Civic Intelligence

Northside Hour Club Inc

EIN 76-0297096 • 501(c)3 • Houston, TX

Profile

To nbsp;provide nbsp;accomendations nbsp;to nbsp;those nbsp;seeking nbsp;rehibilitation nbsp;from nbsp;alcohol nbsp;and nbsp;substance nbsp;abuse

87 LyleryHouston, TX 77022
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Revenue

Down

$84,756

Down $31,653 (-27%) from 2023

Expenses

Down

$81,514

Down $407 (-0.5%) from 2023

Net Income

Down

$3,242

Down $31,246 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2012: $149,864Liabilities 2012: $26,894Net Assets 2012: $122,9702012Assets 2013: $147,964Liabilities 2013: $0Net Assets 2013: $147,9642013Assets 2014: $15,661Liabilities 2014: $7,655Net Assets 2014: $8,0062014Assets 2015: $150,402Liabilities 2015: $150,402Net Assets 2015: $02015Assets 2016: $133,951Liabilities 2016: $12,871Net Assets 2016: $121,0802016Assets 2017: $10,889Liabilities 2017: $17,649Net Assets 2017: -$6,7602017Assets 2019: $6,298Liabilities 2019: $0Net Assets 2019: $6,2982019Assets 2020: $9,127Liabilities 2020: $0Net Assets 2020: $9,1272020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $111,156Expenses 2012: $92,319Net Income 2012: $18,8372012Revenue 2013: $107,006Expenses 2013: $97,563Net Income 2013: $9,4432013Revenue 2014: $107,709Expenses 2014: $97,703Net Income 2014: $10,0062014Revenue 2015: $114,836Expenses 2015: $181,448Net Income 2015: -$66,6122015Revenue 2016: $130,386Expenses 2016: $103,996Net Income 2016: $26,3902016Revenue 2017: $137,570Expenses 2017: $125,504Net Income 2017: $12,0662017Revenue 2019: $125,707Expenses 2019: $96,657Net Income 2019: $29,0502019Revenue 2020: $134,531Expenses 2020: $96,343Net Income 2020: $38,1882020Revenue 2022: $125,598Expenses 2022: $74,186Net Income 2022: $51,4122022Revenue 2023: $116,409Expenses 2023: $81,921Net Income 2023: $34,4882023Revenue 2024: $84,756Expenses 2024: $81,514Net Income 2024: $3,2422024

Highlighted filing

2024

Revenue$84,756
Expenses$81,514
Net Income$3,242

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$84,756
Mission and Program Overview

Mission

To nbsp;provide nbsp;accomnndations nbsp;to nbsp;those nbsp;seeking nbsp;rehibalitation nbsp;from nbsp;drug nbsp;and nbsp;alcohol nbsp;abuse

To provide accomendations for those seeking rehibilitation from alcohol and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Will CartwrightPresident
Chris AllenVice President
Harry ZimmermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,565
Program Service Revenue
$83,191
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,784
Salaries, Compensation, and Employee Benefits$17,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$41,572
Other Salaries and Wages---$15,185
Fees for Services Accounting---$3,825
Payroll Taxes---$2,545
Office Expenses---$501
Other Expenses---$135
Total Functional Expenses$0$0$0$81,514
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northside Hour Club Inc
EIN
76-0297096
Phone
7135918310
Address
87 LYLERY, HOUSTON, TX 77022

Signing Officer

Name
Marie
Title
Treasurer
Phone
7136358366
Signed
2024-05-14

Organization Details

Principal Officer
Harry Zimmerman
Formed
1985
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Gemini Business Solutions
Address
8530 TIDWELL ROAD, HOUSTON, TX 77028
Preparer
Lauretta Maiden
Phone
7136358366
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

Repair and maintance 2285.63 postage 136.50 pts 1481.40 supplies 3885.61 utilities 28544.05 waste management 5239.31

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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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