Civic Intelligence

Northgrove Master Community Inc

990 • Fiscal year 2022 • EIN 47-4840948

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 20, 2023

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

83rd percentile

0.41x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,085,969

Up $329,507 (+44%) from 2021

Net Assets

Up

$638,503

Up $277,740 (+77%) from 2021

Liabilities

Up

$447,466

Up $51,767 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$1,692,336

Up $313,987 (+23%) from 2021

Expenses

Up

$1,409,514

Up $151,027 (+12%) from 2021

Net Income

Up

$282,822

Up $162,960 (+136%) from 2021

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

2022

Assets$1,085,969
Liabilities$447,466
Net Assets$638,503
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$1,692,336
Expenses$1,409,514
Net Income$282,822
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2023
Return Version
2022v4.1
Gross Receipts
$1,692,336
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$745,511$894,150▲ $148,639
Rtn Earn Endowment Incm Other Fnds$360,763$638,503▲ $277,740
Cash and Non-Interest-Bearing Accounts$916$178,319▲ $177,403
Accounts Receivable$8,419$12,060▲ $3,641
Prepaid Expenses and Deferred Charges$1,616$1,440▼ $176
Total Assets$756,462$1,085,969▲ $329,507
Liabilities
Deferred Revenue$326,183$364,203▲ $38,020
Accounts Payable and Accrued Expenses$69,516$66,178▼ $3,338
Other Liabilities-$17,085-
Total Liabilities$395,699$447,466▲ $51,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,763$638,503▲ $277,740
Total Liabilities and Net Assets / Fund Balance$756,462$1,085,969▲ $329,507
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
$1,686,620
Investment Income
$5,716
Other Revenue
$0
Change in Net Assets
$282,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,692,336
Total Revenue per Audited Statements
$1,692,336
Total Revenue per Form 990
$1,692,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,409,514
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$82,936$82,935-$165,871
Other Expenses$164,794--$164,794
All Other Expenses$112,310--$112,310
Office Expenses-$30,180-$30,180
Fees for Services Accounting-$2,500-$2,500
Fees for Services Legal-$633-$633
Total Functional Expenses$1,293,266$116,248$0$1,409,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,409,514
Total Expenses per Audited Statements$1,409,514
Total Expenses per Form 990$1,409,514
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Arc Deposits$17,085
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
2023-02-20
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
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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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ReturnHeader/ReturnTs02023-02-28T02:36:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,969
Liabilities
$447,466
Net assets
$638,503
Revenue
$1,692,336
Expenses
$1,409,514
Net income
$282,822
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
2022Detailed filing. Detailed filing data is available for this year.$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
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