Civic Intelligence

Northgrove Master Community Inc

990 • Fiscal year 2021 • EIN 47-4840948

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2022

Organization ProfileN/A
11000 Corporate Centre Drive 150Houston, TX 77041

(281) 367-8137

Siviq Scores

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

Liabilities / Assets

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.29x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

59%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$756,462

Up $247,559 (+49%) from 2020

Net Assets

Up

$360,763

Up $119,862 (+50%) from 2020

Liabilities

Up

$395,699

Up $127,697 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$1,378,349

Up $511,809 (+59%) from 2020

Expenses

Up

$1,258,487

Up $243,173 (+24%) from 2020

Net Income

Up

$119,862

Up $268,636 (+181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $518,703Liabilities 2019: $129,028Net Assets 2019: $389,6752019Assets 2020: $508,903Liabilities 2020: $268,002Net Assets 2020: $240,9012020Assets 2021: $756,462Liabilities 2021: $395,699Net Assets 2021: $360,7632021Assets 2022: $1,085,969Liabilities 2022: $447,466Net Assets 2022: $638,5032022Assets 2023: $1,294,338Liabilities 2023: $377,975Net Assets 2023: $916,3632023Assets 2024: $1,443,391Liabilities 2024: $434,639Net Assets 2024: $1,008,7522024

Highlighted filing

2021

Assets$756,462
Liabilities$395,699
Net Assets$360,763
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $1,125,160Expenses 2019: $801,302Net Income 2019: $323,8582019Revenue 2020: $866,540Expenses 2020: $1,015,314Net Income 2020: -$148,7742020Revenue 2021: $1,378,349Expenses 2021: $1,258,487Net Income 2021: $119,8622021Revenue 2022: $1,692,336Expenses 2022: $1,409,514Net Income 2022: $282,8222022Revenue 2023: $1,962,444Expenses 2023: $1,684,584Net Income 2023: $277,8602023Revenue 2024: $1,736,470Expenses 2024: $1,754,475Net Income 2024: -$18,0052024

Highlighted filing

2021

Revenue$1,378,349
Expenses$1,258,487
Net Income$119,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,378,349
Mission and Program Overview

Mission

Provide safety and welfare to the residents of the sub-division and to maintainthe common areas for the enjoyment of all residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$393,802$745,511▲ $351,709
Rtn Earn Endowment Incm Other Fnds$240,901$360,763▲ $119,862
Accounts Receivable$2,022$8,419▲ $6,397
Prepaid Expenses and Deferred Charges-$1,616-
Cash and Non-Interest-Bearing Accounts$113,079$916▼ $112,163
Total Assets$508,903$756,462▲ $247,559
Liabilities
Deferred Revenue$217,536$326,183▲ $108,647
Accounts Payable and Accrued Expenses$50,466$69,516▲ $19,050
Total Liabilities$268,002$395,699▲ $127,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,901$360,763▲ $119,862
Total Liabilities and Net Assets / Fund Balance$508,903$756,462▲ $247,559
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Jim JenkinsPresident
Rob JonesSecretary
Conor JoyceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,377,963
Investment Income
$386
Other Revenue
$0
Change in Net Assets
$119,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,258,487
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$132,254$13,824-$146,078
Other Expenses$116,943--$116,943
All Other Expenses$110,611--$110,611
Office Expenses-$15,178-$15,178
Fees for Services Accounting-$2,500-$2,500
Fees for Services Legal-$1,480-$1,480
Total Functional Expenses$1,225,505$32,982$0$1,258,487
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company reports to the board of directors.”

Form 990, Page 6, Part VI, Line 6

“Each resident is considered a member.”

Form 990, Page 6, Part VI, Line 7A

“The residents elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Certain major decisions must be approved by the members.”

Form 990, Page 6, Part VI, Line 11B

“Copies of 990 are mailed or given to the board of directors for review.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northgrove Master Communityinc
EIN
47-4840948
Phone
2813678137
Address
11000 CORPORATE CENTRE DRIVE 150, HOUSTON, TX 77041

Signing Officer

Name
Jim Jenkins
Title
President
Phone
2813678137
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Jenkins
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
K S Nagesh CPA Pc
Address
757 N ELDRIDGE PARKWAY SUITE 610, HOUSTON, TX 77079
Preparer
Konanur S Nagesh
Phone
3462514461
Raw XML Appendix284 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY REPORTS TO THE BOARD OF DIRECTORS.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
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ReturnHeader/ReturnTs02022-03-02T13:56:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,462
Liabilities
$395,699
Net assets
$360,763
Revenue
$1,378,349
Expenses
$1,258,487
Net income
$119,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.43$1.01$1.74$1.75$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.38$0.92$1.96$1.68$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.45$0.64$1.69$1.41$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$1.38$1.26$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.27$0.24$0.87$1.02$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.13$0.39$1.13$0.80$0.32