Civic Intelligence

Northside Redevelopment Center

990 • Fiscal year 2023 • EIN 76-0623932

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 16, 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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

164255%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1895%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,631,329

Up $2,629,728 (+164255%) from 2022

Net Assets

Up

$2,561,060

Up $2,589,459 (+9118%) from 2022

Liabilities

Up

$70,269

Up $40,269 (+134%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin97th percentile

Revenue

Up

$3,953,018

Up $3,754,882 (+1895%) from 2022

Expenses

Up

$632,589

Up $480,597 (+316%) from 2022

Net Income

Up

$3,320,429

Up $3,274,285 (+7096%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2023

Assets$2,631,329
Liabilities$70,269
Net Assets$2,561,060
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$3,953,018
Expenses$632,589
Net Income$3,320,429
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$3,953,018
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
Cash and Non-Interest-Bearing Accounts$1,601$2,535,621▲ $2,534,020
Land, Buildings, and Equipment, Net-$95,708-
Total Assets$1,601$2,631,329▲ $2,629,728
Liabilities
Other Liabilities$30,000$57,000▲ $27,000
Accounts Payable and Accrued Expenses-$13,269-
Total Liabilities$30,000$70,269▲ $40,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-28,399$2,561,060▲ $2,589,459
Total Net Assets Fund Balance$-28,399$2,561,060▲ $2,589,459
Total Liabilities and Net Assets / Fund Balance$1,601$2,631,329▲ $2,629,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,708-$95,708
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rodrigo GonzalezChairman
Vincent a MarquezPresident
John GarzaBoard Member
Saul ValentinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$160,753
Program Service Revenue
$3,792,135
Investment Income
$130
Other Revenue
$0
All Other Contributions
$160,753
Change in Net Assets
$3,320,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,976
Salaries, Compensation, and Employee Benefits$11,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$543,360--$543,360
Office Expenses$22,665$22,665-$45,330
Occupancy$22,055--$22,055
Other Salaries and Wages$11,613--$11,613
Travel$6,486--$6,486
Fees for Services Legal$2,839--$2,839
Other Expenses-$906-$906
Total Functional Expenses$609,018$23,571$0$632,589
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Line of Credit$57,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2025-01-16

Organization Details

Principal Officer
Vincent a Marquez
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
50

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 543,360 0 0”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT 0”

Raw XML Appendix299 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,631,329
Liabilities
$70,269
Net assets
$2,561,060
Revenue
$3,953,018
Expenses
$632,589
Net income
$3,320,429
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