Civic Intelligence

Community Association of Harmony

990 • Fiscal year 2016 • EIN 26-2572436

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
5295 HollisterHouston, TX 77040

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$728,631

Down $276,713 (-28%) from 2015

Net Assets

Down

$620,879

Down $85,419 (-12%) from 2015

Liabilities

Down

$107,752

Down $191,294 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin16th percentile

Revenue

Up

$1,498,070

Up $167,639 (+13%) from 2015

Expenses

Up

$1,677,272

Up $592,801 (+55%) from 2015

Net Income

Down

-$179,202

Down $425,162 (-173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,005,344Liabilities 2015: $299,046Net Assets 2015: $706,2982015Assets 2016: $728,631Liabilities 2016: $107,752Net Assets 2016: $620,8792016Assets 2017: $846,710Liabilities 2017: $241,768Net Assets 2017: $604,9422017Assets 2018: $1,462,946Liabilities 2018: $264,624Net Assets 2018: $1,198,3222018Assets 2019: $2,135,136Liabilities 2019: $621,350Net Assets 2019: $1,513,7862019Assets 2020: $2,925,792Liabilities 2020: $608,985Net Assets 2020: $2,316,8072020Assets 2021: $4,260,670Liabilities 2021: $908,717Net Assets 2021: $3,351,9532021Assets 2022: $4,046,802Liabilities 2022: $667,134Net Assets 2022: $3,379,6682022Assets 2023: $4,929,931Liabilities 2023: $1,871,651Net Assets 2023: $3,058,2802023Assets 2024: $5,897,242Liabilities 2024: $2,100,510Net Assets 2024: $3,796,7322024

Highlighted filing

2016

Assets$728,631
Liabilities$107,752
Net Assets$620,879
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,330,431Expenses 2015: $1,084,471Net Income 2015: $245,9602015Revenue 2016: $1,498,070Expenses 2016: $1,677,272Net Income 2016: -$179,2022016Revenue 2017: $2,067,161Expenses 2017: $2,153,154Net Income 2017: -$85,9932017Revenue 2018: $2,752,104Expenses 2018: $2,230,045Net Income 2018: $522,0592018Revenue 2019: $3,352,084Expenses 2019: $2,998,677Net Income 2019: $353,4072019Revenue 2020: $3,898,382Expenses 2020: $3,221,233Net Income 2020: $677,1492020Revenue 2021: $4,297,556Expenses 2021: $3,320,843Net Income 2021: $976,7132021Revenue 2022: $4,288,330Expenses 2022: $4,176,590Net Income 2022: $111,7402022Revenue 2023: $4,060,676Expenses 2023: $4,455,457Net Income 2023: -$394,7812023Revenue 2024: $4,830,579Expenses 2024: $4,092,127Net Income 2024: $738,4522024

Highlighted filing

2016

Revenue$1,498,070
Expenses$1,677,272
Net Income-$179,202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,498,070
Mission and Program Overview

Mission

The Association is a Texas non profit corporation organized to promote health, safety,and welfare and to provide quasi-governmental citylike municipal services such as commonarea maintenance for the benefit and the betterment of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$940,098$578,667▼ $361,431
Accounts Receivable$65,246$149,964▲ $84,718
Total Assets$1,005,344$728,631▼ $276,713
Liabilities
Other Liabilities$191,505$71,454▼ $120,051
Accounts Payable and Accrued Expenses$107,541$36,298▼ $71,243
Total Liabilities$299,046$107,752▼ $191,294
Net Assets / Fund Balance
Temporarily Rstr Net Assets$366,390$462,217▲ $95,827
Unrestricted Net Assets$339,908$158,662▼ $181,246
Total Net Assets Fund Balance$706,298$620,879▼ $85,419
Total Liabilities and Net Assets / Fund Balance$1,005,344$728,631▼ $276,713
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Bob DouglasPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,009
Program Service Revenue
$0
Investment Income
$2,179
Other Revenue
$366,882
Change in Net Assets
$-179,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,677,272
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
Fees for Services Other$1,557,774--$1,557,774
Fees for Services Management-$62,429-$62,429
All Other Expenses-$17,336-$17,336
Fees for Services Legal-$15,623-$15,623
Insurance-$10,515-$10,515
Office Expenses-$8,798-$8,798
Fees for Services Accounting-$1,800-$1,800
Other Expenses-$853-$853
Total Functional Expenses$1,557,774$119,498$0$1,677,272
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$54,454
Refundable Deposits$17,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Management duties delegation Part VI line 3

“The association is managed by a management company”

Members or stockholder classes and rights Part VI line 6

“All of the members are homeowners within the association.”

Member election for additional members Part VI line 7A

“The homeowners elects the members of the board from homeowners within the association”

Governing body decisions Part VI line 7B

“All of the governing decisions are made by the board of directors of the association”

Form 990 governing body review Part VI line 11

“The board of directors review the audit and tax return at their monthly meetings”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the homeowners at time of closing and upon request”

Filing and Contact Details

Filer

Filer Name
Community Association of Harmony
EIN
26-2572436
Address
5295 HOLLISTER, Houston, TX 77040

Signing Officer

Name
Bob Douglas
Title
President
Phone
7139321122
Signed
2017-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Bob Douglas
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The change in net assets is the net effect of reserve allocation and reserve expenses.”

List of other fees for services expenses Part IX line 11G

“All service expenses are listed on the supplemental schedule”

List of other expenses Part IX line 24E

“Other expenses is listed on the supplemental schedule.”

Raw XML Appendix294 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS MANAGED BY A MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE MEMBERS ARE HOMEOWNERS WITHIN THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HOMEOWNERS ELECTS THE MEMBERS OF THE BOARD FROM HOMEOWNERS WITHIN THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE GOVERNING DECISIONS ARE MADE BY THE BOARD OF DIRECTORS OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE AUDIT AND TAX RETURN AT THEIR MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE HOMEOWNERS AT TIME OF CLOSING AND UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02819705005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T05:44:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$728,631
Liabilities
$107,752
Net assets
$620,879
Revenue
$1,498,070
Expenses
$1,677,272
Net income
-$179,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$2.10$3.80$4.83$4.09$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.93$1.87$3.06$4.06$4.46$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.67$3.38$4.29$4.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.91$3.35$4.30$3.32$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.61$2.32$3.90$3.22$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.62$1.51$3.35$3.00$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.26$1.20$2.75$2.23$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.24$0.60$2.07$2.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$1.50$1.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$1.33$1.08$0.25