Civic Intelligence

Regency Square Improvement Assn

990 • Fiscal year 2022 • EIN 74-2200322

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 01, 2023

Organization Profile
1330 Enclave Parkway Ste 425Houston, TX 77077

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

94th percentile

0.68x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.22x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-50%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$87,668

Down $87,734 (-50%) from 2021

Net Assets

Down

$27,729

Down $30,906 (-53%) from 2021

Liabilities

Down

$59,939

Down $56,828 (-49%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Up

$269,350

Up $3,241 (+1.2%) from 2021

Expenses

Up

$310,256

Up $100,323 (+48%) from 2021

Net Income

Down

-$40,906

Down $97,082 (-173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$87,668
Liabilities$59,939
Net Assets$27,729
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$269,350
Expenses$310,256
Net Income-$40,906
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$269,350
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$139,948$42,725▼ $97,223
Cash and Non-Interest-Bearing Accounts$13,174$33,943▲ $20,769
Rtn Earn Endowment Incm Other Fnds$58,635$27,729▼ $30,906
Prepaid Expenses and Deferred Charges$280--
Total Assets$175,402$87,668▼ $87,734
Other Assets Total$22,000$11,000▼ $11,000
Liabilities
Accounts Payable and Accrued Expenses$68,913$40,531▼ $28,382
Other Liabilities$23,380$12,065▼ $11,315
Deferred Revenue$24,474$7,343▼ $17,131
Total Liabilities$116,767$59,939▼ $56,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,635$27,729▼ $30,906
Total Liabilities and Net Assets / Fund Balance$175,402$87,668▼ $87,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Tanya ThorntonPresident
Berzin BhandaraDirector
Jay ShaniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$269,265
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$0
Change in Net Assets
$-40,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,350
Total Revenue per Audited Statements
$279,350
Total Revenue per Form 990
$279,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,256
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$193,074$70,825-$263,899
Fees for Services Management-$23,232-$23,232
Insurance-$10,257-$10,257
Fees for Services Legal-$8,113-$8,113
Fees for Services Accounting-$3,200-$3,200
Office Expenses-$1,555-$1,555
Total Functional Expenses$193,074$117,182$0$310,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,256
Total Expenses per Audited Statements$310,256
Total Expenses per Form 990$310,256
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
Loan From Reserve$11,000
Other Payables$1,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

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 STE 425, Houston, TX 77077

Signing Officer

Name
Tanya Thornton
Title
President
Phone
7139321122
Signed
2023-08-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Tanya Thornton
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 Combs
Phone
2814136593
Raw XML Appendix283 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 HAS RETAINED THE SERVICES OF A MANAGEMENT COMPANY TO OVERSEE DAY TO DAY OPERATIONS
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine Combs
ReturnHeader/ReturnTs02023-10-31T15:03:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORNTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,668
Liabilities
$59,939
Net assets
$27,729
Revenue
$269,350
Expenses
$310,256
Net income
-$40,906
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