Civic Intelligence

Nci Community Fund Inc

EIN 20-4121892 • 501(c)3 • Bellaire, TX

Profile

NCI Community Fund, Inc. is organized and operated exclusively for charitable and educational purposes.

4500 BissonnetBellaire, TX 77401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-360%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$327,152

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 503.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$17,169

Down $14,172,595 (-100%) from 2023

Liabilities

Down

$1,575

Down $17,563,086 (-100%) from 2023

Net Assets

Up

$15,594

Up $3,390,491 (+100%) from 2023

Revenue

Down

$65,042

Down $264,449 (-80%) from 2023

Expenses

Down

$299,181

Down $501,381 (-63%) from 2023

Net Income

Up

-$234,139

Up $236,932 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $15,755,056Liabilities 2010: $10,993,400Net Assets 2010: $4,761,6562010Assets 2011: $16,645,654Liabilities 2011: $10,993,400Net Assets 2011: $5,652,2542011Assets 2013: $10,181,074Liabilities 2013: $11,002,867Net Assets 2013: -$821,7932013Assets 2014: $10,210,585Liabilities 2014: $11,030,970Net Assets 2014: -$820,3852014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $3,114Net Assets 2016: -$3,1142016Assets 2017: $20,074,645Liabilities 2017: $19,523,588Net Assets 2017: $551,0572017Assets 2018: $18,259,645Liabilities 2018: $18,154,233Net Assets 2018: $105,4122018Assets 2019: $16,737,848Liabilities 2019: $17,290,795Net Assets 2019: -$552,9472019Assets 2020: $16,028,486Liabilities 2020: $17,310,217Net Assets 2020: -$1,281,7312020Assets 2021: $15,390,872Liabilities 2021: $17,395,031Net Assets 2021: -$2,004,1592021Assets 2022: $15,006,774Liabilities 2022: $17,479,846Net Assets 2022: -$2,473,0722022Assets 2023: $14,189,764Liabilities 2023: $17,564,661Net Assets 2023: -$3,374,8972023Assets 2024: $17,169Liabilities 2024: $1,575Net Assets 2024: $15,5942024

Highlighted filing

2024

Assets$17,169
Liabilities$1,575
Net Assets$15,594

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $111,5262010Expenses 2011: $02011Revenue 2013: $323,581Expenses 2013: $337,764Net Income 2013: -$14,1832013Revenue 2014: $344,065Expenses 2014: $342,657Net Income 2014: $1,4082014Revenue 2015: $334,882Expenses 2015: $345,065Net Income 2015: -$10,1832015Revenue 2016: $0Expenses 2016: $3,114Net Income 2016: -$3,1142016Revenue 2017: $552,441Expenses 2017: $1,384Net Income 2017: $551,0572017Revenue 2018: $98,445Expenses 2018: $544,090Net Income 2018: -$445,6452018Revenue 2019: $219,329Expenses 2019: $877,688Net Income 2019: -$658,3592019Revenue 2020: $155,994Expenses 2020: $884,778Net Income 2020: -$728,7842020Revenue 2021: $155,459Expenses 2021: $877,887Net Income 2021: -$722,4282021Revenue 2022: $414,511Expenses 2022: $883,424Net Income 2022: -$468,9132022Revenue 2023: $329,491Expenses 2023: $800,562Net Income 2023: -$471,0712023Revenue 2024: $65,042Expenses 2024: $299,181Net Income 2024: -$234,1392024

Highlighted filing

2024

Revenue$65,042
Expenses$299,181
Net Income-$234,139

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.07$0.30$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$17.6$3.37$0.33$0.80$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$17.5$2.47$0.41$0.88$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$17.4$2.00$0.16$0.88$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$17.3$1.28$0.16$0.88$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$17.3$0.55$0.22$0.88$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$18.2$0.11$0.10$0.54$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$19.5$0.55$0.55$0.00$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.33$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$10.2$11.0$0.82$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$10.2$11.0$0.82$0.32$0.34$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$11.0$5.65$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$11.0$4.76$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$344,065
Mission and Program Overview

Mission

NCI Community Fund, Inc. is organized and operated exclusively for charitable and educational purposes.

NCI Community Fund, Inc. is organized and operated exclusively for charitable and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,751,858$9,528,467▼ $223,391
Cash and Non-Interest-Bearing Accounts$29,873$29,504▼ $369
Accounts Receivable$24,650$0▼ $24,650
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,181,074$10,210,585▲ $29,511
Other Assets Total$374,693$652,614▲ $277,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,993,400$10,993,400→ $0
Accounts Payable and Accrued Expenses$9,467$37,570▲ $28,103
Total Liabilities$11,002,867$11,030,970▲ $28,103
Net Assets / Fund Balance
Unrestricted Net Assets$-821,793$-820,385▲ $1,408
Total Net Assets Fund Balance$-821,793$-820,385▲ $1,408
Total Liabilities and Net Assets / Fund Balance$10,181,074$10,210,585▲ $29,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,866,823$927,190$7,794,013
Land$2,661,644-$2,661,644
Other Assets Org$652,614--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Paul N Van ThoSecretary$118,574$118,574

Board Members and Trustees

NameTitle
Kirk RummelPresident
Ray ChungVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,682
Program Service Revenue
$119,383
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$222,682--$222,682
Interest$111,461--$111,461
Other Expenses$6,367--$6,367
Office Expenses$2,147--$2,147
Total Functional Expenses$342,657$0$0$342,657
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Two of the board members are each employed in the capacity of senior management by Neighborhood Centers Inc., the sole member of the corporation.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The sole member of the corporation is Neighborhood Centers Inc.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Under the Bylaws, the members of the Board of Directors of NCI Community Fund Inc. shall be elected by Neighborhood Centers Inc., the sole member of the corporation.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The affirmative vote of the sole member and the majority vote of NCI Community Fund Inc. Board of Directors is necessary to transact business, including the election of directors and officers.

Form 990, Part VI, Line 11B: Form 990 Review Process

Prior to the actual filing, the Form 990 is reviewed by Neighborhood Centers Inc.'s CFO and Controller. A copy of the return is provided to all board members prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

As stated in the Agency's Board of Directors' Policies, "Each Board Member must disclose any relationship from which a conflict may arise. A Board Member who fails to disclose a potential conflict of interest, after allowed the opportunity to provide an explanation, will be subject to appropriate disciplinary action should the Board find the member negligent in his/her duties." Board Members, Officers and certain employees are required to complete an Annual Disclosure Statement to report all actual, perceived and potential conflicts of interest that have arisen as a result of their service or employment with the Agency. The Annual Disclosure Statement must be completed and returned in a timely manner. Board Members, Officers and certain employees are also required to provide notice to the President & CEO of actual, perceived or potential conflicts of interest as they occur throughout the year. The Board, or a Committee so designated, will periodically review conflicts of interest for continued approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

NCI Community Fund Inc. will provide information to the public upon request in compliance with the Open Records Act.

Filing and Contact Details

Filer

Filer Name
NCI Community Fund Inc
EIN
20-4121892
Phone
7136679400
Address
4500 Bissonnet, Bellaire, TX 77401

Signing Officer

Name
Kirk Rummel
Title
President
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Rummel
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 471 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09467
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037570
IRS990/AccountsReceivableGrp/BOYAmt024650
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NCI Community Fund, Inc. is organized and operated exclusively for charitable and educational purposes
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kristi J Roberts
IRS990/BooksInCareOfDetail/PhoneNum07135586388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 Bissonnet 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bellaire
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029873
IRS990/CashNonInterestBearingGrp/EOYAmt029504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0342657
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0119383
IRS990/CYRevenuesLessExpensesAmt01408
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0342657
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344065
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0222682
IRS990/DepreciationDepletionGrp/TotalAmt0222682
IRS990/Desc0NCI Community Fund, Inc. holds a building in the Gulfton area of Houston which is used by Neighborhood Centers Inc., a related organization. The building provides space for a charter school and community center. The school offers a well-balanced, child-centered educational experience for children in the kindergarten through fifth grade. The Community Center provides educational, recreational and other support activities that assist families in developing the basic life skills needed to achieve self-sufficiency.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0342657
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250449
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul N Van Tho
IRS990/Form990PartVIISectionAGrp/PersonNm1Kirk Rummel
IRS990/Form990PartVIISectionAGrp/PersonNm2Ray Chung
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt087017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1167623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2194346
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0344065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0111461
IRS990/InterestGrp/TotalAmt0111461
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0927190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09751858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09528467
IRS990/LandBldgEquipCostOrOtherBssAmt010455657
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NCI Community Fund, Inc. is organized and operated exclusively for charitable and educational purposes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010993400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010993400
IRS990/NetAssetsOrFundBalancesBOYAmt0-821793
IRS990/NetAssetsOrFundBalancesEOYAmt0-820385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02147
IRS990/OfficeExpensesGrp/TotalAmt02147
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0374693
IRS990/OtherAssetsTotalGrp/EOYAmt0652614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt06367
IRS990/OtherExpensesGrp/TotalAmt06367
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kirk Rummel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222565
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337764
IRS990/PYProgramServiceRevenueAmt0101016
IRS990/PYRevenuesLessExpensesAmt0-14183
IRS990/PYTotalExpensesAmt0337764
IRS990/PYTotalRevenueAmt0323581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0224682
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119383
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0889483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03580918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05495161
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0550999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt05495161
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03580918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05495161
IRS990ScheduleA/TotalSupportAmt05504030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt06866823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0927190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07794013
IRS990ScheduleD/LandGrp/BookValueAmt02661644
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02661644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0652614
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from NCI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09528467
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0652614
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1186721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kirk Rummel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Ray Chung
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP & Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1244795
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the board members are each employed in the capacity of senior management by Neighborhood Centers Inc., the sole member of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole member of the corporation is Neighborhood Centers Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Under the Bylaws, the members of the Board of Directors of NCI Community Fund Inc. shall be elected by Neighborhood Centers Inc., the sole member of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The affirmative vote of the sole member and the majority vote of NCI Community Fund Inc. Board of Directors is necessary to transact business, including the election of directors and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior to the actual filing, the Form 990 is reviewed by Neighborhood Centers Inc.'s CFO and Controller. A copy of the return is provided to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5As stated in the Agency's Board of Directors' Policies, "Each Board Member must disclose any relationship from which a conflict may arise. A Board Member who fails to disclose a potential conflict of interest, after allowed the opportunity to provide an explanation, will be subject to appropriate disciplinary action should the Board find the member negligent in his/her duties." Board Members, Officers and certain employees are required to complete an Annual Disclosure Statement to report all actual, perceived and potential conflicts of interest that have arisen as a result of their service or employment with the Agency. The Annual Disclosure Statement must be completed and returned in a timely manner. Board Members, Officers and certain employees are also required to provide notice to the President & CEO of actual, perceived or potential conflicts of interest as they occur throughout the year. The Board, or a Committee so designated, will periodically review conflicts of interest for continued approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NCI Community Fund Inc. will provide information to the public upon request in compliance with the Open Records Act.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NCI Community Fund Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Baker Ripley Community Ctr Condo Assoc
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03560788
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Hold title to property
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04500 Bissonnet Ste 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Bellaire
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd077401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Neighborhood Centers Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Neighborhood Centers Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Neighborhood Centers Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Sheltering Arms Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Sheltering Arms Fd for the Elderly
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237062976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1741152601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2760410705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Assistance to the Elderly
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Inactive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(a)(3) Type I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04500 Bissonnet Suite 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13838 Aberdeen Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23838 Aberdeen Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bellaire
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177025
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd277025
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0224682
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1119383
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Neighborhood Centers Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Neighborhood Centers Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits