ/OtherRevenueTotalAmt03209
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MAINTENANCE OF THE COMMON AREAS & PROMOTION OF SOCIAL WELFARE TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt02090
IRS990EZ/ProgramServiceRevenueAmt026697
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MAINTENANCE OF THE COMMON AREAS & PROMOTION OF SOCIAL WELFARE TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06585
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05994
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041103
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029906
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 1. Description: PRIOR PERIOD ADJUSTMENT. Amount: 3208. Total to Form 990-EZ, line 8: 3209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MANAGEMENT FEE. Amount: 6375. Description: LEGAL. Amount: 2216. Description: INSURANCE. Amount: 2724. Description: Reserve allocation. Amount: 4008. Total to Form 990-EZ, line 16: 15323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 7709. End of Year Amount: 8505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PREPAID ASSESSMENT. Beg. of Year Amount: 6585. End of Year Amount: 5994.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRIN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08326600700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRENTWOOD PARK HOMEOWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0203087266
ReturnHeader/Filer/PhoneNum08326600700
ReturnHeader/Filer/USAddress/AddressLine1011231 RICHMOND AVE No D108
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760648208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CANADY & CANADY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104707 INGERSOLL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077027
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Jeff Canady CPA
ReturnHeader/ReturnTs02014-04-09T13:46:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,940
Liabilities
$5,994
Net assets
$14,946
Revenue
$29,906
Expenses
$41,103
Net income
-$11,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$6.40$29.8$31.3$16.4$14.9
2013Detailed filing. Detailed filing data is available for this year.$20.9$5.99$14.9$29.9$41.1$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$6.59$26.1$28.0$26.3$1.76