Civic Intelligence

North Houston Association

990 • Fiscal year 2015 • EIN 76-0033831

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.NORTH-HOUSTON.COM
16825 Northchase Dr Room 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

83rd percentile

0.22x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$246,133

Down $4,815 (-1.9%) from 2014

Net Assets

Up

$191,784

Up $15,658 (+8.9%) from 2014

Liabilities

Down

$54,349

Down $20,473 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$342,791

Up $36,490 (+12%) from 2014

Expenses

Up

$328,231

Up $21,233 (+6.9%) from 2014

Net Income

Up

$14,560

Up $15,257 (+2189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2015

Assets$246,133
Liabilities$54,349
Net Assets$191,784
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$342,791
Expenses$328,231
Net Income$14,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$405,449
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$175,244$175,507▲ $263
Cash and Non-Interest-Bearing Accounts$68,306$67,880▼ $426
Accounts Receivable$3,800--
Land, Buildings, and Equipment, Net$3,598$2,746▼ $852
Total Assets$250,948$246,133▼ $4,815
Liabilities
Deferred Revenue$74,700$53,911▼ $20,789
Accounts Payable and Accrued Expenses$122$438▲ $316
Total Liabilities$74,822$54,349▼ $20,473
Net Assets / Fund Balance
Unrestricted Net Assets$176,126$191,784▲ $15,658
Total Net Assets Fund Balance$176,126$191,784▲ $15,658
Total Liabilities and Net Assets / Fund Balance$250,948$246,133▼ $4,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,746$33,781$36,527
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Alex SuttonChairman
Darrin J WillerVice Chairman
Boyd BurdettDirector
Brenda MainwaringDirector
Bruce HillegeistDirector
Cheryl GajeskeDirector
Chris CotterDirector
Don NorrellDirector
Gary MontgomeryDirector
Jeff AndersonDirector
Jerry LowryDirector
Mark FroehlichDirector
Mark SmithDirector
Martin BasalduaDirector
Neil ThomasDirector
Pam B BuckettDirector
Patty MatthewsDirector
Ray LaughterDirector
Roy HearnsbergerDirector
Shelley SerresDirector
Tim JontecDirector
Wendell L BarnesDirector
Vesta Rea-gaubertSecretary
Jill VaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,746
Investment Income
$263
Other Revenue
$131,782
Change in Net Assets
$14,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,668
Other Expenses$73,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,937$81,970-$245,907
All Other Expenses$16,457$8,231-$24,688
Other Employee Benefits$3,680$5,081-$8,761
Fees for Services Accounting$4,800$2,400-$7,200
Other Expenses$2,650$1,326-$3,976
Office Expenses$2,392$1,196-$3,588
Depreciation Depletion$567$285-$852
Total Functional Expenses$216,645$111,586$0$328,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,750
Fundraising Direct Expenses$62,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Revenue$84,020$84,020$41,328$42,692
Golf Tournament$77,730$77,730$21,330$56,400
Total Events$161,750$161,750$62,658$99,092
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 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, treasurer, and the executive director 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 C, 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 comparison, 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 Room 160, Houston, TX 77060-6004

Signing Officer

Name
Jon Lindsay
Title
President
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Carol M Wilson CPA PLLC
Address
21021 Springbrook Plaza Dr Suite 14, Spring, TX 77379
Preparer
Carol 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”

Form 990, Part XI, Line 9

“An adjustment was made to net assets at year end for outstanding items/corrections that were made in the accounting software.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIRMAN
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IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05081
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,133
Liabilities
$54,349
Net assets
$191,784
Revenue
$342,791
Expenses
$328,231
Net income
$14,560
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. 2015 filings • 501(c)4 • <$500k nonprofits