Civic Intelligence

North Houston Association

EIN 76-0033831 • 501(c)4 • Spring, TX

Profile

Non-profit corportaion advocates and supports projects and initiatives which advance the business environment and improve the quality of life in north harris and montgomery counties.

21021 Springbrook Plaza Dr STE 175Spring, TX 77379

www.north-houston.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$110,396

Down $128,641 (-54%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$110,396

Down $128,641 (-54%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin28th percentile

Revenue

Up

$501,068

Up $141,624 (+39%) from 2022

Expenses

Up

$518,798

Up $135,367 (+35%) from 2022

Net Income

Up

-$17,730

Up $6,257 (+26%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2011: $157,390Liabilities 2011: $25,581Net Assets 2011: $131,8092011Assets 2012: $185,147Liabilities 2012: $42,432Net Assets 2012: $142,7152012Assets 2013: $253,504Liabilities 2013: $76,681Net Assets 2013: $176,8232013Assets 2014: $250,948Liabilities 2014: $74,822Net Assets 2014: $176,1262014Assets 2015: $246,133Liabilities 2015: $54,349Net Assets 2015: $191,7842015Assets 2016: $228,680Liabilities 2016: $11,300Net Assets 2016: $217,3802016Assets 2017: $224,798Liabilities 2017: $19Net Assets 2017: $224,7792017Assets 2018: $209,161Liabilities 2018: $2,964Net Assets 2018: $206,1972018Assets 2019: $191,050Liabilities 2019: $0Net Assets 2019: $191,0502019Assets 2020: $219,129Liabilities 2020: $0Net Assets 2020: $219,1292020Assets 2021: $263,024Liabilities 2021: $0Net Assets 2021: $263,0242021Assets 2022: $239,037Liabilities 2022: $0Net Assets 2022: $239,0372022Assets 2024: $110,396Liabilities 2024: $0Net Assets 2024: $110,3962024

Highlighted filing

2024

Assets$110,396
Liabilities$0
Net Assets$110,396
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $265,3222011Expenses 2012: $283,0372012Revenue 2013: $341,873Expenses 2013: $307,765Net Income 2013: $34,1082013Revenue 2014: $306,301Expenses 2014: $306,998Net Income 2014: -$6972014Revenue 2015: $342,791Expenses 2015: $328,231Net Income 2015: $14,5602015Revenue 2016: $337,129Expenses 2016: $313,994Net Income 2016: $23,1352016Revenue 2017: $326,586Expenses 2017: $321,049Net Income 2017: $5,5372017Revenue 2018: $306,041Expenses 2018: $342,355Net Income 2018: -$36,3142018Revenue 2019: $342,158Expenses 2019: $322,013Net Income 2019: $20,1452019Revenue 2020: $327,297Expenses 2020: $291,739Net Income 2020: $35,5582020Revenue 2021: $379,601Expenses 2021: $339,003Net Income 2021: $40,5982021Revenue 2022: $359,444Expenses 2022: $383,431Net Income 2022: -$23,9872022Revenue 2024: $501,068Expenses 2024: $518,798Net Income 2024: -$17,7302024

Highlighted filing

2024

Revenue$501,068
Expenses$518,798
Net Income-$17,730
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$110,396
Liabilities
$0
Net assets
$110,396
Revenue
$501,068
Expenses
$518,798
Net income
-$17,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$5.01$5.19$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$3.59$3.83$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$3.80$3.39$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$3.27$2.92$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$3.42$3.22$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.06$3.06$3.42$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$3.27$3.21$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.11$2.17$3.37$3.14$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.54$1.92$3.43$3.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.75$1.76$3.06$3.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.77$1.77$3.42$3.08$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.42$1.43$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.26$1.32$2.65
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$448,823
Mission and Program Overview

Mission

Non-profit corporation advocates and supports projects and initiatives which advance the business environment and improve the quality of life in north harris and montgomery counties.

Non-profit corporation advocates and supports projects and initiatves which advance the organizational business

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,664$179,895▲ $30,231
Cash and Non-Interest-Bearing Accounts$105,587$137,822▲ $32,235
Land, Buildings, and Equipment, Net$5,330$5,330→ $0
Accounts Receivable$2,443$-84,010▼ $86,453
Total Assets$263,024$239,037▼ $23,987
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,024$239,037▼ $23,987
Total Net Assets Fund Balance$263,024$239,037▼ $23,987
Total Liabilities and Net Assets / Fund Balance$263,024$239,037▼ $23,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,679$34,337$38,016
Equipment$1,651$2,213$3,864
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
E ShackelfordChair
C CotterImmediate Past Chair
K SachtelbenVice Chair
A BlansonDirector
C GajeskeDirector
D KolkhorstDirector
D MillasDirector
D VillanuevaDirector
D WarnerDirector
G SimpsonDirector
J DeanDirector
K BellonDirector
L NapolittoDirector
M BasalduaDirector
M BrannenDirector
M KasmierskyDirector
M KurzyDirector
R SquireDirector
R ZientekDirector
S SerresDirector
T JoniecDirector
T SartoriDirector
T StephensDirector
V Rea-GaubertDirector
R FishmanSecretary
J JullienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,807
Investment Income
$231
Other Revenue
$129,406
Change in Net Assets
$-23,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,070
Other Expenses$113,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,037$40,013-$120,050
Other Salaries and Wages$78,301$39,144-$117,445
All Other Expenses$23,020$11,509-$34,529
Pension Plan Contributions$21,718$10,857-$32,575
Fees for Services Accounting$11,696$5,847-$17,543
Other Expenses$6,184$3,092-$9,276
Insurance$1,172$586-$1,758
Information Technology$607$304-$911
Total Functional Expenses$255,632$127,799$0$383,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,480
Fundraising Direct Expenses$89,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Revenue$128,795$128,795$67,020$61,775
Golf Tournament$75,685$75,685$22,359$53,326
Total Events$216,480$216,480$89,379$127,101
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
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, Part VI, Section B, Line 11

“The president and treasurer will review and approve form 990. Additionally, form 990 is available to all board members upon request however, no formal review is required to be conducted.”

Form 990, Part VI, Section B, Line 15

“The board of directors has responsibility for matters concerning selection, evaluation, retention, remuneration, and dismissal of key administrative personel, including the organizational president. The board of directors has relied on the local wage surveys and comparison, and an informal survey of area nonprofit entities, as compensation guidelines. The information is reviewed by the board of directors to be used in conjunction with an annual performance review.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
North Houston Association
EIN
76-0033831
Phone
2818750660
Address
21021 Springbrook Plaza Dr STE 175, Spring, TX 77379

Signing Officer

Name
Marlisa Briggs
Title
President
Phone
2818750660
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlisa Briggs
Formed
1982
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
4

Preparer

Firm
Carol M Wilson CPA PLLC
Address
7109 FM 2920 Suite 300, Spring, TX 77379
Preparer
Carol M Wilson
Phone
7133008988
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission environment and improve the quality of life in north harris and montgomery counties tx.”

Raw XML AppendixShowing 400 of 498 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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IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011509
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023020
IRS990/AllOtherExpensesGrp/TotalAmt034529
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAROL M WILSON CPA MBA
IRS990/BooksInCareOfDetail/PhoneNum07133008988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07109 FM 2920 RD SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd077379
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherExpensesAmt0113361
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IRS990/CYTotalExpensesAmt0383431
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0255632
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05847
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IRS990/FeesForServicesAccountingGrp/TotalAmt017543
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