Civic Intelligence

The Offices at Lake Pointe

990EZ • Fiscal year 2018 • EIN 20-5753003

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

85th percentile

0.27x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.38x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

4.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$132,064

Up $20,279 (+18%) from 2017

Net Assets

Down

$95,986

Down $2,014 (-2.1%) from 2017

Liabilities

Up

$36,078

Up $22,293 (+162%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Up

$96,140

Up $3,837 (+4.2%) from 2017

Expenses

Down

$73,724

Down $9,277 (-11%) from 2017

Net Income

Up

$22,416

Up $13,114 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$132,064
Liabilities$36,078
Net Assets$95,986
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$96,140
Expenses$73,724
Net Income$22,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$96,140
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-$33,320
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
2019-11-12
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLATE FEES AND OTHER 844”

Description of other expenses Part I line 16

“Description AmountINSURANCE 20,057”

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

“Description AmountRESERVES (24,430)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT RECEIVABLE 1,887 6,211PREPAID INSURANCE 1,830 00 903 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 8,251 3,448PREPAID ASSESSMENT 5,534 6,198UNFUNDED RESERVES 0 26,432”

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/AddressLine1Txt01330 ENCLAVE PARKWAY STE 425
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132064
IRS990EZ/GrossReceiptsAmt096140
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0506
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094790
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095986
IRS990EZ/OccupancyRentUtltsAndMaintAmt09539
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/BOYAmt04620
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06211
IRS990EZ/OtherChangesInNetAssetsAmt0-24430
IRS990EZ/OtherExpensesTotalAmt020057
IRS990EZ/OtherRevenueTotalAmt0844
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0728
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/ProgramServiceExpensesAmt033320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013785
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073724
IRS990EZ/TotalProgramServiceExpensesAmt033320
IRS990EZ/TotalRevenueAmt096140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLATE FEES AND OTHER 844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 20,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountRESERVES (24,430)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNT RECEIVABLE 1,887 6,211PREPAID INSURANCE 1,830 00 903 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE 8,251 3,448PREPAID ASSESSMENT 5,534 6,198UNFUNDED RESERVES 0 26,432
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAN PHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/FederalOriginalSubmissionId076920620193162g3ppsl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.0.244
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm016:09:28
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/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T15:58:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,064
Liabilities
$36,078
Net assets
$95,986
Revenue
$96,140
Expenses
$73,724
Net income
$22,416
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
2018Detailed filing. Detailed filing data is available for this year.$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
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