Civic Intelligence

New Territory Rca

990 • Fiscal year 2015 • EIN 76-0292499

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

Organization ProfileWWW.NEWTERRITORY.ORG

View Organization Page

6101 Homeward WaySugar Land, TX 77479

(281) 565-0616

Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.77x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$101,426

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Asset Growth

83rd percentile

10%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

4.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$12,137,088

Up $1,124,661 (+10%) from 2014

Net Assets

Up

$6,854,756

Up $1,076,702 (+19%) from 2014

Liabilities

Up

$5,282,332

Up $47,959 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$6,889,247

Up $287,446 (+4.4%) from 2014

Expenses

Down

$5,812,545

Down $122,767 (-2.1%) from 2014

Net Income

Up

$1,076,702

Up $410,213 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,815,212Liabilities 2010: $4,781,768Net Assets 2010: $3,033,4442010Assets 2011: $8,597,207Liabilities 2011: $5,026,416Net Assets 2011: $3,570,7912011Assets 2012: $9,485,353Liabilities 2012: $5,021,244Net Assets 2012: $4,464,1092012Assets 2013: $10,216,238Liabilities 2013: $5,104,673Net Assets 2013: $5,111,5652013Assets 2014: $11,012,427Liabilities 2014: $5,234,373Net Assets 2014: $5,778,0542014Assets 2015: $12,137,088Liabilities 2015: $5,282,332Net Assets 2015: $6,854,7562015Assets 2016: $13,397,766Liabilities 2016: $5,282,156Net Assets 2016: $8,115,6102016Assets 2017: $15,273,152Liabilities 2017: $4,833,531Net Assets 2017: $10,439,6212017Assets 2018: $15,495,009Liabilities 2018: $5,006,657Net Assets 2018: $10,488,3522018Assets 2019: $15,391,110Liabilities 2019: $5,006,477Net Assets 2019: $10,384,6332019Assets 2020: $12,710,559Liabilities 2020: $1,442,507Net Assets 2020: $11,268,0522020Assets 2021: $13,783,433Liabilities 2021: $1,420,134Net Assets 2021: $12,363,2992021Assets 2022: $14,396,636Liabilities 2022: $1,436,143Net Assets 2022: $12,960,4932022Assets 2023: $14,947,655Liabilities 2023: $1,447,172Net Assets 2023: $13,500,4832023Assets 2024: $15,510,156Liabilities 2024: $1,590,419Net Assets 2024: $13,919,7372024

Highlighted filing

2015

Assets$12,137,088
Liabilities$5,282,332
Net Assets$6,854,756
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,605,3962010Expenses 2011: $5,834,5952011Expenses 2012: $5,726,8122012Revenue 2013: $6,537,871Expenses 2013: $5,890,415Net Income 2013: $647,4562013Revenue 2014: $6,601,801Expenses 2014: $5,935,312Net Income 2014: $666,4892014Revenue 2015: $6,889,247Expenses 2015: $5,812,545Net Income 2015: $1,076,7022015Revenue 2016: $6,997,931Expenses 2016: $5,737,077Net Income 2016: $1,260,8542016Revenue 2017: $8,280,072Expenses 2017: $5,956,059Net Income 2017: $2,324,0132017Revenue 2018: $6,581,787Expenses 2018: $6,548,598Net Income 2018: $33,1892018Revenue 2019: $6,889,791Expenses 2019: $7,206,902Net Income 2019: -$317,1112019Revenue 2020: $6,568,761Expenses 2020: $5,685,342Net Income 2020: $883,4192020Revenue 2021: $7,053,761Expenses 2021: $5,958,514Net Income 2021: $1,095,2472021Revenue 2022: $6,889,631Expenses 2022: $6,292,437Net Income 2022: $597,1942022Revenue 2023: $7,148,511Expenses 2023: $6,638,521Net Income 2023: $509,9902023Revenue 2024: $7,541,011Expenses 2024: $7,117,819Net Income 2024: $423,1922024

Highlighted filing

2015

Revenue$6,889,247
Expenses$5,812,545
Net Income$1,076,702
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$6,889,247
Mission and Program Overview

Mission

Association to provide for the operation, maintenance and improvements to all property and facilities within the jurisdiction of the Declaration, and any amendments thereof, for the benefit of property owners and the welfare of the entire community.

Recreation and common area maintenance, provide law enforcement and recreation programs - all benefitting the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,077,487$4,911,559▲ $834,072
Cash and Non-Interest-Bearing Accounts$3,310,846$4,152,344▲ $841,498
Accounts Receivable$4,028,363$4,070,125▲ $41,762
Savings and Temporary Cash Investments$3,348,000$2,572,000▼ $776,000
Cap Stk Tr Prin Current Funds$1,700,567$1,943,197▲ $242,630
Investments in Publicly Traded Securities$299,078$1,312,503▲ $1,013,425
Prepaid Expenses and Deferred Charges$26,140$30,116▲ $3,976
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$11,012,427$12,137,088▲ $1,124,661
Liabilities
Deferred Revenue$5,234,110$5,281,570▲ $47,460
Accounts Payable and Accrued Expenses$263$762▲ $499
Total Liabilities$5,234,373$5,282,332▲ $47,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,778,054$6,854,756▲ $1,076,702
Total Liabilities and Net Assets / Fund Balance$11,012,427$12,137,088▲ $1,124,661
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J WalkerManagerFT$101,426$101,426

Board Members and Trustees

NameTitle
Michael PincombPresident
Anand GadgilDirector
Debra SimpsonDirector
Jennifer LiDirector
Jeff MyersonSecretary
Robert ChirichTreasurer
Louis ManuelVice Pres.

Highest Paid Contractors

ContractorServicesLocationCompensation
The Brickman Group Ltd LLCLandscape Services3630 SOLUTIONS CENTER, Chicago, IL 60677$609,211
Bank Of AmericaCredit Card/utilitiesPO BOX 15710, Wilmington, DE 19886$527,968
Native Land Design LLCLandscapingPO BOX 4283 DEPT 6004, Houston, TX 77210$362,983
Fort Bend CountyLaw Enforcement PatrolPO BOX 1202, Richmond, TX 77406$352,508
Aquatic Advisors INCPool Management5116 BISSONNET ST 416, Bellaire, TX 77401$182,731
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,159,580
Investment Income
$42,800
Other Revenue
$686,867
Change in Net Assets
$1,076,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,889,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,889,247
Total Revenue per Form 990
$6,889,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,692,774
Salaries, Compensation, and Employee Benefits$1,119,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,191$418,330-$871,521
Other Expenses$529,934$2,841-$532,775
Fees for Services Other$374,571$15,749-$390,320
Insurance$177,399$39,348-$216,747
Other Employee Benefits$30,255$90,766-$121,021
Payroll Taxes$58,795$54,272-$113,067
Fees for Services Legal-$104,451-$104,451
Office Expenses-$94,141-$94,141
Information Technology$16,048$15,216-$31,264
All Other Expenses$3,791$14,227-$18,018
Pension Plan Contributions$911$13,251-$14,162
Fees for Services Accounting-$12,169-$12,169
Total Functional Expenses$4,928,199$884,346$0$5,812,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,812,545
Total Expenses per Audited Statements$5,812,545
Total Expenses per Form 990$5,812,545
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has 4,601 homeowners-members.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are voted into office by the membership.”

Form 990, Part VI, Section B, Line 11

“Reviewed at monthly board of directors meetings.”

Form 990, Part VI, Section B, Line 12C

“Discuss at regular board of director meetings.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, conflict of interest policy, and financial statements are available on the association's website.”

Filing and Contact Details

Filer

Filer Name
New Territory Rca
EIN
76-0292499
Phone
2815650616
Address
6101 HOMEWARD WAY, SUGAR LAND, TX 77479

Signing Officer

Name
Robert Chirich
Title
Treasurer
Phone
2815650616
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Chirich
Formed
1989
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
139
Volunteers
76

Preparer

Firm
O'NEAL & HOLMES LLP
Address
7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
Preparer
James M Holmes CPA
Phone
2818527473
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 7A

“The association no longer has newsletter advertising income, so no form 990-t is required.”

Form 990, Page 5, Part V, Line 2A

“The association is a co-employer with an employee leasing firm. Payroll tax filings are reported under the employee leasing firm's ein. Employee related expenses have been reported on page 10 under wages, employee benefits, and payroll taxes.”

FORM 990, PART XII, LINE 2C:

“Board of directors review the financials at monthly meetings.”

Raw XML AppendixShowing 400 of 422 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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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECREATION AND COMMON AREA MAINTENANCE, PROVIDE LAW ENFORCEMENT AND RECREATION PROGRAMS - ALL BENEFITING THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05778054
IRS990/NetAssetsOrFundBalancesEOYAmt06854756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094141
IRS990/OfficeExpensesGrp/TotalAmt094141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121021
IRS990/OtherExpensesGrp/Desc0LANDSCAPING & MAINTENAN
IRS990/OtherExpensesGrp/Desc1COMMUNITY & RECREATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RESERVE FUND EXPENDITUR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22841
IRS990/OtherExpensesGrp/ProgramServicesAmt01539376
IRS990/OtherExpensesGrp/ProgramServicesAmt11038326
IRS990/OtherExpensesGrp/ProgramServicesAmt2705602
IRS990/OtherExpensesGrp/ProgramServicesAmt3529934
IRS990/OtherExpensesGrp/TotalAmt01543906
IRS990/OtherExpensesGrp/TotalAmt11038326
IRS990/OtherExpensesGrp/TotalAmt2710657
IRS990/OtherExpensesGrp/TotalAmt3532775
IRS990/OtherOrganizationDsc0HOMEOWNERS ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/Desc1NTNOA ASSESSMENT REVEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0453851
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1233016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0453851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1233016
IRS990/OtherRevenueTotalAmt0686867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871521
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054272
IRS990/PayrollTaxesGrp/ProgramServicesAmt058795
IRS990/PayrollTaxesGrp/TotalAmt0113067
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0911
IRS990/PensionPlanContributionsGrp/TotalAmt014162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030116
IRS990/PrincipalOfficerNm0ROBERT CHIRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05234111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1925469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05234111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1925469
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RECREATION AREA, SPORTS COMPLEX, TENNIS CENTER, & SWIM POOL OPERATIONS - BENEFITS THE ENTIRE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSTABLE LAW ENFORCEMENT - BENEFITS THE ENTIRE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMON AREA MAINTENANCE; STREET LIGHTS; ESPLANADE LAKE AND ROADSIDE MAINTENANCE --- BENEFITS THE ENTIRE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031886
IRS990/PYOtherExpensesAmt04825753
IRS990/PYOtherRevenueAmt0594312
IRS990/PYProgramServiceRevenueAmt05975603
IRS990/PYRevenuesLessExpensesAmt0666489
IRS990/PYSalariesCompEmpBnftPaidAmt01109559
IRS990/PYTotalExpensesAmt05935312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06601801
IRS990/ReconcilationRevenueExpnssAmt01076702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04077487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04911559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03348000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02572000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05812545
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06889247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05812545
IRS990ScheduleD/TotalRevenuePerForm990Amt06889247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06889247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05812545
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION NO LONGER HAS NEWSLETTER ADVERTISING INCOME, SO NO FORM 990-T IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A CO-EMPLOYER WITH AN EMPLOYEE LEASING FIRM. PAYROLL TAX FILINGS ARE REPORTED UNDER THE EMPLOYEE LEASING FIRM'S EIN. EMPLOYEE RELATED EXPENSES HAVE BEEN REPORTED ON PAGE 10 UNDER WAGES, EMPLOYEE BENEFITS, AND PAYROLL TAXES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION HAS 4,601 HOMEOWNERS-MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISCUSS AT REGULAR BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF DIRECTORS REVIEW THE FINANCIALS AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011012427
IRS990/TotalAssetsEOYAmt012137088
IRS990/TotalAssetsGrp/BOYAmt011012427
IRS990/TotalAssetsGrp/EOYAmt012137088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0884346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04928199
IRS990/TotalFunctionalExpensesGrp/TotalAmt05812545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05234373
IRS990/TotalLiabilitiesEOYAmt05282332
IRS990/TotalLiabilitiesGrp/BOYAmt05234373
IRS990/TotalLiabilitiesGrp/EOYAmt05282332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05778054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06854756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04928199
IRS990/TotalProgramServiceRevenueAmt06159580
IRS990/TotalReportableCompFromOrgAmt0101426
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06889247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06889247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011012427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012137088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06101 HOMEWARD WAY
IRS990/USAddress/CityNm0SUGAR LAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077479
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEWTERRITORY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CHIRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02815650616
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,137,088
Liabilities
$5,282,332
Net assets
$6,854,756
Revenue
$6,889,247
Expenses
$5,812,545
Net income
$1,076,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.59$13.9$7.54$7.12$0.42
2023Detailed filing. Detailed filing data is available for this year.$14.9$1.45$13.5$7.15$6.64$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.44$13.0$6.89$6.29$0.60
2021Detailed filing. Detailed filing data is available for this year.$13.8$1.42$12.4$7.05$5.96$1.10
2020Detailed filing. Detailed filing data is available for this year.$12.7$1.44$11.3$6.57$5.69$0.88
2019Detailed filing. Detailed filing data is available for this year.$15.4$5.01$10.4$6.89$7.21$0.32
2018Detailed filing. Detailed filing data is available for this year.$15.5$5.01$10.5$6.58$6.55$0.03
2017Summary only. Only limited summary data is available for this year.$15.3$4.83$10.4$8.28$5.96$2.32
2016Detailed filing. Detailed filing data is available for this year.$13.4$5.28$8.12$7.00$5.74$1.26
2015Detailed filing. Detailed filing data is available for this year.$12.1$5.28$6.85$6.89$5.81$1.08
2014Detailed filing. Detailed filing data is available for this year.$11.0$5.23$5.78$6.60$5.94$0.67
2013Detailed filing. Detailed filing data is available for this year.$10.2$5.10$5.11$6.54$5.89$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$5.02$4.46$5.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$5.03$3.57$5.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$4.78$3.03$5.61