Civic Intelligence

Mission Green Homeowners Associationinc Co Principal Management Group

990 • Fiscal year 2023 • EIN 76-0113607

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

Organization ProfileN/A
4700 West Sam Houston Parkway NorthHouston, TX 77041

(713) 329-7100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.2%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$216,294

Down $8,944 (-4.0%) from 2022

Net Assets

Down

$157,358

Down $7,800 (-4.7%) from 2022

Liabilities

Down

$58,936

Down $1,144 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Down

$157,006

Down $27,057 (-15%) from 2022

Expenses

Down

$165,247

Down $44,429 (-21%) from 2022

Net Income

Up

-$8,241

Up $17,372 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $141,425Liabilities 2011: $44,136Net Assets 2011: $97,2892011Assets 2012: $149,410Liabilities 2012: $53,883Net Assets 2012: $95,5272012Assets 2013: $134,494Liabilities 2013: $40,667Net Assets 2013: $93,8272013Assets 2014: $109,693Liabilities 2014: $17,397Net Assets 2014: $92,2962014Assets 2015: $149,447Liabilities 2015: $74,978Net Assets 2015: $74,4692015Assets 2016: $157,131Liabilities 2016: $44,255Net Assets 2016: $112,8762016Assets 2017: $156,924Liabilities 2017: $47,947Net Assets 2017: $108,9772017Assets 2018: $179,731Liabilities 2018: $55,165Net Assets 2018: $124,5662018Assets 2019: $201,191Liabilities 2019: $50,228Net Assets 2019: $150,9632019Assets 2020: $207,340Liabilities 2020: $51,965Net Assets 2020: $155,3752020Assets 2021: $237,018Liabilities 2021: $53,305Net Assets 2021: $183,7132021Assets 2022: $225,238Liabilities 2022: $60,080Net Assets 2022: $165,1582022Assets 2023: $216,294Liabilities 2023: $58,936Net Assets 2023: $157,3582023Assets 2024: $163,368Liabilities 2024: $37,613Net Assets 2024: $125,7552024

Highlighted filing

2023

Assets$216,294
Liabilities$58,936
Net Assets$157,358
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $123,178Expenses 2011: $119,708Net Income 2011: $3,4702011Revenue 2012: $122,039Expenses 2012: $123,801Net Income 2012: -$1,7622012Revenue 2013: $126,249Expenses 2013: $127,949Net Income 2013: -$1,7002013Revenue 2014: $130,273Expenses 2014: $131,804Net Income 2014: -$1,5312014Revenue 2015: $163,655Expenses 2015: $180,469Net Income 2015: -$16,8142015Revenue 2016: $174,237Expenses 2016: $135,828Net Income 2016: $38,4092016Revenue 2017: $169,947Expenses 2017: $173,846Net Income 2017: -$3,8992017Revenue 2018: $160,002Expenses 2018: $144,413Net Income 2018: $15,5892018Revenue 2019: $151,851Expenses 2019: $125,454Net Income 2019: $26,3972019Revenue 2020: $154,759Expenses 2020: $150,348Net Income 2020: $4,4112020Revenue 2021: $180,967Expenses 2021: $152,628Net Income 2021: $28,3392021Revenue 2022: $184,063Expenses 2022: $209,676Net Income 2022: -$25,6132022Revenue 2023: $157,006Expenses 2023: $165,247Net Income 2023: -$8,2412023Revenue 2024: $157,589Expenses 2024: $189,192Net Income 2024: -$31,6032024

Highlighted filing

2023

Revenue$157,006
Expenses$165,247
Net Income-$8,241
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$157,006
Mission and Program Overview

Mission

Civic & social welfare organization - promoting the common good and general welfare of the public and community through the maintenance and management of the association and the property, and providing services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,158$157,358▼ $7,800
Savings and Temporary Cash Investments$47,257$153,289▲ $106,032
Cash and Non-Interest-Bearing Accounts$114,577$0▼ $114,577
Accounts Receivable$62,385$50,825▼ $11,560
Prepaid Expenses and Deferred Charges$1,019$12,180▲ $11,161
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$225,238$216,294▼ $8,944
Other Assets Total-$0-
Liabilities
Deferred Revenue$45,809$46,928▲ $1,119
Accounts Payable and Accrued Expenses$14,271$12,007▼ $2,264
Other Liabilities-$1-
Total Liabilities$60,080$58,936▼ $1,144
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,158$157,358▼ $7,800
Total Liabilities and Net Assets / Fund Balance$225,238$216,294▼ $8,944
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Kristine ThomasonPresident
Christopher SunderlandVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,933
Investment Income
$73
Other Revenue
$0
Change in Net Assets
$-8,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$13,432-$13,432
Fees for Services Legal$13,414--$13,414
Occupancy$13,005--$13,005
All Other Expenses$4,656--$4,656
Insurance$4,456--$4,456
Other Expenses$4,103--$4,103
Office Expenses-$3,599-$3,599
Fees for Services Other$1,776--$1,776
Fees for Services Accounting$1,140--$1,140
Total Functional Expenses$148,216$17,031$0$165,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Association management and accounting.”

Form 990, Part VI, Section A, Line 6

“HOMEOWNER MEMBERS.”

Form 990, Part VI, Section B, Line 11B

“Return provided to a designated Officer for review before return is filed and the return is subsequently made available to the Board for review.”

Form 990, Part VI, Section C, Line 19

“Available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Green Homeowners Associationinc
EIN
76-0113607
Phone
7133297100
Address
4700 WEST SAM HOUSTON PARKWAY NORTH, HOUSTON, TX 77041

Signing Officer

Name
Kristine Thomason
Title
President
Signed
2024-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Barry M Wuntch LLP
Address
6060 Richmond Ste 301, Houston, TX 77057
Preparer
Barry M Wuntch
Phone
7139745515
Raw XML Appendix318 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return provided to a designated Officer for review before return is filed and the return is subsequently made available to the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216294
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077041
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE THOMASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION GREEN HOMEOWNERS ASSOCIATIONINC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co PRINCIPAL MANAGEMENT GROUP
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830442860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry M Wuntch LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 Richmond Ste 301
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ReturnHeader/PreparerPersonGrp/PhoneNum07139745515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry M Wuntch
ReturnHeader/ReturnTs02024-05-28T06:52:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINE
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,294
Liabilities
$58,936
Net assets
$157,358
Revenue
$157,006
Expenses
$165,247
Net income
-$8,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.38$1.26$1.58$1.89$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.59$1.57$1.57$1.65$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.60$1.65$1.84$2.10$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.53$1.84$1.81$1.53$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.52$1.55$1.55$1.50$0.04
2019Summary only. Only limited summary data is available for this year.$2.01$0.50$1.51$1.52$1.25$0.26
2018Summary only. Only limited summary data is available for this year.$1.80$0.55$1.25$1.60$1.44$0.16
2017Summary only. Only limited summary data is available for this year.$1.57$0.48$1.09$1.70$1.74$0.04
2016Summary only. Only limited summary data is available for this year.$1.57$0.44$1.13$1.74$1.36$0.38
2015Summary only. Only limited summary data is available for this year.$1.49$0.75$0.74$1.64$1.80$0.17
2014Summary only. Only limited summary data is available for this year.$1.10$0.17$0.92$1.30$1.32$0.02
2013Summary only. Only limited summary data is available for this year.$1.34$0.41$0.94$1.26$1.28$0.02
2012Summary only. Only limited summary data is available for this year.$1.49$0.54$0.96$1.22$1.24$0.02
2011Summary only. Only limited summary data is available for this year.$1.41$0.44$0.97$1.23$1.20$0.03