Civic Intelligence

Neighborhood Schools Community Development Inc

EIN 83-2359688 • 501(c)3 • Houston, TX

Profile

The organization engages and executes community work that supports Neighborhood Schools, Inc.

3900 Essex LaneHouston, TX 77027

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-58%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$152,163

Up $81,000 (+114%) from 2023

Liabilities

Down

$101,264

Down $7,870 (-7.2%) from 2023

Net Assets

Up

$50,899

Up $88,870 (+234%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Up

$146,167

Up $66,020 (+82%) from 2023

Expenses

Down

$46,395

Down $40,761 (-47%) from 2023

Net Income

Up

$99,772

Up $106,781 (+1523%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2020: $78,118Liabilities 2020: $98,074Net Assets 2020: -$19,9562020Assets 2021: $141,572Liabilities 2021: $164,393Net Assets 2021: -$22,8212021Assets 2022: $171,090Liabilities 2022: $202,052Net Assets 2022: -$30,9622022Assets 2023: $71,163Liabilities 2023: $109,134Net Assets 2023: -$37,9712023Assets 2024: $152,163Liabilities 2024: $101,264Net Assets 2024: $50,8992024

Highlighted filing

2024

Assets$152,163
Liabilities$101,264
Net Assets$50,899
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: -$10,567Expenses 2020: $9,389Net Income 2020: -$19,9562020Revenue 2021: $42,221Expenses 2021: $45,086Net Income 2021: -$2,8652021Revenue 2022: $39,848Expenses 2022: $47,989Net Income 2022: -$8,1412022Revenue 2023: $80,147Expenses 2023: $87,156Net Income 2023: -$7,0092023Revenue 2024: $146,167Expenses 2024: $46,395Net Income 2024: $99,7722024

Highlighted filing

2024

Revenue$146,167
Expenses$46,395
Net Income$99,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,163
Liabilities
$101,264
Net assets
$50,899
Revenue
$146,167
Expenses
$46,395
Net income
$99,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$1.01$0.51$1.46$0.46$1.00
2023Detailed filing. Detailed filing data is available for this year.$0.71$1.09$0.38$0.80$0.87$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.71$2.02$0.31$0.40$0.48$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.64$0.23$0.42$0.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.98$0.20$0.11$0.09$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$937,628
Mission and Program Overview

Mission

Neighborhood schools community development inc. (the "corporation") is organized as a texas nonprofit corporation and engages and executes community work that supports neighborhood schools, inc. Organized by alumni of houston charter schools, the corporation will utilize its founders' experience to improve their neighborhoods and develop opportunities that will help neighborhood schools, inc. Execute its mission. Through its partnerships with various organizations that promote learning and growing while lifting the community, the corporation expects to have a significant positive effect on students, their families, and their communities.

The organization engages and executes community work that supports Neighborhood Schools, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,926$68,688▲ $44,762
Rtn Earn Endowment Incm Other Fnds$-37,971$50,899▲ $88,870
Prepaid Expenses and Deferred Charges$17,200$47,237▲ $30,037
Land, Buildings, and Equipment, Net-$24,992-
Accounts Receivable$30,037$11,246▼ $18,791
Total Assets$71,163$152,163▲ $81,000
Liabilities
Unsecured Notes Loans Payable$77,792$70,592▼ $7,200
Other Liabilities$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$6,342$5,672▼ $670
Total Liabilities$109,134$101,264▼ $7,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$-37,971$50,899▲ $88,870
Total Liabilities and Net Assets / Fund Balance$71,163$152,163▲ $81,000

Asset Categories

AssetBook ValueDepreciationBasis
Land$24,992--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Vanessa RamirezBoard Chair
Lupita TalleyBoard Member
Michael FeinbergBoard Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,246
Program Service Revenue
$0
Investment Income
$1,117
Other Revenue
$133,804
Change in Net Assets
$99,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,055$0$0$38,055
Insurance$0$5,858$0$5,858
Office Expenses$0$2,467$0$2,467
Other Expenses$0$15$0$15
Total Functional Expenses$38,055$8,340$0$46,395
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
Loan payable to TXSVF$25,000
Due to affilates$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Neighborhood Schools Community Development Inc
EIN
83-2359688
Phone
8323080521
Address
3900 Essex Lane, Houston, TX 77027

Signing Officer

Name
Mike Feinberg
Title
Board Secretary/Treasurer
Phone
8323080521
Signed
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Feinberg
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
J & K CPA LLC
Address
108 E 3RD, SWEENY, TX 77480
Preparer
Jada Faber
Phone
9795483782
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization doesnt have a committee with an authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The board will review the return before filing with the IRS.”

Pt VI, Line 12C

“In connection with any actual or possible conflicts of interest, an interested party must disclose the existence of his or her financial interest and must be given the oppurtunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangment is in the corporations best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its own decision as to whether to enter into the transaction or arrangement.”

Pt VI, Line 19

“Inspection of governing documents and financial statements is open to the public upon request.”

Pt VI, Line 5

“A majority of the members of the board are also current or former members of the board of the Neighborhood Schools, Inc, which is the supported organization of the Neighborhood Schools Community Development, Inc.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board will review the return before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In connection with any actual or possible conflicts of interest, an interested party must disclose the existence of his or her financial interest and must be given the oppurtunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangment is in the corporations best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its own decision as to whether to enter into the transaction or arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inspection of governing documents and financial statements is open to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A majority of the members of the board are also current or former members of the board of the Neighborhood Schools, Inc, which is the supported organization of the Neighborhood Schools Community Development, Inc.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Feinberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08323080521
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neighborhood Schools Community Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0832359688
ReturnHeader/Filer/PhoneNum08323080521
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 Essex Lane
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824552497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J & K CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 E 3RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEENY
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ReturnHeader/PreparerPersonGrp/PhoneNum09795483782
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jada Faber
ReturnHeader/ReturnTs02025-02-03T08:37:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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