Civic Intelligence

Riverstone Community Services Foundation Inc C/O Fsr

990 • Fiscal year 2017 • EIN 68-0572157

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization Profilewww.riverstone.com/residents-riverstonefou
18353 University BlvdSugar Land, TX 77479

(281) 778-2991

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-29%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$491,382

Down $199,945 (-29%) from 2016

Net Assets

Down

$455,535

Down $215,123 (-32%) from 2016

Liabilities

Up

$35,847

Up $15,178 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin8th percentile

Revenue

Down

$665,115

Down $235,029 (-26%) from 2016

Expenses

Up

$880,238

Up $25,593 (+3.0%) from 2016

Net Income

Down

-$215,123

Down $260,622 (-573%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $934,577Liabilities 2011: $351Net Assets 2011: $934,2262011Assets 2012: $1,089,756Liabilities 2012: $0Net Assets 2012: $1,089,7562012Assets 2013: $1,451,167Liabilities 2013: $0Net Assets 2013: $1,451,1672013Assets 2014: $580,917Liabilities 2014: $0Net Assets 2014: $580,9172014Assets 2015: $625,184Liabilities 2015: $25Net Assets 2015: $625,1592015Assets 2016: $691,327Liabilities 2016: $20,669Net Assets 2016: $670,6582016Assets 2017: $491,382Liabilities 2017: $35,847Net Assets 2017: $455,5352017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$491,382
Liabilities$35,847
Net Assets$455,535
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $290,048Expenses 2011: $251,329Net Income 2011: $38,7192011Revenue 2012: $696,275Expenses 2012: $540,745Net Income 2012: $155,5302012Revenue 2013: $837,966Expenses 2013: $476,555Net Income 2013: $361,4112013Revenue 2014: $1,129,433Expenses 2014: $1,604,493Net Income 2014: -$475,0602014Revenue 2015: $1,112,695Expenses 2015: $1,068,453Net Income 2015: $44,2422015Revenue 2016: $900,144Expenses 2016: $854,645Net Income 2016: $45,4992016Revenue 2017: $665,115Expenses 2017: $880,238Net Income 2017: -$215,1232017Revenue 2018: $13,150Expenses 2018: $4,940Net Income 2018: $8,2102018

Highlighted filing

2017

Revenue$665,115
Expenses$880,238
Net Income-$215,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$665,115
Mission and Program Overview

Mission

The foundation shall exist for any lawful purpose or purposes, including but not limited to religious, charitable, benevolent, education, literary, patriotic, civic, social, athletic, scientific,and such other activities as are permitted to be carried on by a corporation exempt from federal income tax.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$689,177$486,456▼ $202,721
Rtn Earn Endowment Incm Other Fnds$670,658$455,535▼ $215,123
Prepaid Expenses and Deferred Charges$2,150$4,926▲ $2,776
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$691,327$491,382▼ $199,945
Liabilities
Other Liabilities$10,154$32,105▲ $21,951
Accounts Payable and Accrued Expenses$10,515$3,742▼ $6,773
Total Liabilities$20,669$35,847▲ $15,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$670,658$455,535▼ $215,123
Total Liabilities and Net Assets / Fund Balance$691,327$491,382▼ $199,945
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
John PerryPresident
John WallaceVice President
Rob ThompsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$665,101
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-215,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,238
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
All Other Expenses$163,888--$163,888
Other Expenses$139,451--$139,451
Fees for Services Accounting-$4,200-$4,200
Insurance$3,247--$3,247
Fees for Services Legal-$275-$275
Total Functional Expenses$875,763$4,475$0$880,238
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Riverstone Hoa$32,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The association hired a management company to perform day to day operation under the instruction of board of directors.”

Form 990, Part VI, Section B, line 11B

“Tax return is submitted to the board for review before filing.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to review upon request.”

Filing and Contact Details

Filer

Filer Name
Riverstone Community Services
EIN
68-0572157
Phone
2817782991
Address
18353 UNIVERSITY BLVD, SUGAR LAND, TX 77479

Signing Officer

Name
Rob Thompson
Title
Board Trustee
Phone
2817782991
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Thompson
Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Canady & Canady P C
Address
4707 INGERSOLL ST, HOUSTON, TX 77027
Preparer
D Jeff Canady CPA
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“HOLIDAY DECORATIONS: Program service expenses 59874. Management and general expenses 0. Fundraising expenses 0. Total expenses 59874. NEWSLETTER: Program service expenses 44545. Management and general expenses 0. Fundraising expenses 0. Total expenses 44545. BANNERS: Program service expenses 17319. Management and general expenses 0. Fundraising expenses 0. Total expenses 17319. MISCELLANEOUS: Program service expenses 16801. Management and general expenses 0. Fundraising expenses 0. Total expenses 16801. AMENDITY ACCESS DEVICES: Program service expenses 16586. Management and general expenses 0. Fundraising expenses 0. Total expenses 16586. HURRICANE HARVEY RECOVERY: Program service expenses 5954. Management and general expenses 0. Fundraising expenses 0. Total expenses 5954. PROFESSIONAL FEES: Program service expenses 3364. Management and general expenses 0. Fundraising expenses 0. Total expenses 3364. PRIOR PERIOD ADJUSTMENT: Program service expenses -555. Management and general expenses 0. Fundraising expenses 0. Total expenses -555.”

Raw XML Appendix281 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/ExplanationTxt0THE ASSOCIATION HIRED A MANAGEMENT COMPANY TO PERFORM DAY TO DAY OPERATION UNDER THE INSTRUCTION OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS SUBMITTED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLIDAY DECORATIONS: Program service expenses 59874. Management and general expenses 0. Fundraising expenses 0. Total expenses 59874. NEWSLETTER: Program service expenses 44545. Management and general expenses 0. Fundraising expenses 0. Total expenses 44545. BANNERS: Program service expenses 17319. Management and general expenses 0. Fundraising expenses 0. Total expenses 17319. MISCELLANEOUS: Program service expenses 16801. Management and general expenses 0. Fundraising expenses 0. Total expenses 16801. AMENDITY ACCESS DEVICES: Program service expenses 16586. Management and general expenses 0. Fundraising expenses 0. Total expenses 16586. HURRICANE HARVEY RECOVERY: Program service expenses 5954. Management and general expenses 0. Fundraising expenses 0. Total expenses 5954. PROFESSIONAL FEES: Program service expenses 3364. Management and general expenses 0. Fundraising expenses 0. Total expenses 3364. PRIOR PERIOD ADJUSTMENT: Program service expenses -555. Management and general expenses 0. Fundraising expenses 0. Total expenses -555.
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,382
Liabilities
$35,847
Net assets
$455,535
Revenue
$665,115
Expenses
$880,238
Net income
-$215,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.46$0.67$0.88$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.90$0.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.11$1.07$0.04
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.13$1.60$0.48
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.84$0.48$0.36
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.70$0.54$0.16
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.29$0.25$0.04