Civic Intelligence

Northside Redevelopment Center

990 • Fiscal year 2024 • EIN 76-0623932

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 19, 2025

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

10.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-758%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,088,421

Up $457,092 (+17%) from 2023

Net Assets

Down

$2,107,050

Down $454,010 (-18%) from 2023

Liabilities

Up

$981,371

Up $911,102 (+1297%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$92,792

Down $3,860,226 (-98%) from 2023

Expenses

Up

$795,987

Up $163,398 (+26%) from 2023

Net Income

Down

-$703,195

Down $4,023,624 (-121%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2024

Assets$3,088,421
Liabilities$981,371
Net Assets$2,107,050
Open 2024 Filing

Operations Trend

Revenue Growth1st 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

2024

Revenue$92,792
Expenses$795,987
Net Income-$703,195
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.0
Gross Receipts
$92,792
Mission and Program Overview

Mission

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

Provide moderate to low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,262,493-
Land, Buildings, and Equipment, Net$95,708$1,230,568▲ $1,134,860
Cash and Non-Interest-Bearing Accounts$2,535,621$595,360▼ $1,940,261
Total Assets$2,631,329$3,088,421▲ $457,092
Liabilities
Unsecured Notes Loans Payable-$699,067-
Other Liabilities$57,000$275,000▲ $218,000
Accounts Payable and Accrued Expenses$13,269$7,304▼ $5,965
Total Liabilities$70,269$981,371▲ $911,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,561,060$2,107,050▼ $454,010
Total Net Assets Fund Balance$2,561,060$2,107,050▼ $454,010
Total Liabilities and Net Assets / Fund Balance$2,631,329$3,088,421▲ $457,092

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,111,172-$1,111,172
Other Land Buildings$119,396-$119,396
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rodrigo GonzalezChairman
Vincent a MarquezPresident
John GarzaBoard Member
Saul ValentinBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Vam Group LLCManagement Serv2205 FULTON ST, Houston, TX 77009$350,000
Revenue and Support

Revenue Composition

Contributions and Grants
$56,719
Program Service Revenue
$0
Investment Income
$36,073
Other Revenue
$0
All Other Contributions
$56,719
Change in Net Assets
$-703,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,940
Salaries, Compensation, and Employee Benefits$19,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$226,605--$226,605
Interest$69,260--$69,260
Office Expenses$22,389$22,390-$44,779
Fees for Services Legal$29,603--$29,603
Occupancy$21,812--$21,812
Other Salaries and Wages$17,693--$17,693
Travel$16,357--$16,357
Advertising$15,443--$15,443
Information Technology$8,623--$8,623
Insurance-$2,288-$2,288
Payroll Taxes$1,354--$1,354
Other Expenses$4,020$547-$547
Fees for Services Accounting$75--$75
Total Functional Expenses$770,762$25,225$0$795,987
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Dir.Management ServicesNo$350,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Line of Credit$275,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2025-09-19

Organization Details

Principal Officer
Vincent a Marquez
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Gomez & Company
Address
603 ORCHARD LN, SUGAR LAND, TX 77498
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 226,605 0 0”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT 0”

Raw XML Appendix331 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/TotalLiabilitiesGrp/BOYAmt070269
IRS990/TotalLiabilitiesGrp/EOYAmt0981371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02561060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02107050
IRS990/TotalProgramServiceExpensesAmt0770762
IRS990/TotalRevenueGrp/ExclusionAmt036073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02631329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03088421
IRS990/TravelGrp/ProgramServicesAmt016357
IRS990/TravelGrp/TotalAmt016357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0699067
IRS990/USAddress/AddressLine1Txt011518 HILLCROFT ST
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077035
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT A MARQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818277229
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
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/PreparerFirmName/BusinessNameLine1Txt0GOMEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 ORCHARD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077498
ReturnHeader/PreparerPersonGrp/PhoneNum07136665900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-19T16:48:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,088,421
Liabilities
$981,371
Net assets
$2,107,050
Revenue
$92,792
Expenses
$795,987
Net income
-$703,195
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