Civic Intelligence

North Houston Association

990 • Fiscal year 2014 • EIN 76-0033831

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

16825 Northchase Dr No 160Houston, TX 77060-6004

(281) 875-0660

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$250,948

Down $2,556 (-1.0%) from 2013

Net Assets

Down

$176,126

Down $697 (-0.4%) from 2013

Liabilities

Down

$74,822

Down $1,859 (-2.4%) from 2013

Revenue

Down

$306,301

Down $35,572 (-10%) from 2013

Expenses

Down

$306,998

Down $767 (-0.2%) from 2013

Net Income

Down

-$697

Down $34,805 (-102%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$250,948
Liabilities$74,822
Net Assets$176,126

Operations Trend

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

2014

Revenue$306,301
Expenses$306,998
Net Income-$697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$369,889
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,007$175,244▲ $30,237
Cash and Non-Interest-Bearing Accounts$108,287$68,306▼ $39,981
Accounts Receivable$210$3,800▲ $3,590
Land, Buildings, and Equipment, Net$0$3,598▲ $3,598
Total Assets$253,504$250,948▼ $2,556
Liabilities
Deferred Revenue$76,566$74,700▼ $1,866
Accounts Payable and Accrued Expenses$115$122▲ $7
Total Liabilities$76,681$74,822▼ $1,859
Net Assets / Fund Balance
Unrestricted Net Assets$176,823$176,126▼ $697
Total Net Assets Fund Balance$176,823$176,126▼ $697
Total Liabilities and Net Assets / Fund Balance$253,504$250,948▼ $2,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,598$32,929$36,527
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,687
Investment Income
$237
Other Revenue
$102,377
Change in Net Assets
$-697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,037
Other Expenses$62,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,613$78,806-$236,419
All Other Expenses$6,773$3,385-$10,158
Other Employee Benefits$3,175$4,443-$7,618
Fees for Services Accounting$4,800$2,400-$7,200
Other Expenses$2,545$1,273-$3,818
Office Expenses$1,765$882-$2,647
Depreciation Depletion$426$213-$639
Total Functional Expenses$202,763$104,235$0$306,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,485
Fundraising Direct Expenses$63,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Revenue$83,415$83,415$42,268$41,147
Golf Tournament$81,070$81,070$21,320$59,750
Total Events$164,485$164,485$63,588$100,897
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 the executive director will review and approve form 990. Additionally all board members will be provided (by mail or e-mail) a final draft of the form 990, 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 personnel, including the executive director. The board of directors has relied on the local wage surveys and comparisons, and an informal survey of area nonprofit clinics 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
16825 NORTHCHASE DR NO 160, HOUSTON, TX 77060-6004

Signing Officer

Name
Jon Lindsay
Title
President
Phone
2818750660
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Lindsay
Formed
1982
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
0

Preparer

Firm
Abip Pc
Address
1800 ST JAMES PLACE SUITE 100, HOUSTON, TX 77056-4109
Preparer
Gilbert Alonzo CPA
Phone
7139542002
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt063588
IRS990/FundraisingGrossIncomeAmt0164485
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0369889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03598
IRS990/LandBldgEquipCostOrOtherBssAmt036527
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NON-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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0176823
IRS990/NetAssetsOrFundBalancesEOYAmt0176126
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0882
IRS990/OfficeExpensesGrp/ProgramServicesAmt01765
IRS990/OfficeExpensesGrp/TotalAmt02647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07618
IRS990/OtherExpensesGrp/Desc0OFFICE LEASE
IRS990/OtherExpensesGrp/Desc1MEETINGS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31273
IRS990/OtherExpensesGrp/ProgramServicesAmt014079
IRS990/OtherExpensesGrp/ProgramServicesAmt18626
IRS990/OtherExpensesGrp/ProgramServicesAmt22961
IRS990/OtherExpensesGrp/ProgramServicesAmt32545
IRS990/OtherExpensesGrp/TotalAmt021118
IRS990/OtherExpensesGrp/TotalAmt112939
IRS990/OtherExpensesGrp/TotalAmt24442
IRS990/OtherExpensesGrp/TotalAmt33818
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01480
IRS990/OtherRevenueTotalAmt01480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236419
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON LINDSAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0REGIONAL TRANSPORTATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt064946
IRS990/PYOtherRevenueAmt0145494
IRS990/PYProgramServiceRevenueAmt0196275
IRS990/PYRevenuesLessExpensesAmt034108
IRS990/PYSalariesCompEmpBnftPaidAmt0242819
IRS990/PYTotalExpensesAmt0307765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0341873
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-697
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175244
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENT REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt083415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0164485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE EXECUTIVE DIRECTOR WILL REVIEW AND APPROVE FORM 990. ADDITIONALLY ALL BOARD MEMBERS WILL BE PROVIDED (BY MAIL OR E-MAIL) A FINAL DRAFT OF THE FORM 990, HOWEVER NO FORMAL REVIEW IS REQUIRED TO BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR MATTERS CONCERNING SELECTION, EVALUATION, RETENTION, REMUNERATION, AND DISMISSAL OF KEY ADMINISTRATIVE PERSONNEL, INCLUDING THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS HAS RELIED ON THE LOCAL WAGE SURVEYS AND COMPARISONS, AND AN INFORMAL SURVEY OF AREA NONPROFIT CLINICS AS COMPENSATION GUIDELINES. THE INFORMATION IS REVIEWED BY THE BOARD OF DIRECTORS TO BE USED, IN CONJUNCTION WITH AN ANNUAL PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd01
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253504

Document Assets

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Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits