Civic Intelligence

Bay Forest Community Association

990 • Fiscal year 2018 • EIN 76-0170908

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.bayforest.info
Houston, TX
Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.49x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,223,597

Down $179,109 (-13%) from 2017

Net Assets

Down

$885,538

Down $211,237 (-19%) from 2017

Liabilities

Up

$338,059

Up $32,128 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

Up

$692,252

Up $6,882 (+1.0%) from 2017

Expenses

Up

$903,489

Up $329,508 (+57%) from 2017

Net Income

Down

-$211,237

Down $322,626 (-290%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $645,460Liabilities 2010: $281,178Net Assets 2010: $364,2822010Assets 2011: $798,373Liabilities 2011: $289,455Net Assets 2011: $508,9182011Assets 2012: $955,607Liabilities 2012: $329,825Net Assets 2012: $625,7822012Assets 2013: $1,157,206Liabilities 2013: $382,500Net Assets 2013: $774,7062013Assets 2014: $1,315,154Liabilities 2014: $382,810Net Assets 2014: $932,3442014Assets 2015: $1,397,655Liabilities 2015: $331,564Net Assets 2015: $1,066,0912015Assets 2016: $1,285,090Liabilities 2016: $299,703Net Assets 2016: $985,3872016Assets 2017: $1,402,706Liabilities 2017: $305,931Net Assets 2017: $1,096,7752017Assets 2018: $1,223,597Liabilities 2018: $338,059Net Assets 2018: $885,5382018Assets 2019: $733,521Liabilities 2019: $228,005Net Assets 2019: $505,5162019Assets 2020: $681,713Liabilities 2020: $116,567Net Assets 2020: $565,1462020Assets 2021: $871,985Liabilities 2021: $300,208Net Assets 2021: $571,7772021Assets 2022: $1,022,440Liabilities 2022: $354,494Net Assets 2022: $667,9462022Assets 2023: $997,919Liabilities 2023: $489,859Net Assets 2023: $508,0602023Assets 2024: $1,031,879Liabilities 2024: $166,316Net Assets 2024: $865,5632024

Highlighted filing

2018

Assets$1,223,597
Liabilities$338,059
Net Assets$885,538
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $618,092Expenses 2010: $478,512Net Income 2010: $139,5802010Revenue 2011: $620,025Expenses 2011: $475,389Net Income 2011: $144,6362011Revenue 2012: $649,761Expenses 2012: $564,339Net Income 2012: $85,4222012Revenue 2013: $650,411Expenses 2013: $501,488Net Income 2013: $148,9232013Revenue 2014: $665,678Expenses 2014: $508,040Net Income 2014: $157,6382014Revenue 2015: $666,587Expenses 2015: $532,840Net Income 2015: $133,7472015Revenue 2016: $665,011Expenses 2016: $745,716Net Income 2016: -$80,7052016Revenue 2017: $685,370Expenses 2017: $573,981Net Income 2017: $111,3892017Revenue 2018: $692,252Expenses 2018: $903,489Net Income 2018: -$211,2372018Revenue 2019: $702,342Expenses 2019: $1,082,365Net Income 2019: -$380,0232019Revenue 2020: $674,261Expenses 2020: $614,631Net Income 2020: $59,6302020Revenue 2021: $712,357Expenses 2021: $705,726Net Income 2021: $6,6312021Revenue 2022: $707,661Expenses 2022: $611,492Net Income 2022: $96,1692022Revenue 2023: $725,920Expenses 2023: $712,050Net Income 2023: $13,8702023Revenue 2024: $1,154,013Expenses 2024: $796,511Net Income 2024: $357,5022024

Highlighted filing

2018

Revenue$692,252
Expenses$903,489
Net Income-$211,237
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Common area maintenance Maintenance and operation of the common areas for the benefit and welfare of the residential community (836 residences)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,223,597
Liabilities
$338,059
Net assets
$885,538
Revenue
$692,252
Expenses
$903,489
Net income
-$211,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.17$0.87$1.15$0.80$0.36
2023Summary only. Only limited summary data is available for this year.$1.00$0.49$0.51$0.73$0.71$0.01
2022Summary only. Only limited summary data is available for this year.$1.02$0.35$0.67$0.71$0.61$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.30$0.57$0.71$0.71$0.01
2020Summary only. Only limited summary data is available for this year.$0.68$0.12$0.57$0.67$0.61$0.06
2019Summary only. Only limited summary data is available for this year.$0.73$0.23$0.51$0.70$1.08$0.38
2018Summary only. Only limited summary data is available for this year.$1.22$0.34$0.89$0.69$0.90$0.21
2017Summary only. Only limited summary data is available for this year.$1.40$0.31$1.10$0.69$0.57$0.11
2016Summary only. Only limited summary data is available for this year.$1.29$0.30$0.99$0.67$0.75$0.08
2015Summary only. Only limited summary data is available for this year.$1.40$0.33$1.07$0.67$0.53$0.13
2014Summary only. Only limited summary data is available for this year.$1.32$0.38$0.93$0.67$0.51$0.16
2013Summary only. Only limited summary data is available for this year.$1.16$0.38$0.77$0.65$0.50$0.15
2012Summary only. Only limited summary data is available for this year.$0.96$0.33$0.63$0.65$0.56$0.09
2011Summary only. Only limited summary data is available for this year.$0.80$0.29$0.51$0.62$0.48$0.14
2010Summary only. Only limited summary data is available for this year.$0.65$0.28$0.36$0.62$0.48$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • $1M-$5M nonprofits