Civic Intelligence

Atascocita North Community Improvement Association

EIN 74-2039927 • 501(c)4 • Houston, TX

Profile

For the purposes of providing for maintenance and preservations of the properties subject to the covenants, conditions and restrictions applicable to the association and to promote the health, safety and welfare of the residents.

6842 N Sam Houston Pkwy WHouston, TX 77064-3528

atascocitanorth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.31x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

$419,018

No earlier filing loaded for comparison.

Liabilities

$130,760

No earlier filing loaded for comparison.

Net Assets

$288,258

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

$267,593

No earlier filing loaded for comparison.

Expenses

$353,648

No earlier filing loaded for comparison.

Net Income

-$86,055

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2024: $419,018Liabilities 2024: $130,760Net Assets 2024: $288,2582024

Highlighted filing

2024

Assets$419,018
Liabilities$130,760
Net Assets$288,258
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2024: $267,593Expenses 2024: $353,648Net Income 2024: -$86,0552024

Highlighted filing

2024

Revenue$267,593
Expenses$353,648
Net Income-$86,055
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,018
Liabilities
$130,760
Net assets
$288,258
Revenue
$267,593
Expenses
$353,648
Net income
-$86,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$1.31$2.88$2.68$3.54$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$267,593
Mission and Program Overview

Mission

For the purposes of providing for maintenance and preservations of the properties subject to the covenants, conditions and restrictions applicable to the association and to promote the health, safety and welfare of the residents.

For the purpose of providing for maintenance and preservation of the properties subject to the covenants, conditiona, and restrictions applicvable to the association and to promote the health, safety and welfare of the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$817,799$300,013▼ $517,786
Rtn Earn Endowment Incm Other Fnds$769,985$288,258▼ $481,727
Accounts Receivable$107,997$87,256▼ $20,741
Prepaid Expenses and Deferred Charges$15,161$4,369▼ $10,792
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$940,968$419,018▼ $521,950
Other Assets Total$11$27,380▲ $27,369
Liabilities
Deferred Revenue$164,474$89,663▼ $74,811
Other Liabilities$800$27,380▲ $26,580
Accounts Payable and Accrued Expenses$5,709$13,717▲ $8,008
Total Liabilities$170,983$130,760▼ $40,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$769,985$288,258▼ $481,727
Total Liabilities and Net Assets / Fund Balance$940,968$419,018▼ $521,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,380--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Anthony RushingPresident
Ryan EngolioVice President & Treasurer
Naomi YoungDirector
Sha Qcuta QuibbleDirector
Daisy ColonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,724
Investment Income
$574
Other Revenue
$37,295
Change in Net Assets
$-86,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,648
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$43,416--$43,416
Fees for Services Legal$36,967$924-$37,891
Other Expenses$34,561--$34,561
Fees for Services Accounting-$29,725-$29,725
Insurance$12,898--$12,898
Total Functional Expenses$322,999$30,649$0$353,648
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
Rsrv. Due to Operating$27,380
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Association contracts with an independent management company to perform admin functions.”

Form 990, Part VI, Section A, line 6

“Membership is automatic upon the purchase of a unit.”

Form 990, Part VI, Section A, line 7A

“Board meetings are held at which board members are elected by the members.”

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

“Tax return is reviewed by governing body prior to filing.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available at the management company office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Atascocita North Community Improvement
EIN
74-2039927
Phone
8326784500
Address
6842 N SAM HOUSTON PKWY W, HOUSTON, TX 77064-3528

Signing Officer

Name
Ryan Engolia
Title
Treasurer
Phone
8326784500
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Engolia
Formed
1977
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Crystal Chang CPA Pc
Address
4971 VALKEITH, HOUSTON, TX 77096-4234
Preparer
Crystal Chang
Phone
7138576300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“LANDSCAPE EXPENSE: Program service expenses 18,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,831. OFFICE/ADMINISTRATIVE: Program service expenses 13,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,385. COMMON AREA MAINTENANCE: Program service expenses 11,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,111. COMMUNITY SPECIAL EVENTS: Program service expenses 87. Management and general expenses 0. Fundraising expenses 0. Total expenses 87. PROPERTY TAX: Program service expenses 2. Management and general expenses 0. Fundraising expenses 0. Total expenses 2.”

Form 990, Part XI, line 9:

“Prior period adjustment -395,672.”

Raw XML Appendix326 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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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ATASCOCITANORTH.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN ENGOLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08326784500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATASCOCITA NORTH COMMUNITY IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ATAS
ReturnHeader/Filer/EIN0742039927
ReturnHeader/Filer/PhoneNum08326784500
ReturnHeader/Filer/USAddress/AddressLine1Txt06842 N SAM HOUSTON PKWY W
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770643528
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921391553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRYSTAL CHANG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04971 VALKEITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770964234
ReturnHeader/PreparerPersonGrp/PhoneNum07138576300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Crystal Chang
ReturnHeader/ReturnTs02025-11-17T18:42:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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