Civic Intelligence

Northpark Place Community Association Inc

990EZ • Fiscal year 2017 • EIN 74-2084822

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
1330 Enclave Pkwy Ste 425Houston, TX 77077

(713) 332-4603

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$68,408

Down $7,867 (-10%) from 2016

Net Assets

Up

$59,673

Up $628 (+1.1%) from 2016

Liabilities

Down

$8,735

Down $8,495 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Down

$53,496

Down $1,712 (-3.1%) from 2016

Expenses

Up

$52,868

Up $4,117 (+8.4%) from 2016

Net Income

Down

$628

Down $5,829 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2011: $47,843Liabilities 2011: $8,153Net Assets 2011: $39,6902011Assets 2012: $67,620Liabilities 2012: $18,382Net Assets 2012: $49,2382012Assets 2013: $67,102Liabilities 2013: $15,353Net Assets 2013: $51,7492013Assets 2014: $69,750Liabilities 2014: $20,098Net Assets 2014: $49,6522014Assets 2015: $81,184Liabilities 2015: $28,596Net Assets 2015: $52,5882015Assets 2016: $76,275Liabilities 2016: $17,230Net Assets 2016: $59,0452016Assets 2017: $68,408Liabilities 2017: $8,735Net Assets 2017: $59,6732017Assets 2018: $64,346Liabilities 2018: $6,287Net Assets 2018: $58,0592018Assets 2019: $62,864Liabilities 2019: $8,587Net Assets 2019: $54,2772019Assets 2020: $62,686Liabilities 2020: $7,021Net Assets 2020: $55,6652020Assets 2021: $72,671Liabilities 2021: $15,289Net Assets 2021: $57,3822021Assets 2024: $86,730Liabilities 2024: $47,281Net Assets 2024: $39,4492024

Highlighted filing

2017

Assets$68,408
Liabilities$8,735
Net Assets$59,673
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $53,080Expenses 2011: $51,042Net Income 2011: $2,0382011Revenue 2012: $55,185Expenses 2012: $45,637Net Income 2012: $9,5482012Revenue 2013: $52,105Expenses 2013: $49,594Net Income 2013: $2,5112013Revenue 2014: $52,757Expenses 2014: $54,854Net Income 2014: -$2,0972014Revenue 2015: $55,582Expenses 2015: $52,646Net Income 2015: $2,9362015Revenue 2016: $55,208Expenses 2016: $48,751Net Income 2016: $6,4572016Revenue 2017: $53,496Expenses 2017: $52,868Net Income 2017: $6282017Revenue 2018: $52,501Expenses 2018: $54,115Net Income 2018: -$1,6142018Revenue 2019: $54,175Expenses 2019: $57,957Net Income 2019: -$3,7822019Revenue 2020: $54,857Expenses 2020: $53,469Net Income 2020: $1,3882020Revenue 2021: $68,009Expenses 2021: $66,292Net Income 2021: $1,7172021Revenue 2024: $71,894Expenses 2024: $67,057Net Income 2024: $4,8372024

Highlighted filing

2017

Revenue$53,496
Expenses$52,868
Net Income$628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$53,496
Mission and Program Overview

Mission

Maintain common areas,esplanades,entrances and walking trails;all benefitting the entire community.

Program Services

DescriptionGrantsExpenses
MAINTAIN COMMON AREAS,ESPLANADES,ENTRANCES AND WALKING TRAILS;ALL BENEFITTING THE ENTIRE COMMUNITY.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TAYLORPresident-$0--
KIM BRUSATORISecretary-$0--
LAURA J CASEYTreasurer-$0--
DIANE HAVENSDirector-$0--
BEV SCOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northpark Place Community
EIN
74-2084822
Phone
7133324603
Address
1330 ENCLAVE PKWY STE 425, HOUSTON, TX 77077

Signing Officer

Name
Michael Taylor
Title
President
Phone
7133324603
Signed
2018-11-07
Discuss with paid preparer
Yes

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-EZ, Part I, Line 8 - Other Revenue

“Description: RESERVE INTEREST INCOME. Amount: 306.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: INSURANCE. Amount: 5881.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 2044. End of Year Amount: 3385. Description: PREPAID EXPENSES. Beg. of Year Amount: 2087. End of Year Amount: 0.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ASSESSMENTS PAID IN ADVANCE. Beg. of Year Amount: 14948. End of Year Amount: 8306. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 2282. End of Year Amount: 429.”

Raw XML Appendix137 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077077
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059673
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM BRUSATORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA J CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE HAVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEV SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04131
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03385
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05881
IRS990EZ/OtherRevenueTotalAmt0306
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN COMMON AREAS,ESPLANADES,ENTRANCES AND WALKING TRAILS;ALL BENEFITTING THE ENTIRE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN COMMON AREAS,ESPLANADES,ENTRANCES AND WALKING TRAILS;ALL BENEFITTING THE ENTIRE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08735
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052868
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: RESERVE INTEREST INCOME. Amount: 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE. Amount: 5881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 2044. End of Year Amount: 3385. Description: PREPAID EXPENSES. Beg. of Year Amount: 2087. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ASSESSMENTS PAID IN ADVANCE. Beg. of Year Amount: 14948. End of Year Amount: 8306. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 2282. End of Year Amount: 429.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07133324603
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHPARK PLACE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0742084822
ReturnHeader/Filer/PhoneNum07133324603
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 ENCLAVE PKWY STE 425
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.244.241
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:14:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760648208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANADY & CANADY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04707 INGERSOLL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JEFF CANADY CPA
ReturnHeader/ReturnTs02018-11-15T16:09:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,408
Liabilities
$8,735
Net assets
$59,673
Revenue
$53,496
Expenses
$52,868
Net income
$628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.7$47.3$39.4$71.9$67.1$4.84
2021Detailed filing. Detailed filing data is available for this year.$72.7$15.3$57.4$68.0$66.3$1.72
2020Detailed filing. Detailed filing data is available for this year.$62.7$7.02$55.7$54.9$53.5$1.39
2019Detailed filing. Detailed filing data is available for this year.$62.9$8.59$54.3$54.2$58.0$3.78
2018Detailed filing. Detailed filing data is available for this year.$64.3$6.29$58.1$52.5$54.1$1.61
2017Detailed filing. Detailed filing data is available for this year.$68.4$8.74$59.7$53.5$52.9$0.63
2016Detailed filing. Detailed filing data is available for this year.$76.3$17.2$59.0$55.2$48.8$6.46
2015Detailed filing. Detailed filing data is available for this year.$81.2$28.6$52.6$55.6$52.6$2.94
2014Detailed filing. Detailed filing data is available for this year.$69.8$20.1$49.7$52.8$54.9$2.10
2013Detailed filing. Detailed filing data is available for this year.$67.1$15.4$51.7$52.1$49.6$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$18.4$49.2$55.2$45.6$9.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$8.15$39.7$53.1$51.0$2.04