Civic Intelligence

Ofha Inc

990EZ • Fiscal year 2019 • EIN 76-0367654

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.OFHA.ORG
PO Box 920616Houston, TX 77092

(713) 588-6342

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

$269,253

No earlier filing loaded for comparison.

Net Assets

$267,621

No earlier filing loaded for comparison.

Liabilities

$1,632

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin12th percentile

Revenue

$190,833

No earlier filing loaded for comparison.

Expenses

$243,222

No earlier filing loaded for comparison.

Net Income

-$52,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2019: $269,253Liabilities 2019: $1,632Net Assets 2019: $267,6212019Assets 2020: $312,113Liabilities 2020: $16,321Net Assets 2020: $295,7922020Assets 2021: $283,475Liabilities 2021: $1,182Net Assets 2021: $282,2932021Assets 2022: $210,014Liabilities 2022: $1,182Net Assets 2022: $208,8322022Assets 2023: $262,962Liabilities 2023: $1,182Net Assets 2023: $261,7802023Assets 2024: $274,450Liabilities 2024: $1,182Net Assets 2024: $273,2682024

Highlighted filing

2019

Assets$269,253
Liabilities$1,632
Net Assets$267,621
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $190,833Expenses 2019: $243,222Net Income 2019: -$52,3892019Revenue 2020: $225,640Expenses 2020: $197,469Net Income 2020: $28,1712020Revenue 2021: $199,234Expenses 2021: $212,733Net Income 2021: -$13,4992021Revenue 2022: $171,782Expenses 2022: $245,243Net Income 2022: -$73,4612022Revenue 2023: $245,893Expenses 2023: $192,945Net Income 2023: $52,9482023Revenue 2024: $248,592Expenses 2024: $237,104Net Income 2024: $11,4882024

Highlighted filing

2019

Revenue$190,833
Expenses$243,222
Net Income-$52,389
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$190,833
Mission and Program Overview

Mission

To protect deed restrictions and host events which enrich the community.

Program Services

DescriptionGrantsExpenses
AN OUTSIDE SECURITY SERVICE HAS BEEN HIRED TO PROVIDE DAILY SECURITY PATROLS IN THE NEIGHBORHOOD. THERE IS ALSO A NEIGHBORHOOD WATCH PROGRAM FOR OAK FOREST; BOTH SERVICES ENHANCE THE SECURITY FOR HOMEOWNERS.-$220,158
MOWING SERVICES ARE PROVIDED IN OAK FOREST AND CANDLELIGHT PARKS, TWO OF THE PARKS IN THE NEIGHBORHOOD.-$8,942
IN 2019 SEVERAL EVENTS WERE HELD FOR NEIGHBORHOOD RESIDENTS. SOME OF THESE WERE A JULY 4TH FUN PARADE, OAKTOBERFEST, TOUR DE OAK FOREST (A BIKE RIDE IN OAK FOREST), MOVIES IN THE PARK, AND NATIONAL NIGHT OUT.$250$7,824
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH VILLAREALPresidentPT$0--
JESSI MUNSEY1st Vice PrePT$0--
CHRISTINE MILLINER2nd Vice Pre-$0--
NEELA PATELTreasurerPT$0--
MORGAN KINGSecretary-$0--
MORGAN AKINParliamentar-$0--
GEOFF MCKEELSergeant At-$0--
MARTHA MEARSDir.-SecuritPT$0--
VANESSA ORTEGADir.-Communi-$0--
ABBY JONESDir.-Public-$0--
Filing and Contact Details

Filer

Filer Name
OAK FOREST HOMEOWNERS' ASSOCIATION
EIN
76-0367654
Phone
7135886342
Address
PO BOX 920616, HOUSTON, TX 77092

Signing Officer

Name
Elizabeth Villareal
Title
President
Phone
7135886342
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cox and Associates Cpas LLC
Address
21960 HIGHWAY 242, NEW CANEY, TX 77357
Preparer
Cynthia a Cox
Phone
2813998153
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 10,215 office expense 351 office expense 3,161 insurance 1,997 insurance 69 insurance 617 security patrol costs 196,722 neighborhood events 6,767 beautification expenses 7,989 total 227,888”

Form 990-ez, Part I, Line 20

“Other increases 42,789 changes were made to prior period revenues and expenses that affected net assets.”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,632 deferred revenue 82,421 0”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NEELA PATEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07135886342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 920616
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0359642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0269253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015084
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0359642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0269253
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt0190833
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt098
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019905
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0277221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0267621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0277221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0267621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH VILLAREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSI MUNSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE MILLINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEELA PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MORGAN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MORGAN AKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEOFF MCKEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTHA MEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VANESSA ORTEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ABBY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIR.-SECURIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIR.-COMMUNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIR.-PUBLIC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt042789
IRS990EZ/OtherExpensesTotalAmt0227888
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT DEED RESTRICTIONS AND HOST EVENTS WHICH ENRICH THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt0166310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN OUTSIDE SECURITY SERVICE HAS BEEN HIRED TO PROVIDE DAILY SECURITY PATROLS IN THE NEIGHBORHOOD. THERE IS ALSO A NEIGHBORHOOD WATCH PROGRAM FOR OAK FOREST; BOTH SERVICES ENHANCE THE SECURITY FOR HOMEOWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN 2019 SEVERAL EVENTS WERE HELD FOR NEIGHBORHOOD RESIDENTS. SOME OF THESE WERE A JULY 4TH FUN PARADE, OAKTOBERFEST, TOUR DE OAK FOREST (A BIKE RIDE IN OAK FOREST), MOVIES IN THE PARK, AND NATIONAL NIGHT OUT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MOWING SERVICES ARE PROVIDED IN OAK FOREST AND CANDLELIGHT PARKS, TWO OF THE PARKS IN THE NEIGHBORHOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0220158
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17824
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082421
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01632
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0243222
IRS990EZ/TotalProgramServiceExpensesAmt0236924
IRS990EZ/TotalRevenueAmt0190833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OFHA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 10,215 OFFICE EXPENSE 351 OFFICE EXPENSE 3,161 INSURANCE 1,997 INSURANCE 69 INSURANCE 617 SECURITY PATROL COSTS 196,722 NEIGHBORHOOD EVENTS 6,767 BEAUTIFICATION EXPENSES 7,989 TOTAL 227,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 42,789 CHANGES WERE MADE TO PRIOR PERIOD REVENUES AND EXPENSES THAT AFFECTED NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,632 DEFERRED REVENUE 82,421 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH VILLAREAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135886342
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK FOREST HOMEOWNERS' ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKF
ReturnHeader/Filer/EIN0760367654
ReturnHeader/Filer/PhoneNum07135886342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 920616
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0527812E9A9791E90833F45F7A1CEC5B4D23EED2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0527812E9A9791E90833F45F7A1CEC5B4D23EED2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.27.221.79
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:45:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461947952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX AND ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021960 HIGHWAY 242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CANEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077357
ReturnHeader/PreparerPersonGrp/PhoneNum02813998153
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A COX
ReturnHeader/ReturnTs02020-11-13T13:45:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,253
Liabilities
$1,632
Net assets
$267,621
Revenue
$190,833
Expenses
$243,222
Net income
-$52,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$2.49$2.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$2.46$1.93$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$1.72$2.45$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$1.99$2.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.16$2.96$2.26$1.97$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.68$1.91$2.43$0.52