Civic Intelligence

Howard County Resource Center

990 • Fiscal year 2017 • EIN 75-1954717

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
P O Box 1974Big Spring, TX 79721

(432) 263-2673

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$181,668

Down $37,305 (-17%) from 2016

Net Assets

Down

$181,516

Down $37,152 (-17%) from 2016

Liabilities

Down

$152

Down $153 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$48,811

Down $51,395 (-51%) from 2016

Expenses

Up

$88,957

Up $4,838 (+5.8%) from 2016

Net Income

Down

-$40,146

Down $56,233 (-350%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2017

Assets$181,668
Liabilities$152
Net Assets$181,516
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$48,811
Expenses$88,957
Net Income-$40,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$48,811
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.

Northside community center is committed to meeting the needs of big spring and howard county's less-fortunate citizens. The center will provide guidance for individuals and families, assist in establishing career goals, provide educational guidance and assistance, assist in time management and preparation of financial budgets, will use community resources leading to an enhanced and improved quality of life for both family and indiviuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$218,668$181,516▼ $37,152
Land, Buildings, and Equipment, Net$44,092$42,230▼ $1,862
Cash and Non-Interest-Bearing Accounts$67,153$32,922▼ $34,231
Total Assets$218,973$181,668▼ $37,305
Other Assets Total$107,728$106,516▼ $1,212
Liabilities
Accounts Payable and Accrued Expenses$305$152▼ $153
Total Liabilities$305$152▼ $153
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,668$181,516▼ $37,152
Total Liabilities and Net Assets / Fund Balance$218,973$181,668▼ $37,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Hijinio MorenoPresident
Shane SeatonBoard Member
Virginia BelewBoard Member
Anna TrevinoSecretary
Linda CalvioTreasurer
Annette GarciaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,811
Change in Net Assets
$-40,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,047
Salaries, Compensation, and Employee Benefits$23,264
Other Expenses$18,646
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,047--$47,047
Other Salaries and Wages$22,100--$22,100
Occupancy$4,964--$4,964
Fees for Services Accounting$3,950--$3,950
Advertising$2,384--$2,384
Other Expenses$1,922--$1,922
Depreciation Depletion$1,862--$1,862
Office Expenses$1,469--$1,469
Payroll Taxes$1,164--$1,164
Travel$1,150--$1,150
Insurance$945--$945
Total Functional Expenses$88,957$0$0$88,957
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 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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“Board approval required for compensation paid to all employees”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northside Community Action League
EIN
75-1954717
Phone
4322632673
Address
P O BOX 1974, BIG SPRING, TX 79721

Signing Officer

Name
Diana Martinez
Title
Executive Director
Phone
4322632673
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hijinio Moreno
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Pamela J Pope CPA
Address
506 E 4TH ST, BIG SPRING, TX 79720-2636
Preparer
Pamela J Pope
Phone
4322678636
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Northside community center is committed to meeting the needs of big spring and howard county's less-fortunate citizens. The center will provide guidance for individuals and families, assist in establishing career goals, provide educational guidance and assistance, assist in time management and preparation of financial budgets, will use community resources leading to an enhanced and improved quality of life for both family and indiviuals.”

Form 990, Part XI, Line 9

“ROUNDING -2”

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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/ExplanationTxt0NORTHSIDE COMMUNITY CENTER IS COMMITTED TO MEETING THE NEEDS OF BIG SPRING AND HOWARD COUNTY'S LESS-FORTUNATE CITIZENS. THE CENTER WILL PROVIDE GUIDANCE FOR INDIVIDUALS AND FAMILIES, ASSIST IN ESTABLISHING CAREER GOALS, PROVIDE EDUCATIONAL GUIDANCE AND ASSISTANCE, ASSIST IN TIME MANAGEMENT AND PREPARATION OF FINANCIAL BUDGETS, WILL USE COMMUNITY RESOURCES LEADING TO AN ENHANCED AND IMPROVED QUALITY OF LIFE FOR BOTH FAMILY AND INDIVIUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS ARE ELECTED BY THE CURRENT BOARD MEMBERS TO SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL REQUIRED FOR COMPENSATION PAID TO ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/EOYAmt0181668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048811
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088957
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181516
IRS990/TotalProgramServiceExpensesAmt088957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181668
IRS990/TravelGrp/ProgramServicesAmt01150
IRS990/TravelGrp/TotalAmt01150
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd079760
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04322632673
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSIDE COMMUNITY ACTION LEAGUE
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ReturnHeader/Filer/PhoneNum04322632673
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797202636
ReturnHeader/PreparerPersonGrp/PhoneNum04322678636
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J POPE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-15T16:19:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,668
Liabilities
$152
Net assets
$181,516
Revenue
$48,811
Expenses
$88,957
Net income
-$40,146
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
2017Detailed filing. Detailed filing data is available for this year.$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