Civic Intelligence

The Offices at Lake Pointe

990EZ • Fiscal year 2017 • EIN 20-5753003

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
1330 Enclave ParkwayHouston, TX 77077

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-8.9%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

0.3%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$111,785

Down $10,860 (-8.9%) from 2016

Net Assets

Up

$98,000

Up $9,302 (+10%) from 2016

Liabilities

Down

$13,785

Down $20,162 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Up

$92,303

Up $295 (+0.3%) from 2016

Expenses

Up

$83,001

Up $9,028 (+12%) from 2016

Net Income

Down

$9,302

Down $8,733 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2017

Assets$111,785
Liabilities$13,785
Net Assets$98,000
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$92,303
Expenses$83,001
Net Income$9,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$92,303
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-$47,738
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Filer

Filer Name
The Offices at Lake Pointe
EIN
20-5753003
Address
1330 ENCLAVE PARKWAY, Houston, TX 77077

Signing Officer

Name
Tran Pham
Title
Director
Phone
7139321122
Signed
2018-11-08
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 42”

Description of other expenses Part I line 16

“Description AmountINSURANCE 17,654”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT RECEIVABLE 113 1,887DUE FROM OPERATING FUND 27,932 0PREPAID INSURANCE 0 1,830PREPAID EXPENSE 0 903”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 2,117 8,251DUE TO REPLACEMENT FUND 27,932 0PREPAID ASSESSMENT 3,898 5,534”

Raw XML Appendix109 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/AddressLine1Txt01330 ENCLAVE PARKWAY STE 425
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055131
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111785
IRS990EZ/GrossReceiptsAmt092303
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0562
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt091699
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098000
IRS990EZ/OccupancyRentUtltsAndMaintAmt09647
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/BOYAmt028045
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04620
IRS990EZ/OtherExpensesTotalAmt017654
IRS990EZ/OtherRevenueTotalAmt042
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0569
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/ProgramServiceExpensesAmt047738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033947
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013785
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083001
IRS990EZ/TotalProgramServiceExpensesAmt047738
IRS990EZ/TotalRevenueAmt092303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLATE FEES AND OTHER 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 17,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNT RECEIVABLE 113 1,887DUE FROM OPERATING FUND 27,932 0PREPAID INSURANCE 0 1,830PREPAID EXPENSE 0 903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 2,117 8,251DUE TO REPLACEMENT FUND 27,932 0PREPAID ASSESSMENT 3,898 5,534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAN PHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OFFICES AT LAKE POINTE
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0205753003
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07692062018313exmg220
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.4.205
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTm012:23:13
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T11:47:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,785
Liabilities
$13,785
Net assets
$98,000
Revenue
$92,303
Expenses
$83,001
Net income
$9,302
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
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$0.92$0.83$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.34$0.89$0.92$0.74$0.18