Civic Intelligence

North East Houston Aquatics

990EZ • Fiscal year 2017 • EIN 45-2811307

Jan 01, 2017 to Dec 31, 2017

New Caney, TX
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,344

Down $4,773 (-43%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$73,587

Down $8,580 (-10%) from 2016

Expenses

Up

$78,360

Up $6,712 (+9.4%) from 2016

Net Income

Down

-$4,773

Down $15,292 (-145%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2015: -$5,100Liabilities 2015: $02015Assets 2016: $11,117Liabilities 2016: $02016Assets 2017: $6,344Liabilities 2017: $02017Assets 2018: $36,661Liabilities 2018: $02018Assets 2019: $57,391Liabilities 2019: $02019Assets 2020: $40,569Liabilities 2020: $02020Assets 2021: $41,913Liabilities 2021: $0Net Assets 2021: $41,9132021Assets 2022: $53,685Liabilities 2022: $0Net Assets 2022: $53,6852022Assets 2023: $58,946Liabilities 2023: $0Net Assets 2023: $58,9462023Assets 2024: $58,898Liabilities 2024: $0Net Assets 2024: $58,8982024

Highlighted filing

2017

Assets$6,344
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $81,500Expenses 2015: $88,192Net Income 2015: -$6,6922015Revenue 2016: $82,167Expenses 2016: $71,648Net Income 2016: $10,5192016Revenue 2017: $73,587Expenses 2017: $78,360Net Income 2017: -$4,7732017Revenue 2018: $130,217Expenses 2018: $99,900Net Income 2018: $30,3172018Revenue 2019: $141,382Expenses 2019: $120,653Net Income 2019: $20,7292019Revenue 2020: $85,894Expenses 2020: $102,716Net Income 2020: -$16,8222020Revenue 2021: $102,251Expenses 2021: $100,907Net Income 2021: $1,3442021Revenue 2022: $116,521Expenses 2022: $104,749Net Income 2022: $11,7722022Revenue 2023: $153,179Expenses 2023: $147,919Net Income 2023: $5,2602023Revenue 2024: $212,986Expenses 2024: $213,034Net Income 2024: -$482024

Highlighted filing

2017

Revenue$73,587
Expenses$78,360
Net Income-$4,773
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Northeast Houston Aquatics (NEHA) is governed by the USA Swimming, Inc. and Gulf Swimming organizations. NEHA has been serving the New Caney, Porter, and Kingwood area for over fifteen years providing a year round program for athletes. NEHA mission is to advance the objectives of USA Swimming in the Northeast Harris and Southeast Montgomery County areas with the purpose of reaching young people who want to achieve great things in life both on land and in the water.

Document Assets

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