Civic Intelligence

Lbw 3320 White Oak Np

990EZ • Fiscal year 2013 • EIN 46-1567629

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2015

Organization Profilewww.coltivarehouston.com
3320 White Oak DriveHouston, TX 77007

(832) 247-8741

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,900

Up $3,900 from 2012

Net Assets

Up

$3,900

Up $3,900 from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin100th percentile

Revenue

Up

$3,900

Up $3,900 from 2012

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$3,900

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.

$800K$600K$400K$200K$0Assets 2012: $0Net Assets 2012: $02012Assets 2013: $3,900Liabilities 2013: $0Net Assets 2013: $3,9002013Assets 2014: $179,984Liabilities 2014: $50,270Net Assets 2014: $129,7142014Assets 2015: $186,420Liabilities 2015: $76,605Net Assets 2015: $109,8152015Assets 2016: $374,191Liabilities 2016: $12,688Net Assets 2016: $361,5032016Assets 2017: $785,741Liabilities 2017: $42,412Net Assets 2017: $743,3292017Assets 2018: $633,903Liabilities 2018: $0Net Assets 2018: $633,9032018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$3,900
Liabilities$0
Net Assets$3,900
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $02012Revenue 2013: $3,900Expenses 2013: $0Net Income 2013: $3,9002013Revenue 2014: $566,601Expenses 2014: $440,787Net Income 2014: $125,8142014Revenue 2015: $842,034Expenses 2015: $861,933Net Income 2015: -$19,8992015Revenue 2016: $2,059,439Expenses 2016: $1,807,751Net Income 2016: $251,6882016Revenue 2017: $2,271,853Expenses 2017: $1,890,027Net Income 2017: $381,8262017Revenue 2018: $1,492,791Expenses 2018: $1,602,217Net Income 2018: -$109,4262018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2013

Revenue$3,900
Expenses$0
Net Income$3,900
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,900
Mission and Program Overview

Mission

Private Club For Use of Members

Program Services

DescriptionGrantsExpenses
N/A--
N/A--
N/A--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN PERADirectorPT$0--
MORGAN WEBERDirectorPT$0--
HAMBLETON STUARTDirectorPT$0--
Filing and Contact Details

Filer

EIN
46-1567629
Phone
8322478741

Signing Officer

Name
Ryan Pera
Title
Director
Phone
8322478741
Signed
2015-07-14
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah a Lipman
Phone
7136646720
Raw XML Appendix91 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine103320 White Oak Drive LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08322478741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103320 White Oak Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03900
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03900
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt03900
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03900
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN PERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MORGAN WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAMBLETON STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Private Club For Use of Members
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt03900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.coltivarehouston.com
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN PERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08322478741
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LBW 3320 White Oak NP
ReturnHeader/Filer/BusinessNameControlTxt0LBW3
ReturnHeader/Filer/EIN0461567629
ReturnHeader/Filer/PhoneNum08322478741
ReturnHeader/Filer/USAddress/AddressLine103320 White Oak Drive
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Deborah A Lipman PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109660 Hillcroft Suite 241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077096
ReturnHeader/PreparerPersonGrp/PhoneNum07136646720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A LIPMAN
ReturnHeader/ReturnTs02015-07-15T08:26:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,900
Liabilities
$0
Net assets
$3,900
Revenue
$3,900
Expenses
$0
Net income
$3,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.49$1.60$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.74$2.27$1.89$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$2.06$1.81$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.84$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.57$0.44$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00