Civic Intelligence

Northside Community Action League

EIN 75-1954717 • 501(c)3 • Big Spring, TX

Profile

Assist low-income individuals with rent, lodging, utilities, medical costs, transportation, and school supplies & programs on a temporary basis when they are unable to provide these necessities for themselves.

PO Box 1974Big Spring, TX 79721-1974

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-14%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-23%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$217,352

Down $36,329 (-14%) from 2021

Liabilities

Down

$699

Down $258 (-27%) from 2021

Net Assets

Down

$216,653

Down $36,071 (-14%) from 2021

Operations
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$97,881

Down $28,762 (-23%) from 2021

Expenses

Up

$133,952

Up $6,482 (+5.1%) from 2021

Net Income

Down

-$36,071

Down $35,244 (-4262%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $368,182Liabilities 2011: $615Net Assets 2011: $367,5672011Assets 2012: $315,415Liabilities 2012: $1,057Net Assets 2012: $314,3582012Assets 2013: $272,489Liabilities 2013: $446Net Assets 2013: $272,0432013Assets 2014: $225,885Liabilities 2014: $515Net Assets 2014: $225,3702014Assets 2015: $202,823Liabilities 2015: $242Net Assets 2015: $202,5812015Assets 2016: $218,973Liabilities 2016: $305Net Assets 2016: $218,6682016Assets 2017: $181,668Liabilities 2017: $152Net Assets 2017: $181,5162017Assets 2018: $217,606Liabilities 2018: $784Net Assets 2018: $216,8222018Assets 2019: $233,657Liabilities 2019: $555Net Assets 2019: $233,1022019Assets 2020: $254,580Liabilities 2020: $1,029Net Assets 2020: $253,5512020Assets 2021: $253,681Liabilities 2021: $957Net Assets 2021: $252,7242021Assets 2022: $217,352Liabilities 2022: $699Net Assets 2022: $216,6532022

Highlighted filing

2022

Assets$217,352
Liabilities$699
Net Assets$216,653
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KExpenses 2011: $131,3792011Revenue 2012: $119,193Expenses 2012: $172,402Net Income 2012: -$53,2092012Expenses 2013: $150,6832013Revenue 2014: $60,146Expenses 2014: $106,817Net Income 2014: -$46,6712014Revenue 2015: $48,216Expenses 2015: $71,004Net Income 2015: -$22,7882015Revenue 2016: $100,206Expenses 2016: $84,119Net Income 2016: $16,0872016Revenue 2017: $48,811Expenses 2017: $88,957Net Income 2017: -$40,1462017Revenue 2018: $133,308Expenses 2018: $96,692Net Income 2018: $36,6162018Revenue 2019: $121,161Expenses 2019: $104,881Net Income 2019: $16,2802019Revenue 2020: $136,496Expenses 2020: $116,047Net Income 2020: $20,4492020Revenue 2021: $126,643Expenses 2021: $127,470Net Income 2021: -$8272021Revenue 2022: $97,881Expenses 2022: $133,952Net Income 2022: -$36,0712022

Highlighted filing

2022

Revenue$97,881
Expenses$133,952
Net Income-$36,071
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$217,352
Liabilities
$699
Net assets
$216,653
Revenue
$97,881
Expenses
$133,952
Net income
-$36,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.17$0.98$1.34$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.01$2.53$1.27$1.27$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$1.36$1.16$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.01$2.33$1.21$1.05$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.01$2.17$1.33$0.97$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.49$0.89$0.40
2016Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$1.00$0.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.48$0.71$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.60$1.07$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.51
2012Summary only. Only limited summary data is available for this year.$3.15$0.01$3.14$1.19$1.72$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.01$3.68$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$97,881
Mission and Program Overview

Mission

Serve less fortunate citizens of howard county. Center provides guidance and assistance in establishing career goals and providing education in time management, finances and quality of life decisions. Try to help enhance the quality of life for the individuals and their family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$252,724$216,653▼ $36,071
Cash and Non-Interest-Bearing Accounts$114,560$81,621▼ $32,939
Land, Buildings, and Equipment, Net$38,406$36,216▼ $2,190
Total Assets$253,681$217,352▼ $36,329
Other Assets Total$100,715$99,515▼ $1,200
Liabilities
Accounts Payable and Accrued Expenses$957$699▼ $258
Total Liabilities$957$699▼ $258
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,724$216,653▼ $36,071
Total Liabilities and Net Assets / Fund Balance$253,681$217,352▼ $36,329

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,216$63,448-
Other Assets Org$50--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Allan JohnsonPresident
Ann TrevinoVice President
Sheila CrockettSecretary
Celia ReddingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,881
Change in Net Assets
$-36,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,476
Salaries, Compensation, and Employee Benefits$47,392
Other Expenses$19,084
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$67,476--$67,476
Other Salaries and Wages$43,893--$43,893
Information Technology$4,440--$4,440
Insurance$3,851--$3,851
Payroll Taxes$3,499--$3,499
Other Expenses$2,400--$2,400
Depreciation Depletion$2,190--$2,190
Fees for Services Accounting$1,860--$1,860
Office Expenses$1,799--$1,799
Fees for Services Other$1,616--$1,616
Advertising$450--$450
Total Functional Expenses$133,952$0$0$133,952
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
Lobbying 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 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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“New board members are elected by the current board members to serve.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted. Available upon request.”

Other officer or key employee compensation Part VI line 15B

“Board approval required for compensation paid to all employees.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Howard County Resource Center
EIN
75-1954717
Address
PO BOX 1974, BIG SPRING, TX 79721-1974

Signing Officer

Name
Allan Johnson
Title
President
Phone
4322632673
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
10

Preparer

Firm
Heath Hughes CPA
Address
307 C West 16th, Big Spring, TX 79720
Preparer
Jonathan Heath Hughes
Phone
4322673659
Raw XML Appendix323 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04322632673
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWARD COUNTY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0751954717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1974
ReturnHeader/Filer/USAddress/CityNm0BIG SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797211974
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752909120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heath Hughes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 C West 16th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Big Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079720
ReturnHeader/PreparerPersonGrp/PhoneNum04322673659
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Heath Hughes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-06T11:11:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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