Civic Intelligence

Regency Square Improvement Assn

990 • Fiscal year 2018 • EIN 74-2200322

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profile
1330 Enclave ParkwayHouston, TX 77077

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-6.6%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$231,638

Down $74,155 (-24%) from 2017

Net Assets

Down

$211,084

Down $69,651 (-25%) from 2017

Liabilities

Down

$20,554

Down $4,504 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Down

$226,896

Down $16,155 (-6.6%) from 2017

Expenses

Down

$301,396

Down $37,188 (-11%) from 2017

Net Income

Up

-$74,500

Up $21,033 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2017: $305,793Liabilities 2017: $25,058Net Assets 2017: $280,7352017Assets 2018: $231,638Liabilities 2018: $20,554Net Assets 2018: $211,0842018Assets 2019: $75,898Liabilities 2019: $24,495Net Assets 2019: $51,4032019Assets 2020: $117,712Liabilities 2020: $60,721Net Assets 2020: $56,9912020Assets 2021: $175,402Liabilities 2021: $116,767Net Assets 2021: $58,6352021Assets 2022: $87,668Liabilities 2022: $59,939Net Assets 2022: $27,7292022Assets 2023: $149,514Liabilities 2023: $40,105Net Assets 2023: $109,4092023Assets 2024: $224,734Liabilities 2024: $52,923Net Assets 2024: $171,8112024

Highlighted filing

2018

Assets$231,638
Liabilities$20,554
Net Assets$211,084
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2017: $243,051Expenses 2017: $338,584Net Income 2017: -$95,5332017Revenue 2018: $226,896Expenses 2018: $301,396Net Income 2018: -$74,5002018Revenue 2019: $234,523Expenses 2019: $361,510Net Income 2019: -$126,9872019Revenue 2020: $254,337Expenses 2020: $198,350Net Income 2020: $55,9872020Revenue 2021: $266,109Expenses 2021: $209,933Net Income 2021: $56,1762021Revenue 2022: $269,350Expenses 2022: $310,256Net Income 2022: -$40,9062022Revenue 2023: $296,771Expenses 2023: $208,156Net Income 2023: $88,6152023Revenue 2024: $254,666Expenses 2024: $145,853Net Income 2024: $108,8132024

Highlighted filing

2018

Revenue$226,896
Expenses$301,396
Net Income-$74,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$226,896
Mission and Program Overview

Mission

to promote the health, safety and welfare of the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$280,735$211,084▼ $69,651
Accounts Receivable$155,067$118,590▼ $36,477
Cash and Non-Interest-Bearing Accounts$150,446$112,768▼ $37,678
Prepaid Expenses and Deferred Charges$280$280→ $0
Total Assets$305,793$231,638▼ $74,155
Liabilities
Deferred Revenue$20,968$14,547▼ $6,421
Accounts Payable and Accrued Expenses$4,090$6,007▲ $1,917
Total Liabilities$25,058$20,554▼ $4,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,735$211,084▼ $69,651
Total Liabilities and Net Assets / Fund Balance$305,793$231,638▼ $74,155
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Patrick TollettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$221,356
Program Service Revenue
$0
Investment Income
$315
Other Revenue
$5,225
Change in Net Assets
$-74,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,396
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
Other Expenses$244,286$14,427-$258,713
Fees for Services Management-$20,247-$20,247
Fees for Services Legal-$14,241-$14,241
Insurance-$6,734-$6,734
Office Expenses-$1,461-$1,461
Total Functional Expenses$244,286$57,110$0$301,396
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Management duties delegation Part VI line 3

“The association has retained the services of a management company to oversee day to day operations”

Members or stockholder classes and rights Part VI line 6

“All owners have one vote per unit owned”

Member election for additional members Part VI line 7A

“All owners have on vote per unit owned to elect members to the board”

Governing body decisions Part VI line 7B

“All governing body decisions are made by the board of directors”

Form 990 governing body review Part VI line 11

“The tax return was presented to the board prior to filing”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Regency Square Improvement Assn
EIN
74-2200322
Address
1330 ENCLAVE PARKWAY, Houston, TX 77077

Signing Officer

Name
Patrick Tollett
Title
President
Phone
7139321122
Signed
2019-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Patrick Tollett
Formed
1974
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2814136593
Raw XML Appendix255 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/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06734
IRS990/InsuranceGrp/TotalAmt06734
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0315
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0221356
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014427
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IRS990/PartialLiquidationInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280
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IRS990/ReconcilationRevenueExpnssAmt0-74500
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OWNERS HAVE ONE VOTE PER UNIT OWNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OWNERS HAVE ON VOTE PER UNIT OWNED TO ELECT MEMBERS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING BODY DECISIONS ARE MADE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN WAS PRESENTED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENCY SQUARE IMPROVEMENT ASSN
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ReturnHeader/Filer/EIN0742200322
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ReturnHeader/FilingSecurityInformation/IPTm010:21:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-05T13:44:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,638
Liabilities
$20,554
Net assets
$211,084
Revenue
$226,896
Expenses
$301,396
Net income
-$74,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.53$1.72$2.55$1.46$1.09
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.40$1.09$2.97$2.08$0.89
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.60$0.28$2.69$3.10$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.75$1.17$0.59$2.66$2.10$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.61$0.57$2.54$1.98$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.24$0.51$2.35$3.62$1.27
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.21$2.11$2.27$3.01$0.75
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.25$2.81$2.43$3.39$0.96