Civic Intelligence

Office Condos at Reflection Bay

EIN 90-0789758 • 501(c)4 • Houston, TX

Profile

To protect the social welfare and to provide quasi government city like municipal services for the benefit and betterment of the community

2925 Brairpark Ste 700Houston, TX 77042
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-27%

Faster asset growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

5.8%

Faster revenue growth than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$253,005

Down $94,140 (-27%) from 2023

Liabilities

Down

$3,325

Down $5,743 (-63%) from 2023

Net Assets

Down

$249,680

Down $88,397 (-26%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin82nd percentile

Revenue

Up

$233,226

Up $12,805 (+5.8%) from 2023

Expenses

Up

$172,151

Up $17,499 (+11%) from 2023

Net Income

Down

$61,075

Down $4,694 (-7.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2021: $214,974Liabilities 2021: $7,442Net Assets 2021: $207,5322021Assets 2022: $332,940Liabilities 2022: $40,118Net Assets 2022: $292,8222022Assets 2023: $347,145Liabilities 2023: $9,068Net Assets 2023: $338,0772023Assets 2024: $253,005Liabilities 2024: $3,325Net Assets 2024: $249,6802024

Highlighted filing

2024

Assets$253,005
Liabilities$3,325
Net Assets$249,680
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $211,501Expenses 2021: $285,770Net Income 2021: -$74,2692021Revenue 2022: $213,952Expenses 2022: $176,468Net Income 2022: $37,4842022Revenue 2023: $220,421Expenses 2023: $154,652Net Income 2023: $65,7692023Revenue 2024: $233,226Expenses 2024: $172,151Net Income 2024: $61,0752024

Highlighted filing

2024

Revenue$233,226
Expenses$172,151
Net Income$61,075
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$253,005
Liabilities
$3,325
Net assets
$249,680
Revenue
$233,226
Expenses
$172,151
Net income
$61,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$2.33$1.72$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.09$3.38$2.20$1.55$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.40$2.93$2.14$1.76$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.08$2.12$2.86$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$233,226
Mission and Program Overview

Mission

To protect the social welfare and to provide quasi government city like municipal services for the benefit and betterment of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$338,077$249,680▼ $88,397
Cash and Non-Interest-Bearing Accounts$233,534$96,203▼ $137,331
Accounts Receivable$113,331$84,952▼ $28,379
Savings and Temporary Cash Investments-$71,850-
Prepaid Expenses and Deferred Charges$280--
Total Assets$347,145$253,005▼ $94,140
Liabilities
Other Liabilities$5,153$3,915▼ $1,238
Accounts Payable and Accrued Expenses$3,915$-590▼ $4,505
Total Liabilities$9,068$3,325▼ $5,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,077$249,680▼ $88,397
Total Liabilities and Net Assets / Fund Balance$347,145$253,005▼ $94,140
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Afroz BurgesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$229,983
Program Service Revenue
$0
Investment Income
$3,202
Other Revenue
$41
Change in Net Assets
$61,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,151
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$106,882--$106,882
Office Expenses-$30,790-$30,790
Fees for Services Management-$25,205-$25,205
Insurance-$8,931-$8,931
Fees for Services Legal-$343-$343
Total Functional Expenses$106,882$65,269$0$172,151
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessment$3,821
Accrued Payables$94
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The association has a management company to oversee day to day operations”

Form 990 governing body review Part VI line 11

“The form 990 was presented to the board prior to filing”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Office Condos at Reflection Bay
EIN
90-0789758
In Care Of
% AFROZ BURGES
Phone
7139321122
Address
2925 BRAIRPARK STE 700, Houston, TX 77042
Doing Business As
Association Inc

Signing Officer

Name
Afroz Burges
Title
Director
Phone
2814136593
Signed
2025-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Afroz Burges
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The change is due to the opening balance of fund balance”

Raw XML Appendix255 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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