Civic Intelligence

Lbw 3320 White Oak Np

990 • Fiscal year 2015 • EIN 46-1567629

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

3.6%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

49%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$186,420

Up $6,436 (+3.6%) from 2014

Net Assets

Down

$109,815

Down $19,899 (-15%) from 2014

Liabilities

Up

$76,605

Up $26,335 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin30th percentile

Revenue

Up

$842,034

Up $275,433 (+49%) from 2014

Expenses

Up

$861,933

Up $421,146 (+96%) from 2014

Net Income

Down

-$19,899

Down $145,713 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2015

Assets$186,420
Liabilities$76,605
Net Assets$109,815
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

2015

Revenue$842,034
Expenses$861,933
Net Income-$19,899
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,390,372
Mission and Program Overview

Mission

Private Club For Use of Members

Private club membership The Corporation operates a private club for the use and benefit of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,714$109,815▼ $19,899
Cash and Non-Interest-Bearing Accounts$110,441$77,071▼ $33,370
Land, Buildings, and Equipment, Net$49,480$63,197▲ $13,717
Inventories for Sale or Use$17,204$35,068▲ $17,864
Other Notes and Loans Receivable, Net$2,859$8,484▲ $5,625
Total Assets$179,984$186,420▲ $6,436
Other Assets Total-$2,600-
Liabilities
Accounts Payable and Accrued Expenses$50,270$76,605▲ $26,335
Total Liabilities$50,270$76,605▲ $26,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,714$109,815▼ $19,899
Total Liabilities and Net Assets / Fund Balance$179,984$186,420▲ $6,436

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,983$4,049$56,032
Equipment$5,873$4,309$10,182
Other Land Buildings$5,341$2,188$7,529
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Hambleton StuartDirector
Morgan WeberDirector
Ryan PeraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$842,034
Change in Net Assets
$-19,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,933
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 Management---$365,680
Occupancy---$280,150
All Other Expenses---$89,379
Other Expenses---$29,643
Fees for Services Accounting---$15,444
Insurance---$12,023
Depreciation Depletion---$7,172
Total Functional Expenses$0$0$0$861,933
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
LBW 3320 White Oak NP
EIN
46-1567629
Phone
8322478741
Address
3320 White Oak Drive, Houston, TX 77007

Signing Officer

Name
Ryan Pera
Title
Member/director
Phone
8322478741
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Pera
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Deborah A Lipman PC
Address
9660 Hillcroft Suite 241, Houston, TX 77096
Preparer
Deborah a Lipman
Phone
7136646720
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All Directors were given a copy of the completed Form 990 to review for additions and/or corrections.”

Form 990EZ, Part I, Line 16

“Other Expenses”

Form 990, Part IX, Line 24E

“Supplies - Miscl 17302.”

Form 990, Part IX, Line 24E

“Equipment Rental 14831.”

Form 990, Part IX, Line 24E

“Laundry/Cleaning 12058.”

Form 990, Part IX, Line 24E

“Agency Commissions/Fees 28000.”

Form 990, Part IX, Line 24E

“Bank Charges 650.”

Form 990, Part IX, Line 24E

“Cash (Over)/Short -26.”

Form 990, Part IX, Line 24E

“Dues/Subscriptions 4646.”

Form 990, Part IX, Line 24E

“Professional Services 2469.”

Form 990, Part IX, Line 24E

“Telephone 3302.”

Form 990, Part IX, Line 24E

“Personal Property Tax 6147.”

Raw XML Appendix307 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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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01390372
IRS990/GrossSalesOfInventoryAmt01390372
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt0280150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02600
IRS990/OtherExpensesGrp/Desc0Licenses & Permits
IRS990/OtherExpensesGrp/Desc1Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Repair & Maint.
IRS990/OtherExpensesGrp/Desc3Utilities & Trash
IRS990/OtherExpensesGrp/TotalAmt0325
IRS990/OtherExpensesGrp/TotalAmt153088
IRS990/OtherExpensesGrp/TotalAmt29029
IRS990/OtherExpensesGrp/TotalAmt329643
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02859
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IRS990/ReconcilationRevenueExpnssAmt0-19899
IRS990/RelatedEntityInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05873
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt063197
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Directors were given a copy of the completed Form 990 to review for additions and/or corrections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies - Miscl 17302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental 14831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Laundry/Cleaning 12058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Agency Commissions/Fees 28000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cash (Over)/Short -26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues/Subscriptions 4646.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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ReturnHeader/Filer/PhoneNum08322478741
ReturnHeader/Filer/USAddress/AddressLine1Txt03320 White Oak Drive
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah A Lipman PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09660 Hillcroft Suite 241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077096
ReturnHeader/PreparerPersonGrp/PhoneNum07136646720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A LIPMAN
ReturnHeader/ReturnTs02016-11-14T06:54:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,420
Liabilities
$76,605
Net assets
$109,815
Revenue
$842,034
Expenses
$861,933
Net income
-$19,899
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