Civic Intelligence

Northeast Houston Redevelopment Council

990EZ • Fiscal year 2020 • EIN 82-3382624

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization Profilewww.nehoustonrc.com
9659 N Sam Houston Parkway E SuiteHumble, TX 77396

(713) 449-2691

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

588%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

2342%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$129,431

Up $110,617 (+588%) from 2019

Net Assets

$129,431

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$126,988

Up $121,788 (+2342%) from 2019

Expenses

Down

$16,371

Down $153,444 (-90%) from 2019

Net Income

Up

$110,617

Up $275,232 (+167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2018: $183,332Liabilities 2018: $0Net Assets 2018: $183,3322018Assets 2019: $18,814Liabilities 2019: $02019Assets 2020: $129,431Net Assets 2020: $129,4312020Assets 2021: $235,914Liabilities 2021: $0Net Assets 2021: $235,9142021Assets 2022: $315,019Liabilities 2022: $0Net Assets 2022: $315,0192022Assets 2023: $417,721Liabilities 2023: $0Net Assets 2023: $417,7212023Assets 2024: $221,815Liabilities 2024: $0Net Assets 2024: $221,8152024

Highlighted filing

2020

Assets$129,431
Liabilities-
Net Assets$129,431
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $412,500Expenses 2018: $229,168Net Income 2018: $183,3322018Revenue 2019: $5,200Expenses 2019: $169,815Net Income 2019: -$164,6152019Revenue 2020: $126,988Expenses 2020: $16,371Net Income 2020: $110,6172020Revenue 2021: $219,509Expenses 2021: $113,026Net Income 2021: $106,4832021Revenue 2022: $294,130Expenses 2022: $215,025Net Income 2022: $79,1052022Revenue 2023: $311,103Expenses 2023: $208,401Net Income 2023: $102,7022023Revenue 2024: $202,753Expenses 2024: $398,659Net Income 2024: -$195,9062024

Highlighted filing

2020

Revenue$126,988
Expenses$16,371
Net Income$110,617
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$126,988
Mission and Program Overview

Mission

Is to act as the platform for engaging collaborative solutions that produce economic development, equitable education and citizen's empowerment solutions that directly benefit the historically underserved communities of Northeast Houston.

Program Services

DescriptionGrantsExpenses
Served 900 -1,000 Individuals in 2020--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth WilliamsCFO-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Houston Redevelopment Council
EIN
82-3382624
Phone
7134492691
Address
9659 N Sam Houston Parkway E Suite, Humble, TX 77396

Signing Officer

Name
Kenneth Williams
Title
Treasurer
Signed
2021-10-25
Discuss with paid preparer
Yes

Preparer

Firm
TNR Accounting & Management Consulting LLC
Address
4819 Terrance Fall Dr, Katy, TX 77494
Preparer
Terrence Ray CPA
Phone
7134894411
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $473”

Other Expenses.1

“Food Assistance $6096”

Other Expenses.2

“Financial Assistance $5419”

Other Expenses.3

“Donations $3483”

Raw XML Appendix124 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/PersonNm0Kenneth Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum07134492691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04326 Bennington St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126988
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0110617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129431
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0126988
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Is to act as the platform for engaging collaborative solutions that produce economic development, equitable education and citizen's empowerment solutions that directly benefit the historically underserved communities of Northeast Houston.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Served 900 -1,000 Individuals in 2020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016371
IRS990EZ/TotalRevenueAmt0126988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nehoustonrc.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0547131
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0547131
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547131
IRS990ScheduleA/TotalSupportAmt0547131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food Assistance $6096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial Assistance $5419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations $3483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Houston Redevelopment Council
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0823382624
ReturnHeader/Filer/PhoneNum07134492691
ReturnHeader/Filer/USAddress/AddressLine1Txt09659 N Sam Houston Parkway E Suite
ReturnHeader/Filer/USAddress/CityNm0Humble
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077396
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943481595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TNR Accounting & Management Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04819 Terrance Fall Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum07134894411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrence Ray CPA
ReturnHeader/ReturnTs02021-10-25T12:08:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,431
Liabilities
-
Net assets
$129,431
Revenue
$126,988
Expenses
$16,371
Net income
$110,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.03$3.99$1.96
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$3.11$2.08$1.03
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$2.94$2.15$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.20$1.13$1.06
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.27$0.16$1.11
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.05$1.70$1.65
2018Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$4.13$2.29$1.83