Civic Intelligence

Northside Health Center Inc.

990 • Fiscal year 2018 • EIN 76-0278316

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

Organization ProfileNORTHSIDECENTER.COM
707 FahrentholdEl Campo, TX 77437

(979) 543-6750

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,398,682

Down $41,805 (-2.9%) from 2017

Net Assets

Down

$1,367,222

Down $68,734 (-4.8%) from 2017

Liabilities

Up

$31,460

Up $26,929 (+594%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin7th percentile

Revenue

Up

$160,598

Up $29,632 (+23%) from 2017

Expenses

Up

$229,332

Up $30,667 (+15%) from 2017

Net Income

Down

-$68,734

Down $1,035 (-1.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,671,267Liabilities 2010: $6,943Net Assets 2010: $1,664,3242010Assets 2011: $1,621,749Liabilities 2011: $29,208Net Assets 2011: $1,592,5412011Assets 2012: $1,571,254Liabilities 2012: $21,540Net Assets 2012: $1,549,7142012Assets 2013: $1,556,331Liabilities 2013: $45,613Net Assets 2013: $1,510,7182013Assets 2014: $1,506,994Liabilities 2014: $45,343Net Assets 2014: $1,461,6512014Assets 2015: $1,449,590Liabilities 2015: $33,834Net Assets 2015: $1,415,7562015Assets 2016: $1,525,988Liabilities 2016: $22,332Net Assets 2016: $1,503,6562016Assets 2017: $1,440,487Liabilities 2017: $4,531Net Assets 2017: $1,435,9562017Assets 2018: $1,398,682Liabilities 2018: $31,460Net Assets 2018: $1,367,2222018Assets 2019: $1,361,042Liabilities 2019: $22,978Net Assets 2019: $1,338,0642019Assets 2020: $1,175,917Liabilities 2020: $19,687Net Assets 2020: $1,156,2302020Assets 2021: $1,162,769Liabilities 2021: $13,677Net Assets 2021: $1,149,0922021Assets 2022: $1,508,395Liabilities 2022: $5,214Net Assets 2022: $1,503,1812022Assets 2023: $1,480,832Liabilities 2023: $1,359Net Assets 2023: $1,479,4732023Assets 2024: $2,023,197Liabilities 2024: $43,937Net Assets 2024: $1,979,2602024

Highlighted filing

2018

Assets$1,398,682
Liabilities$31,460
Net Assets$1,367,222
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $197,0572010Expenses 2011: $219,6352011Expenses 2012: $192,3412012Revenue 2013: $155,576Expenses 2013: $209,871Net Income 2013: -$54,2952013Revenue 2014: $145,743Expenses 2014: $194,032Net Income 2014: -$48,2892014Revenue 2015: $147,141Expenses 2015: $190,354Net Income 2015: -$43,2132015Revenue 2016: $285,971Expenses 2016: $194,169Net Income 2016: $91,8022016Revenue 2017: $130,966Expenses 2017: $198,665Net Income 2017: -$67,6992017Revenue 2018: $160,598Expenses 2018: $229,332Net Income 2018: -$68,7342018Revenue 2019: $157,580Expenses 2019: $186,738Net Income 2019: -$29,1582019Revenue 2020: $154,194Expenses 2020: $163,966Net Income 2020: -$9,7722020Revenue 2021: $158,228Expenses 2021: $166,993Net Income 2021: -$8,7652021Revenue 2022: $544,155Expenses 2022: $191,693Net Income 2022: $352,4622022Revenue 2023: $173,494Expenses 2023: $198,828Net Income 2023: -$25,3342023Revenue 2024: $710,032Expenses 2024: $211,871Net Income 2024: $498,1612024

Highlighted filing

2018

Revenue$160,598
Expenses$229,332
Net Income-$68,734
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$160,598
Mission and Program Overview

Mission

Promotion of community service & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,320,659$1,264,260▼ $56,399
Cash and Non-Interest-Bearing Accounts$80,468$94,785▲ $14,317
Savings and Temporary Cash Investments$39,360$39,637▲ $277
Total Assets$1,440,487$1,398,682▼ $41,805
Liabilities
Deferred Revenue$3,622$29,082▲ $25,460
Accounts Payable and Accrued Expenses$909$2,378▲ $1,469
Total Liabilities$4,531$31,460▲ $26,929
Net Assets / Fund Balance
Unrestricted Net Assets$1,435,956$1,367,222▼ $68,734
Total Net Assets Fund Balance$1,435,956$1,367,222▼ $68,734
Total Liabilities and Net Assets / Fund Balance$1,440,487$1,398,682▼ $41,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,264,260$1,147,173$2,411,433
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gwen WillisPresident
Linda RaunSecretary/tr
Ralph NovasadVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,550
Program Service Revenue
$19,892
Investment Income
$276
Other Revenue
$41,880
Change in Net Assets
$-68,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,175
Salaries, Compensation, and Employee Benefits$68,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,980--$63,980
Depreciation Depletion$56,399--$56,399
All Other Expenses$43,793--$43,793
Other Expenses$12,000--$12,000
Payroll Taxes$4,177--$4,177
Total Functional Expenses$229,332$0$0$229,332
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board president reviews the return before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Northside Center Inc
EIN
76-0278316
Phone
9795436750
Address
707 FAHRENTHOLD, EL CAMPO, TX 77437

Signing Officer

Name
Gwen Willis
Title
President
Phone
9795436750
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Willis
Voting Board Members
19
Independent Board Members
0
Employees
2

Preparer

Firm
Kennemer Masters & Lunsford LLC
Address
201 W WEBB ST, EL CAMPO, TX 77437
Preparer
Kevin Cadenhead
Phone
9795436836
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promotion of community service & education”

Form 990, Part IX, Line 24E

“Insurance 9,713 0 0 legal & accounting 8,821 0 0 phlebotomy exp 5,280 0 0 advertising & dues 4,225 0 0 repairs 4,125 0 0 rent 3,279 0 0 grounds maintenance 3,065 0 0 office supplies 1,123 0 0 supplies 1,114 0 0 education other 932 0 0 meals for meetings 874 0 0 repair/maintenance 837 0 0 utilities 357 0 0 bank charges 48 0 0 total 43,793 0 0”

Raw XML Appendix296 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/ExplanationTxt3INSURANCE 9,713 0 0 LEGAL & ACCOUNTING 8,821 0 0 PHLEBOTOMY EXP 5,280 0 0 ADVERTISING & DUES 4,225 0 0 REPAIRS 4,125 0 0 RENT 3,279 0 0 GROUNDS MAINTENANCE 3,065 0 0 OFFICE SUPPLIES 1,123 0 0 SUPPLIES 1,114 0 0 EDUCATION OTHER 932 0 0 MEALS FOR MEETINGS 874 0 0 REPAIR/MAINTENANCE 837 0 0 UTILITIES 357 0 0 BANK CHARGES 48 0 0 TOTAL 43,793 0 0
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:29:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNEMER MASTERS & LUNSFORD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W WEBB ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAMPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077437
ReturnHeader/PreparerPersonGrp/PhoneNum09795436836
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN CADENHEAD
ReturnHeader/ReturnTs02019-08-20T09:29:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,682
Liabilities
$31,460
Net assets
$1,367,222
Revenue
$160,598
Expenses
$229,332
Net income
-$68,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$0.71$0.21$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.17$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.54$0.19$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.16$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.16$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.16$0.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.13$0.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.50$0.29$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$0.15$0.19$0.05
2013Summary only. Only limited summary data is available for this year.$1.56$0.05$1.51$0.16$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.59$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$0.20