Civic Intelligence

Mar Bella Community Inc

990 • Fiscal year 2022 • EIN 20-5926472

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileMARBELLACOMMUNITY.ORG
1330 Enclave Parkway Suite 425Houston, TX 77077

(281) 332-0555

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.33x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

5.1%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,691,350

Up $13,946 (+0.8%) from 2021

Net Assets

Up

$1,150,334

Up $82,755 (+7.8%) from 2021

Liabilities

Down

$541,016

Down $68,809 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Up

$1,618,905

Up $64,949 (+4.2%) from 2021

Expenses

Up

$1,536,150

Up $92,145 (+6.4%) from 2021

Net Income

Down

$82,755

Down $27,196 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,400,951Liabilities 2018: $467,440Net Assets 2018: $933,5112018Assets 2019: $1,328,958Liabilities 2019: $447,611Net Assets 2019: $881,3472019Assets 2020: $1,533,308Liabilities 2020: $575,680Net Assets 2020: $957,6282020Assets 2021: $1,677,404Liabilities 2021: $609,825Net Assets 2021: $1,067,5792021Assets 2022: $1,691,350Liabilities 2022: $541,016Net Assets 2022: $1,150,3342022Assets 2023: $1,557,457Liabilities 2023: $540,066Net Assets 2023: $1,017,3912023Assets 2024: $1,491,036Liabilities 2024: $973,534Net Assets 2024: $517,5022024

Highlighted filing

2022

Assets$1,691,350
Liabilities$541,016
Net Assets$1,150,334
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,348,084Expenses 2018: $1,155,867Net Income 2018: $192,2172018Revenue 2019: $1,379,088Expenses 2019: $1,431,252Net Income 2019: -$52,1642019Revenue 2020: $1,509,787Expenses 2020: $1,433,506Net Income 2020: $76,2812020Revenue 2021: $1,553,956Expenses 2021: $1,444,005Net Income 2021: $109,9512021Revenue 2022: $1,618,905Expenses 2022: $1,536,150Net Income 2022: $82,7552022Revenue 2023: $1,676,358Expenses 2023: $1,809,301Net Income 2023: -$132,9432023Revenue 2024: $1,728,178Expenses 2024: $2,211,634Net Income 2024: -$483,4562024

Highlighted filing

2022

Revenue$1,618,905
Expenses$1,536,150
Net Income$82,755
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,618,905
Mission and Program Overview

Mission

To provide streetlights, landscape maint., maintain swimming pool, parks & recreational areas - all for the benefit of the community.

The organization's mission is to provide streetlights, maintain landscaping, swimming pool, parks and recreatinal areas as well as commom use areas all for the benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$978,416$1,270,643▲ $292,227
Rtn Earn Endowment Incm Other Fnds$1,067,579$1,150,334▲ $82,755
Cash and Non-Interest-Bearing Accounts$629,010$354,022▼ $274,988
Prepaid Expenses and Deferred Charges$34,731$34,048▼ $683
Accounts Receivable$35,247$32,637▼ $2,610
Total Assets$1,677,404$1,691,350▲ $13,946
Liabilities
Deferred Revenue$529,869$496,894▼ $32,975
Other Liabilities$34,300$30,420▼ $3,880
Accounts Payable and Accrued Expenses$45,656$13,702▼ $31,954
Total Liabilities$609,825$541,016▼ $68,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,067,579$1,150,334▲ $82,755
Total Liabilities and Net Assets / Fund Balance$1,677,404$1,691,350▲ $13,946
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Linda TreadwayPresident
Roger BecksteadDirector
Mark MeadAssistant Se
Marci PettersonSecretary
Laura ClintonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Merit Service SolutionsLandscaping100 SHARP ROAD, Marlton, NJ 08053$1,020,583
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,609,252
Investment Income
$9,653
Other Revenue
$0
Change in Net Assets
$82,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,618,905
Total Revenue per Audited Statements
$1,618,905
Total Revenue per Form 990
$1,618,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,536,150
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
Other Expenses$82,915--$82,915
All Other Expenses$82,055--$82,055
Fees for Services Management-$61,134-$61,134
Insurance$40,169--$40,169
Office Expenses-$11,817-$11,817
Conferences and Meetings$6,328--$6,328
Fees for Services Accounting-$4,100-$4,100
Fees for Services Legal-$1,413-$1,413
Total Functional Expenses$1,457,686$78,464$0$1,536,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,536,150
Total Expenses per Audited Statements$1,536,150
Total Expenses per Form 990$1,536,150
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$30,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The management of the day to day affairs are perfomed by lead association management.”

Form 990, Page 6, Part VI, Line 6

“All homeowners in the community are mandatory members of the association.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are elected by the membership.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 for this entity is provided to the organization's governing body for review prior to the return being filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mar Bella Community
EIN
20-5926472
Phone
2813320555
Address
1330 ENCLAVE PARKWAY SUITE 425, HOUSTON, TX 77077

Signing Officer

Name
Linda Treadway
Title
President
Phone
2818526027
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Treadway
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFOMED BY LEAD ASSOCIATION MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL HOMEOWNERS IN THE COMMUNITY ARE MANDATORY MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP.
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt01457686
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01609252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01618905
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01691350
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077069
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA TREADWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818526027
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAR BELLA COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0205926472
ReturnHeader/Filer/PhoneNum02813320555
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY SUITE 425
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02023-11-07T18:05:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TREADWAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,691,350
Liabilities
$541,016
Net assets
$1,150,334
Revenue
$1,618,905
Expenses
$1,536,150
Net income
$82,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.97$0.52$1.73$2.21$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.54$1.02$1.68$1.81$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.54$1.15$1.62$1.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.61$1.07$1.55$1.44$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.58$0.96$1.51$1.43$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.45$0.88$1.38$1.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.47$0.93$1.35$1.16$0.19