Civic Intelligence

North Houston Association

990 • Fiscal year 2016 • EIN 76-0033831

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-7.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$228,680

Down $17,453 (-7.1%) from 2015

Net Assets

Up

$217,380

Up $25,596 (+13%) from 2015

Liabilities

Down

$11,300

Down $43,049 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Down

$337,129

Down $5,662 (-1.7%) from 2015

Expenses

Down

$313,994

Down $14,237 (-4.3%) from 2015

Net Income

Up

$23,135

Up $8,575 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$228,680
Liabilities$11,300
Net Assets$217,380
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$337,129
Expenses$313,994
Net Income$23,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$419,052
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$175,507$175,770▲ $263
Cash and Non-Interest-Bearing Accounts$67,880$44,839▼ $23,041
Accounts Receivable-$4,688-
Land, Buildings, and Equipment, Net$2,746$3,383▲ $637
Total Assets$246,133$228,680▼ $17,453
Liabilities
Deferred Revenue$53,911$11,270▼ $42,641
Accounts Payable and Accrued Expenses$438$30▼ $408
Total Liabilities$54,349$11,300▼ $43,049
Net Assets / Fund Balance
Unrestricted Net Assets$191,784$217,380▲ $25,596
Total Net Assets Fund Balance$191,784$217,380▲ $25,596
Total Liabilities and Net Assets / Fund Balance$246,133$228,680▼ $17,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,383$34,633$38,016
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
D WillerChairman
C CotterVice Chairman
A McDonaldDirector
A SuttonDirector
B BondyDirector
B MainwaringDirector
C GajeskeDirector
D NorrellDirector
E ShackelfordDirector
J AndersonDirector
J FrereDirector
K RinerDirector
K SimmonsDirector
M BasalduaDirector
M BrannenDirector
M FieldsDirector
M JacksonDirector
N ThomasDirector
P PuckettDirector
R HearnsbergerDirector
R SquireDirector
S SerresDirector
T JoniecDirector
T SartoriDirector
V Rea-GaubertSecretary
G SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,750
Investment Income
$263
Other Revenue
$105,116
Change in Net Assets
$23,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,204
Other Expenses$85,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,236$71,331-$213,567
Fees for Services Accounting$18,296$9,425-$27,721
All Other Expenses$13,667$7,041-$20,708
Other Employee Benefits$6,148$8,489-$14,637
Other Expenses$2,509$1,292-$3,801
Depreciation Depletion$567$285-$852
Total Functional Expenses$205,011$108,983$0$313,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,795
Fundraising Direct Expenses$81,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Revenue$109,802$109,802$55,582$54,220
Golf Tournament$76,993$76,993$26,341$50,652
Total Events$186,795$186,795$81,923$104,872
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 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 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
2017-05-15
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
3

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 the net assets at year end for outstanding items/corrections that were made in the accounting software.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt081923
IRS990/FundraisingGrossIncomeAmt0186795
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0419052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03383
IRS990/LandBldgEquipCostOrOtherBssAmt038016
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NON-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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191784
IRS990/NetAssetsOrFundBalancesEOYAmt0217380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104872
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014637
IRS990/OtherExpensesGrp/Desc0OFFICE LEASE
IRS990/OtherExpensesGrp/Desc1MEETINGS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31292
IRS990/OtherExpensesGrp/ProgramServicesAmt011182
IRS990/OtherExpensesGrp/ProgramServicesAmt18115
IRS990/OtherExpensesGrp/ProgramServicesAmt22291
IRS990/OtherExpensesGrp/ProgramServicesAmt32509
IRS990/OtherExpensesGrp/TotalAmt016942
IRS990/OtherExpensesGrp/TotalAmt112295
IRS990/OtherExpensesGrp/TotalAmt23471
IRS990/OtherExpensesGrp/TotalAmt33801
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
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IRS990/OtherRevenueTotalAmt0244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213567
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jon Lindsay
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0REGIONAL TRANSPORTATION
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0263
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073563
IRS990/PYOtherRevenueAmt0131782
IRS990/PYProgramServiceRevenueAmt0210746
IRS990/PYRevenuesLessExpensesAmt014560
IRS990/PYSalariesCompEmpBnftPaidAmt0254668
IRS990/PYTotalExpensesAmt0328231
IRS990/PYTotalRevenueAmt0342791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023135
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03383
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Event Revenue
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076993

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,680
Liabilities
$11,300
Net assets
$217,380
Revenue
$337,129
Expenses
$313,994
Net income
$23,135
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
2016Detailed filing. Detailed filing data is available for this year.$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