Civic Intelligence

Northgrove Master Community Inc

990 • Fiscal year 2020 • EIN 47-4840948

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2021

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

0.53x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$508,903

Down $9,800 (-1.9%) from 2019

Net Assets

Down

$240,901

Down $148,774 (-38%) from 2019

Liabilities

Up

$268,002

Up $138,974 (+108%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Down

$866,540

Down $258,620 (-23%) from 2019

Expenses

Up

$1,015,314

Up $214,012 (+27%) from 2019

Net Income

Down

-$148,774

Down $472,632 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$508,903
Liabilities$268,002
Net Assets$240,901
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$866,540
Expenses$1,015,314
Net Income-$148,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Gross Receipts
$866,540
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$210,012$393,802▲ $183,790
Rtn Earn Endowment Incm Other Fnds$389,675$240,901▼ $148,774
Cash and Non-Interest-Bearing Accounts$306,090$113,079▼ $193,011
Accounts Receivable$2,601$2,022▼ $579
Total Assets$518,703$508,903▼ $9,800
Liabilities
Deferred Revenue$116,837$217,536▲ $100,699
Accounts Payable and Accrued Expenses$12,191$50,466▲ $38,275
Total Liabilities$129,028$268,002▲ $138,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,675$240,901▼ $148,774
Total Liabilities and Net Assets / Fund Balance$518,703$508,903▼ $9,800
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jim JenkinsPresident
Rob JonesSecretary
Margarita FloresVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$865,262
Investment Income
$1,278
Other Revenue
$0
Change in Net Assets
$-148,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,015,314
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$113,806$21,403-$135,209
Other Expenses$109,917--$109,917
All Other Expenses$67,451--$67,451
Office Expenses-$11,725-$11,725
Fees for Services Legal-$2,520-$2,520
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$977,166$38,148$0$1,015,314
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.”

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
2021-02-22
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 SUITE 610, HOUSTON, TX 77079
Preparer
Konanur S Nagesh
Phone
3462514461
Raw XML Appendix279 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH RESIDENT IS CONSIDERED A MEMBER.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02813678137
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
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ReturnHeader/Filer/EIN0474840948
ReturnHeader/Filer/PhoneNum02813678137
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KONANUR S NAGESH
ReturnHeader/ReturnTs02021-03-15T16:50:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,903
Liabilities
$268,002
Net assets
$240,901
Revenue
$866,540
Expenses
$1,015,314
Net income
-$148,774
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • $500k-$1M nonprofits