Civic Intelligence

Northgrove Master Community Inc

990 • Fiscal year 2019 • EIN 47-4840948

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 03, 2020

Organization ProfileN/A
11000 Corporate Centre DriveHouston, TX 77041

(281) 367-8137

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$518,703

No earlier filing loaded for comparison.

Net Assets

$389,675

No earlier filing loaded for comparison.

Liabilities

$129,028

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

$1,125,160

No earlier filing loaded for comparison.

Expenses

$801,302

No earlier filing loaded for comparison.

Net Income

$323,858

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.

$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

2019

Assets$518,703
Liabilities$129,028
Net Assets$389,675
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$1,125,160
Expenses$801,302
Net Income$323,858
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,125,160
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,817$389,675▲ $323,858
Cash and Non-Interest-Bearing Accounts$59,121$306,090▲ $246,969
Savings and Temporary Cash Investments$78,089$210,012▲ $131,923
Accounts Receivable$969$2,601▲ $1,632
Prepaid Expenses and Deferred Charges$520--
Total Assets$138,699$518,703▲ $380,004
Liabilities
Deferred Revenue$37,213$116,837▲ $79,624
Accounts Payable and Accrued Expenses$35,669$12,191▼ $23,478
Total Liabilities$72,882$129,028▲ $56,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,817$389,675▲ $323,858
Total Liabilities and Net Assets / Fund Balance$138,699$518,703▲ $380,004
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Jim JenkinsPresident
Margarita FloresVice President
Rob JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,124,885
Investment Income
$275
Other Revenue
$0
Change in Net Assets
$323,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,302
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$104,478$13,500$0$117,978
Other Expenses$61,581$0$0$61,581
All Other Expenses$44,260$11,198$0$55,458
Office Expenses$0$10,686$0$10,686
Fees for Services Accounting$0$5,275$0$5,275
Fees for Services Legal$0$803$0$803
Insurance$520$0$0$520
Total Functional Expenses$759,840$41,462$0$801,302
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
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Jim Jenkins
Title
President
Phone
2813678137
Signed
2020-04-03
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
12502 PIPING ROCK DR, Houston, TX 77077
Preparer
K S Nagesh CPA
Phone
2815849922
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management company reports to the Board of Directors.”

Pt VI, Line 6

“Each resident is considered a member.”

Pt VI, Line 7A

“The residents elect the Board of Directors.”

Pt VI, Line 11B

“Copies of 990 are mailed or given to the Board of Directors.”

Pt VI, Line 19

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

Pt VI, Line 7B

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

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,703
Liabilities
$129,028
Net assets
$389,675
Revenue
$1,125,160
Expenses
$801,302
Net income
$323,858
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$1.13$0.80$0.32