Civic Intelligence

The Offices at Lake Pointe

990EZ • Fiscal year 2016 • EIN 20-5753003

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization Profile
5295 Hollister StHouston, TX 77040

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

$122,645

No earlier filing loaded for comparison.

Net Assets

$88,698

No earlier filing loaded for comparison.

Liabilities

$33,947

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

$92,008

No earlier filing loaded for comparison.

Expenses

$73,973

No earlier filing loaded for comparison.

Net Income

$18,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $122,645Liabilities 2016: $33,947Net Assets 2016: $88,6982016Assets 2017: $111,785Liabilities 2017: $13,785Net Assets 2017: $98,0002017Assets 2018: $132,064Liabilities 2018: $36,078Net Assets 2018: $95,9862018Assets 2019: $154,351Liabilities 2019: $7,874Net Assets 2019: $146,4772019Assets 2020: $177,043Liabilities 2020: $9,991Net Assets 2020: $167,0522020Assets 2021: $197,825Liabilities 2021: $11,503Net Assets 2021: $186,3222021Assets 2022: $177,310Liabilities 2022: $9,388Net Assets 2022: $167,9222022Assets 2024: $134,738Liabilities 2024: $114,344Net Assets 2024: $20,3942024

Highlighted filing

2016

Assets$122,645
Liabilities$33,947
Net Assets$88,698
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $92,008Expenses 2016: $73,973Net Income 2016: $18,0352016Revenue 2017: $92,303Expenses 2017: $83,001Net Income 2017: $9,3022017Revenue 2018: $96,140Expenses 2018: $73,724Net Income 2018: $22,4162018Revenue 2019: $88,052Expenses 2019: $69,875Net Income 2019: $18,1772019Revenue 2020: $79,907Expenses 2020: $68,903Net Income 2020: $11,0042020Revenue 2021: $98,202Expenses 2021: $75,266Net Income 2021: $22,9362021Revenue 2022: $99,293Expenses 2022: $117,693Net Income 2022: -$18,4002022Revenue 2024: $98,657Expenses 2024: $148,839Net Income 2024: -$50,1822024

Highlighted filing

2016

Revenue$92,008
Expenses$73,973
Net Income$18,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$92,008
Mission and Program Overview

Mission

Social welfare organization

Program Services

DescriptionGrantsExpenses
TO PROVIDE UTILITIES LANDSCAPE MAINTENANCE AND REPAIRS OF COMMON AREAS AND FIRE MONITORING AND PEST CONTROL FOR THE COMMUNITY AT LARGE-$38,706
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAN PHAMPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Offices at Lake Pointe
EIN
20-5753003
Address
5295 HOLLISTER ST, Houston, TX 77040

Signing Officer

Name
Tran Pham
Title
President
Phone
7139321122
Signed
2017-09-14
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2819705005
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLATE FEES AND OTHER 368”

Description of other expenses Part I line 16

“Description AmountINSURANCE 16,404STORAGE FEES 150”

Other changes in net assets or fund balances Part I line 20

“Description AmountOPENING BALANCE 70,663”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT RECEIVABLE 0 113DUE FROM OPERATING FUND 0 27,932”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 2,117DUE TO REPLACEMENT FUND 0 27,932PREPAID ASSESSMENT 0 3,898”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FIRST SERVICE RESIDENTIAL
IRS990EZ/BooksInCareOfDetail/PhoneNum07139321122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05295 HOLLISTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046012
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122645
IRS990EZ/GrossReceiptsAmt092008
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0246
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt091394
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088698
IRS990EZ/OccupancyRentUtltsAndMaintAmt011148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAN PHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028045
IRS990EZ/OtherChangesInNetAssetsAmt070663
IRS990EZ/OtherExpensesTotalAmt016554
IRS990EZ/OtherRevenueTotalAmt0368
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE UTILITIES LANDSCAPE MAINTENANCE AND REPAIRS OF COMMON AREAS AND FIRE MONITORING AND PEST CONTROL FOR THE COMMUNITY AT LARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033947
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073973
IRS990EZ/TotalProgramServiceExpensesAmt038706
IRS990EZ/TotalRevenueAmt092008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLATE FEES AND OTHER 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 16,404STORAGE FEES 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOPENING BALANCE 70,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNT RECEIVABLE 0 113DUE FROM OPERATING FUND 0 27,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE 0 2,117DUE TO REPLACEMENT FUND 0 27,932PREPAID ASSESSMENT 0 3,898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAN PHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OFFICES AT LAKE POINTE
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0205753003
ReturnHeader/Filer/USAddress/AddressLine1Txt05295 HOLLISTER ST
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066F670F4E81984380071E668001EC4D141184542
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066F670F4E81984380071E668001EC4D141184542
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07692062017317xthdjyk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.124.172.73
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm023:06:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02819705005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T23:06:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,645
Liabilities
$33,947
Net assets
$88,698
Revenue
$92,008
Expenses
$73,973
Net income
$18,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.14$0.20$0.99$1.49$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$0.99$1.18$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.12$1.86$0.98$0.75$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.10$1.67$0.80$0.69$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.08$1.46$0.88$0.70$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.36$0.96$0.96$0.74$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.14$0.98$0.92$0.83$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.34$0.89$0.92$0.74$0.18