Civic Intelligence

Northside Redevelopment Center

990EZ • Fiscal year 2022 • EIN 76-0623932

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

Organization ProfileN/A
11518 Hillcroft StHouston, TX 77035

(281) 827-7229

Siviq Scores

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

Liabilities / Assets

99th percentile

18.74x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-88%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,601

Down $108,390 (-99%) from 2020

Net Assets

Down

-$28,399

Down $138,390 (-126%) from 2020

Liabilities

Up

$30,000

Up $30,000 from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$198,136

Up $35,684 (+22%) from 2020

Expenses

Up

$151,992

Up $22,372 (+17%) from 2020

Net Income

Up

$46,144

Up $13,312 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $74,415Liabilities 2011: $02011Assets 2012: $88,927Liabilities 2012: $02012Assets 2013: $60,241Liabilities 2013: $02013Assets 2014: $65,796Liabilities 2014: $02014Assets 2015: $58,296Liabilities 2015: $02015Assets 2016: $40,523Liabilities 2016: $02016Assets 2017: $46,000Liabilities 2017: $02017Assets 2019: $77,159Liabilities 2019: $0Net Assets 2019: $77,1592019Assets 2020: $109,991Liabilities 2020: $0Net Assets 2020: $109,9912020Assets 2022: $1,601Liabilities 2022: $30,000Net Assets 2022: -$28,3992022Assets 2023: $2,631,329Liabilities 2023: $70,269Net Assets 2023: $2,561,0602023Assets 2024: $3,088,421Liabilities 2024: $981,371Net Assets 2024: $2,107,0502024

Highlighted filing

2022

Assets$1,601
Liabilities$30,000
Net Assets-$28,399
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $72,896Expenses 2011: $19,471Net Income 2011: $53,4252011Revenue 2012: $104,938Expenses 2012: $92,806Net Income 2012: $12,1322012Revenue 2013: $57,000Expenses 2013: $51,840Net Income 2013: $5,1602013Revenue 2014: $63,550Expenses 2014: $57,995Net Income 2014: $5,5552014Revenue 2015: $57,000Expenses 2015: $64,500Net Income 2015: -$7,5002015Revenue 2016: $93,275Expenses 2016: $111,048Net Income 2016: -$17,7732016Revenue 2017: $94,000Expenses 2017: $93,000Net Income 2017: $1,0002017Revenue 2019: $146,367Expenses 2019: $116,708Net Income 2019: $29,6592019Revenue 2020: $162,452Expenses 2020: $129,620Net Income 2020: $32,8322020Revenue 2022: $198,136Expenses 2022: $151,992Net Income 2022: $46,1442022Revenue 2023: $3,953,018Expenses 2023: $632,589Net Income 2023: $3,320,4292023Revenue 2024: $92,792Expenses 2024: $795,987Net Income 2024: -$703,1952024

Highlighted filing

2022

Revenue$198,136
Expenses$151,992
Net Income$46,144
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$198,136
Mission and Program Overview

Mission

To provide the opportunity of Quality Affordable Housing, Education and Economic Development.

Provide moderate to low income housing

Program Services

DescriptionGrantsExpenses
PROVIDE MODERATE TO LOW INCOME HOUSING-$151,992
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT A MARQUEZPresident-$0--
RODRIGO GONZALEZChairman-$0--
JHON GARZABoard Member-$0--
SAUL VALENTINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Northside Redevelopment Center
EIN
76-0623932
Phone
2818277229
Address
11518 HILLCROFT ST, HOUSTON, TX 77035

Signing Officer

Name
Vincent a Marquez
Title
President
Phone
2818277229
Signed
2023-08-24

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 521 total 521”

Form 990-ez, Part I, Line 20

“Prior year adjustment -119,805”

Form 990-ez, Part II, Line 26

“Note payable line of credit 0 30,000”

Raw XML Appendix137 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/PersonNm0VINCENT A MARQUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02818277229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011518 HILLCROFT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198136
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt088054
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01601
IRS990EZ/GrossReceiptsAmt0198136
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-28399
IRS990EZ/OccupancyRentUtltsAndMaintAmt034245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENT A MARQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODRIGO GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JHON GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAUL VALENTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-119805
IRS990EZ/OtherExpensesTotalAmt0521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MODERATE TO LOW INCOME HOUSING
IRS990EZ/PrintingPublicationsPostageAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MODERATE TO LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026172
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151992
IRS990EZ/TotalProgramServiceExpensesAmt0151992
IRS990EZ/TotalRevenueAmt0198136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0729681
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0729681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102000
IRS990ScheduleA/Total509Grp/TotalAmt0729681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0729681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 521 TOTAL 521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT -119,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE LINE OF CREDIT 0 30,000
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT A MARQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818277229
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSIDE REDEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0760623932
ReturnHeader/Filer/PhoneNum02818277229
ReturnHeader/Filer/USAddress/AddressLine1Txt011518 HILLCROFT ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760225893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05177 RICHMOND AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770566748
ReturnHeader/PreparerPersonGrp/PhoneNum07136665900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-25T16:13:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VINCENT A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARQUEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,601
Liabilities
$30,000
Net assets
-$28,399
Revenue
$198,136
Expenses
$151,992
Net income
$46,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.98$2.11$0.09$0.80$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.07$2.56$3.95$0.63$3.32
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.20$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.16$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.12$0.03
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.09$0.00
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.09$0.11$0.02
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.10$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.02$0.05