Civic Intelligence

Lbw 3320 White Oak Np

990 • Fiscal year 2016 • EIN 46-1567629

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 21, 2017

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

101%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

145%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$374,191

Up $187,771 (+101%) from 2015

Net Assets

Up

$361,503

Up $251,688 (+229%) from 2015

Liabilities

Down

$12,688

Down $63,917 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin71st percentile

Revenue

Up

$2,059,439

Up $1,217,405 (+145%) from 2015

Expenses

Up

$1,807,751

Up $945,818 (+110%) from 2015

Net Income

Up

$251,688

Up $271,587 (+1365%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$374,191
Liabilities$12,688
Net Assets$361,503
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$2,059,439
Expenses$1,807,751
Net Income$251,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$3,111,186
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$109,815$361,503▲ $251,688
Other Notes and Loans Receivable, Net$8,484$268,779▲ $260,295
Land, Buildings, and Equipment, Net$63,197$56,154▼ $7,043
Inventories for Sale or Use$35,068$45,274▲ $10,206
Cash and Non-Interest-Bearing Accounts$77,071$1,384▼ $75,687
Total Assets$186,420$374,191▲ $187,771
Other Assets Total$2,600$2,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,605$12,688▼ $63,917
Total Liabilities$76,605$12,688▼ $63,917
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,815$361,503▲ $251,688
Total Liabilities and Net Assets / Fund Balance$186,420$374,191▲ $187,771

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,886$8,146$56,032
Equipment$4,453$5,729$10,182
Other Land Buildings$3,815$3,714$7,529
Compensation and Service Providers
Top Officer Pay72nd 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
$2,059,439
Change in Net Assets
$251,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,807,751
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---$844,720
Occupancy---$616,800
All Other Expenses---$79,144
Other Expenses---$44,580
Insurance---$41,467
Fees for Services Accounting---$35,355
Advertising---$8,531
Depreciation Depletion---$7,043
Office Expenses---$112
Total Functional Expenses$0$0$0$1,807,751
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
2017-11-21
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 33504.”

Form 990, Part IX, Line 24E

“Equipment Rental 974.”

Form 990, Part IX, Line 24E

“Laundry/Cleaning 15629.”

Form 990, Part IX, Line 24E

“Bank Charges 2713.”

Form 990, Part IX, Line 24E

“Cash (Over)/Short 7.”

Form 990, Part IX, Line 24E

“Dues/Subscriptions 1072.”

Form 990, Part IX, Line 24E

“Professional Services 1735.”

Form 990, Part IX, Line 24E

“Telephone 7092.”

Form 990, Part IX, Line 24E

“Personal Property Tax 6118.”

Form 990, Part IX, Line 24E

“Freight/Fuel Charges 1330.”

Form 990, Part IX, Line 24E

“Television Broadcast Svc 6864.”

Form 990, Part IX, Line 24E

“Security 1806.”

Form 990, Part IX, Line 24E

“Miscellaneous 300.”

Raw XML Appendix323 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03111186
IRS990/GrossSalesOfInventoryAmt03111186
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IRS990/IndependentVotingMemberCnt00
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Licenses & Permits
IRS990/OtherExpensesGrp/Desc1Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Repair & Maint.
IRS990/OtherExpensesGrp/Desc3Utilities & Trash
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109815
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04453
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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 33504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental 974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Laundry/Cleaning 15629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 2713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cash (Over)/Short 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues/Subscriptions 1072.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 7092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Personal Property Tax 6118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Freight/Fuel Charges 1330.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security 1806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.coltivarehouston.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN PERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08322478741
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LBW 3320 White Oak NP
ReturnHeader/Filer/BusinessNameControlTxt0LBW3
ReturnHeader/Filer/EIN0461567629
ReturnHeader/Filer/PhoneNum08322478741
ReturnHeader/Filer/USAddress/AddressLine1Txt03320 White Oak Drive
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087A421FBC4DB727BE49DA3649CF8C00D0FDDD59F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087A421FBC4DB727BE49DA3649CF8C00D0FDDD59F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.76.96.24
ReturnHeader/FilingSecurityInformation/IPDt02017-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:12:57
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/ReturnTs02017-12-22T11:13:01-08:00
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
$374,191
Liabilities
$12,688
Net assets
$361,503
Revenue
$2,059,439
Expenses
$1,807,751
Net income
$251,688
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