Civic Intelligence

Sterling Point Community Association

990 • Fiscal year 2023 • EIN 88-1141973

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 21, 2024

Organization Profile
12603 Louetta Rd Ste 101Cypress, TX 77429

(281) 251-2292

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

723%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

402%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$408,254

Up $358,653 (+723%) from 2022

Net Assets

Up

$302,553

Up $252,952 (+510%) from 2022

Liabilities

Up

$105,701

Up $105,701 from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Up

$443,936

Up $355,585 (+402%) from 2022

Expenses

Up

$321,895

Up $283,145 (+731%) from 2022

Net Income

Up

$122,041

Up $72,440 (+146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2022: $49,601Liabilities 2022: $0Net Assets 2022: $49,6012022Assets 2023: $408,254Liabilities 2023: $105,701Net Assets 2023: $302,5532023Assets 2024: $996,420Liabilities 2024: $263,563Net Assets 2024: $732,8572024

Highlighted filing

2023

Assets$408,254
Liabilities$105,701
Net Assets$302,553
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0Revenue 2022: $88,351Expenses 2022: $38,750Net Income 2022: $49,6012022Revenue 2023: $443,936Expenses 2023: $321,895Net Income 2023: $122,0412023Revenue 2024: $1,038,123Expenses 2024: $606,104Net Income 2024: $432,0192024

Highlighted filing

2023

Revenue$443,936
Expenses$321,895
Net Income$122,041
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v5.0
Gross Receipts
$443,936
Mission and Program Overview

Mission

To provide services to the community at large much like a quasi governmental unit for the health safety and welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,512$408,254▲ $227,742
Rtn Earn Endowment Incm Other Fnds$180,512$302,553▲ $122,041
Total Assets$180,512$408,254▲ $227,742
Liabilities
Deferred Revenue-$105,701-
Total Liabilities$0$105,701▲ $105,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,512$302,553▲ $122,041
Total Liabilities and Net Assets / Fund Balance$180,512$408,254▲ $227,742
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Kim StewartPresident
Chris FergusonVice President
Shane GreenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$251,858
Program Service Revenue
$0
Investment Income
$309
Other Revenue
$191,769
Change in Net Assets
$122,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,895
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
Other Expenses$288,547$1,233-$289,780
Fees for Services Management-$16,833-$16,833
Insurance-$6,783-$6,783
Office Expenses-$4,432-$4,432
Fees for Services Legal-$3,567-$3,567
Fees for Services Accounting-$500-$500
Total Functional Expenses$288,547$33,348$0$321,895
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“All meetings are documented and recorded by the governing body”

Committee meeting documentation Part VI line 8B

“All committee meetings are recorded and documented”

Form 990 governing body review Part VI line 11

“The form 990 was presented to the board for final review”

Form 990 availability to public Part VI line 18

“The form 990 is available upon request”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Sterling Point Community
EIN
88-1141973
Address
12603 LOUETTA RD STE 101, Cypress, TX 77429

Signing Officer

Name
Kim Stewart
Title
President
Phone
2812512292
Signed
2024-02-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Kim Stewart
Formed
2022
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine Combs
Phone
2814136593
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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/PreparerPersonGrp/PreparationDt02024-04-03
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ReturnHeader/ReturnTs02024-04-03T13:09:31-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$408,254
Liabilities
$105,701
Net assets
$302,553
Revenue
$443,936
Expenses
$321,895
Net income
$122,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.26$0.73$1.04$0.61$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$0.44$0.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.04$0.05