Civic Intelligence

North Houston Economic Development Council Inc

990EZ • Fiscal year 2012 • EIN 27-0992105

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
12700 Northborough Dr No 60077067
Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-57%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$533

Down $2,337 (-81%) from 2010

Net Assets

Down

$293

Down $2,577 (-90%) from 2010

Liabilities

Up

$240

Up $240 from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$35,000

Up $15,082 (+76%) from 2010

Expenses

Down

$35,873

Down $18,778 (-34%) from 2010

Net Income

Up

-$873

Up $33,860 (+97%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $2,870Liabilities 2010: $0Net Assets 2010: $2,8702010Assets 2012: $533Liabilities 2012: $240Net Assets 2012: $2932012Assets 2013: $793Liabilities 2013: $0Net Assets 2013: $7932013Assets 2014: $793Liabilities 2014: $0Net Assets 2014: $7932014Assets 2015: $325Liabilities 2015: $0Net Assets 2015: $3252015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$533
Liabilities$240
Net Assets$293
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2010: $19,918Expenses 2010: $54,651Net Income 2010: -$34,7332010Revenue 2012: $35,000Expenses 2012: $35,873Net Income 2012: -$8732012Revenue 2013: $35,000Expenses 2013: $34,500Net Income 2013: $5002013Expenses 2015: $4682015Expenses 2016: $3252016

Highlighted filing

2012

Revenue$35,000
Expenses$35,873
Net Income-$873
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote economic activity in the north houston area

Filing and Contact Details

Filer

EIN
27-0992105
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY037
IRS990EZ/CashSavingsAndInvestments/EOY0208
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-873
IRS990EZ/FeesAndOthPymtToIndContractors013157
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts035000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues035000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01166
IRS990EZ/NetAssetsOrFundBalancesBOY01166
IRS990EZ/NetAssetsOrFundBalances/EOY0293
IRS990EZ/NetAssetsOrFundBalancesEOY0293
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN HEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRETCHEN LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAY BENNET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM PILKINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN FARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN GREGORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JERRY LOWERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01129
IRS990EZ/OtherAssetsTotal/EOY0325
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022716
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE BUSINESS ENVIRONMENT OF THE NORTH HOUSTON AREA AND ENHANCE BUSINESS OPPORTUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE BUSINESS ENVIRONMENT OF THE NORTH HOUSTON AREA AND ENHANCE BUSINESS OPPORTUNITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0240
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10250 N SAM HOUSTON PARKWAY EAST STE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077060
IRS990EZ/TheBooksAreInCareOf/NamePerson0REGGIE GRAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02812603165
IRS990EZ/TotalAssets/BOY01166
IRS990EZ/TotalAssets/EOY0533
IRS990EZ/TotalExpenses035873
IRS990EZ/TotalRevenue035000
IRS990EZ/WebSite0WWW.NORTHHOUSTONEDC.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 466. DESCRIPTION: DUES, MEETINGS, SUBSCRIPTIONS. AMOUNT: 2,773. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,231. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 13,246. TOTAL TO FORM 990-EZ, LINE 16: 22,716.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,129. END OF YEAR AMOUNT: 325.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SHORT TERM NOTES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 240.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270992105
ReturnHeader/Filer/Name/BusinessNameLine10NORTH HOUSTON ECONOMIC DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02812603163
ReturnHeader/Filer/USAddress/AddressLine1012700 NORTHBOROUGH DR NO 600
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077067
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0WF BILL PILKINGTON
ReturnHeader/Officer/Phone02812603163
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0202733640
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENTLEY BRATCHER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 WEST GREENS ROAD SUITE 710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770674525
ReturnHeader/Preparer/Name0WILLIAM PILKINGTON
ReturnHeader/Preparer/Phone02818758181
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:27:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$533
Liabilities
$240
Net assets
$293
Revenue
$35,000
Expenses
$35,873
Net income
-$873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$35.0$34.5$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.24$0.29$35.0$35.9$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$19.9$54.7$34.7