Civic Intelligence

Bonaire Community Improvement Association Inc

990 • Fiscal year 2018 • EIN 23-7356199

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 08, 2019

Organization ProfileN/A
11118 Cypress N Houston RdHouston, TX 77065

(713) 686-4692

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

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

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

Liabilities / Revenue

88th percentile

0.37x

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

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

Net Margin

11th percentile

-31%

Higher net margin than 11% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

$361,153

No earlier filing loaded for comparison.

Net Assets

$230,965

No earlier filing loaded for comparison.

Liabilities

$130,188

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

$353,944

No earlier filing loaded for comparison.

Expenses

$464,120

No earlier filing loaded for comparison.

Net Income

-$110,176

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.

$600K$400K$200K$0Assets 2018: $361,153Liabilities 2018: $130,188Net Assets 2018: $230,9652018Assets 2019: $334,066Liabilities 2019: $7,223Net Assets 2019: $326,8432019Assets 2020: $347,395Liabilities 2020: $149,281Net Assets 2020: $198,1142020Assets 2021: $415,012Liabilities 2021: $134,544Net Assets 2021: $280,4682021Assets 2022: $407,566Liabilities 2022: $128,925Net Assets 2022: $278,6412022Assets 2023: $436,078Liabilities 2023: $148,097Net Assets 2023: $287,9812023Assets 2024: $391,721Liabilities 2024: $142,648Net Assets 2024: $249,0732024

Highlighted filing

2018

Assets$361,153
Liabilities$130,188
Net Assets$230,965
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $353,944Expenses 2018: $464,120Net Income 2018: -$110,1762018Revenue 2019: $357,700Expenses 2019: $262,010Net Income 2019: $95,6902019Revenue 2020: $335,961Expenses 2020: $395,706Net Income 2020: -$59,7452020Revenue 2021: $374,015Expenses 2021: $291,661Net Income 2021: $82,3542021Revenue 2022: $378,072Expenses 2022: $379,899Net Income 2022: -$1,8272022Revenue 2023: $366,859Expenses 2023: $357,519Net Income 2023: $9,3402023Revenue 2024: $357,496Expenses 2024: $396,404Net Income 2024: -$38,9082024

Highlighted filing

2018

Revenue$353,944
Expenses$464,120
Net Income-$110,176
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.2
Gross Receipts
$353,944
Mission and Program Overview

Mission

Provide welfare and security,neighborhood maintenance, recreation areas and facilties

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$352,890$230,965▼ $121,925
Savings and Temporary Cash Investments$294,498$199,426▼ $95,072
Cash and Non-Interest-Bearing Accounts$63,333$161,727▲ $98,394
Total Assets$357,831$361,153▲ $3,322
Liabilities
Deferred Revenue$4,571$129,818▲ $125,247
Accounts Payable and Accrued Expenses$370$370→ $0
Total Liabilities$4,941$130,188▲ $125,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,890$230,965▼ $121,925
Total Liabilities and Net Assets / Fund Balance$357,831$361,153▲ $3,322
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Tacora Hine - SandersonPresident
Suzie Mirelez-leeVice President
Antonio RamirezDirector
David FiscusSecretary
Stan PlataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$353,163
Investment Income
$781
Other Revenue
$0
Change in Net Assets
$-110,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,120
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
All Other Expenses$196,718$237$0$196,955
Fees for Services Legal$0$46,252$0$46,252
Fees for Services Management$0$39,163$0$39,163
Other Expenses$36,867$0$0$36,867
Insurance$25,488$0$0$25,488
Office Expenses$0$10,144$0$10,144
Fees for Services Accounting$0$3,650$0$3,650
Total Functional Expenses$364,674$99,446$0$464,120
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Bonaire Community Improvement Association Inc
EIN
23-7356199
Phone
7136864692
Address
11118 CYPRESS N HOUSTON RD, HOUSTON, TX 77065

Signing Officer

Name
Lee Waldheim
Title
Property Manager
Phone
7136864692
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Waldheim
Formed
1973
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
K S Nagesh CPA Pc
Address
12502 PIPING ROCK DR, Houston, TX 77077
Preparer
K S Nagesh CPA
Phone
2815849922
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management company reports to the Board of Directors.”

Pt VI, Line 6

“Each resident is considered a member.”

Pt VI, Line 7A

“The residents elect the Board of Directors.”

Pt VI, Line 7B

“Certain major decisions must be approved by the members.”

Pt VI, Line 11B

“Copies of form 990 are mailed or given to the Board of Directors.”

Pt VI, Line 19

“Governing documents and financial statements are available upon request.”

Form 990EZ, Part II, Line 26

“Account payable 370.”

Form 990EZ, Part II, Line 26

“UNAPPLIED PAYMENTS 4571.”

Form 990, Part IX, Line 24E

“Utilities 65540. 65540. 0. 0.”

Form 990, Part IX, Line 24E

“Capital improvements 128633. 128633. 0. 0.”

Form 990, Part IX, Line 24E

“Community committees 2545. 2545. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 237. 0. 237. 0.”

Raw XML Appendix317 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.

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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02815849922
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K S NAGESH CPA
ReturnHeader/ReturnTs02019-03-08T09:16:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$361,153
Liabilities
$130,188
Net assets
$230,965
Revenue
$353,944
Expenses
$464,120
Net income
-$110,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$1.43$2.49$3.57$3.96$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.36$1.48$2.88$3.67$3.58$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.08$1.29$2.79$3.78$3.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.15$1.35$2.80$3.74$2.92$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.47$1.49$1.98$3.36$3.96$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.07$3.27$3.58$2.62$0.96
2018Detailed filing. Detailed filing data is available for this year.$3.61$1.30$2.31$3.54$4.64$1.10