Civic Intelligence

North Houston Association

990 • Fiscal year 2020 • EIN 76-0033831

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization ProfileWWW.NORTH-HOUSTON.COM
PO Box 3286Spring, TX 77383-3286

(281) 875-0660

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-4.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$219,129

Up $28,079 (+15%) from 2019

Net Assets

Up

$219,129

Up $28,079 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$327,297

Down $14,861 (-4.3%) from 2019

Expenses

Down

$291,739

Down $30,274 (-9.4%) from 2019

Net Income

Up

$35,558

Up $15,413 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$219,129
Liabilities$0
Net Assets$219,129
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$327,297
Expenses$291,739
Net Income$35,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$366,878
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$137,387$148,590▲ $11,203
Cash and Non-Interest-Bearing Accounts$36,449$47,299▲ $10,850
Accounts Receivable$11,884$17,910▲ $6,026
Land, Buildings, and Equipment, Net$5,330$5,330→ $0
Total Assets$191,050$219,129▲ $28,079
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,050$219,129▲ $28,079
Total Net Assets Fund Balance$191,050$219,129▲ $28,079
Total Liabilities and Net Assets / Fund Balance$191,050$219,129▲ $28,079

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 Pay86th percentile

Board Members and Trustees

NameTitle
C CotterChair
E ShackelfordVice Chair
A BradburyDirector
C GajeskeDirector
D KolkhorstDirector
D WillerDirector
G SimpsonDirector
J AndersonDirector
J DeanDirector
J JonesDirector
K SachtelbenDirector
K ScottDirector
L EvansDirector
L MartoneDirector
M BasalduaDirector
M BrannenDirector
M KasmierskyDirector
N ThomasDirector
R FishmanDirector
R MaxwellDirector
R SquireDirector
R ZientekDirector
S BartonDirector
S SerresDirector
T JoniecDirector
T SartoriDirector
V Rea-GaubertSecretary
J JullienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,750
Program Service Revenue
$223,725
Investment Income
$202
Other Revenue
$84,620
All Other Contributions
$18,750
Change in Net Assets
$35,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,260
Other Expenses$63,479
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$74,770$37,386-$112,156
Other Salaries and Wages$60,530$30,266-$90,796
Payroll Taxes$13,873$6,936-$20,809
All Other Expenses$12,559$6,280-$18,839
Fees for Services Accounting$12,195$6,098-$18,293
Other Expenses$3,973$1,986-$5,959
Pension Plan Contributions$2,999$1,500-$4,499
Insurance$1,265$633-$1,898
Information Technology$1,091$545-$1,636
Total Functional Expenses$194,492$97,247$0$291,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,855
Fundraising Direct Expenses$39,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$65,450$65,450$16,663$48,787
Event Revenue$56,450$56,450$22,918$33,532
Total Events$123,900$123,900$39,581$84,319
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
PO Box 3286, Spring, TX 77383-3286

Signing Officer

Name
Marlisa Briggs
Title
President
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlisa Briggs
Formed
1982
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
3

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.”

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. In addition, this adjustment accounts for deferred revenue.”

Form 990, Part III, Line 3

“Due to covid-19, many events were cancelled and meeting were conducted via internet zoom/microsoft teams”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039581
IRS990/FundraisingGrossIncomeAmt0123855
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt018750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0366878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0545
IRS990/InformationTechnologyGrp/ProgramServicesAmt01091
IRS990/InformationTechnologyGrp/TotalAmt01636
IRS990/InsuranceGrp/ManagementAndGeneralAmt0633
IRS990/InsuranceGrp/ProgramServicesAmt01265
IRS990/InsuranceGrp/TotalAmt01898
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05330
IRS990/LandBldgEquipCostOrOtherBssAmt041880
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/NetAssetsOrFundBalancesBOYAmt0191050
IRS990/NetAssetsOrFundBalancesEOYAmt0219129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084274
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0219129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE LEASE
IRS990/OtherExpensesGrp/Desc1MEETINGS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21986
IRS990/OtherExpensesGrp/ProgramServicesAmt04922
IRS990/OtherExpensesGrp/ProgramServicesAmt16315
IRS990/OtherExpensesGrp/ProgramServicesAmt23973
IRS990/OtherExpensesGrp/TotalAmt07381
IRS990/OtherExpensesGrp/TotalAmt19473
IRS990/OtherExpensesGrp/TotalAmt25959
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0Sale of Office Furniture
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0346
IRS990/OtherRevenueTotalAmt0346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060530
IRS990/OtherSalariesAndWagesGrp/TotalAmt090796
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06936
IRS990/PayrollTaxesGrp/ProgramServicesAmt013873
IRS990/PayrollTaxesGrp/TotalAmt020809
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02999
IRS990/PensionPlanContributionsGrp/TotalAmt04499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marlisa Briggs
IRS990/PriorPeriodAdjustmentsAmt0-7479
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0Program Dues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0664
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092541
IRS990/PYOtherRevenueAmt095090
IRS990/PYProgramServiceRevenueAmt0246404
IRS990/PYRevenuesLessExpensesAmt020145
IRS990/PYSalariesCompEmpBnftPaidAmt0229472
IRS990/PYTotalExpensesAmt0322013
IRS990/PYTotalRevenueAmt0342158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035558
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0223725
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137387

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,129
Liabilities
$0
Net assets
$219,129
Revenue
$327,297
Expenses
$291,739
Net income
$35,558
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
2020Detailed filing. Detailed filing data is available for this year.$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