Civic Intelligence

Rosenberg Community Center

990 • Fiscal year 2023 • EIN 92-2761955

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profile
7810 Lake Commons DrRichmond, TX 77469-4665

(201) 920-0425

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$211,944

No earlier filing loaded for comparison.

Net Assets

$211,944

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

$297,335

No earlier filing loaded for comparison.

Expenses

$85,391

No earlier filing loaded for comparison.

Net Income

$211,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2023: $211,944Liabilities 2023: $0Net Assets 2023: $211,9442023Assets 2024: $807,789Liabilities 2024: $146,250Net Assets 2024: $661,5392024

Highlighted filing

2023

Assets$211,944
Liabilities$0
Net Assets$211,944
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2023: $297,335Expenses 2023: $85,391Net Income 2023: $211,9442023Revenue 2024: $623,770Expenses 2024: $174,175Net Income 2024: $449,5952024

Highlighted filing

2023

Revenue$297,335
Expenses$85,391
Net Income$211,944
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v6.0
Gross Receipts
$297,335
Mission and Program Overview

Mission

The organization is organized for charitable, religious, educational and scienetific purposes, including the making of distributions to organizations that qualify as exempt organiazations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$211,944-
Total Assets$0$211,944▲ $211,944
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$211,944-
Total Net Assets Fund Balance$0$211,944▲ $211,944
Total Liabilities and Net Assets / Fund Balance$0$211,944▲ $211,944
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Moazzam BerlasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$297,335
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$297,335
Change in Net Assets
$211,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,391
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-$24,237-$24,237
Other Expenses$32,270$17,751-$17,751
Office Expenses-$1,730-$1,730
Fees for Services Legal-$1,577-$1,577
Insurance-$1,486-$1,486
Conferences and Meetings-$160-$160
Travel-$14-$14
Total Functional Expenses$32,270$53,121$0$85,391
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mohammad KhanDirectorBuilding RentalNo$22,999
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
Yes
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 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rosenberg Community Center
EIN
92-2761955
Address
7810 LAKE COMMONS DR, RICHMOND, TX 77469-4665

Signing Officer

Name
Moazzam Berlas
Title
Director
Phone
2019200425
Signed
2024-05-13
Discuss with paid preparer
No

Organization Details

Formed
2023
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
White Orugboh Associates
Address
2440 OAKDALE STREET, HOUSTON, TX 77004
Preparer
Gary J White CPA
Phone
7137879950
Raw XML Appendix240 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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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InitialReturnInd0X
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS ORGANIZED FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENETIFIC PURPOSES, INCLUDING THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIAZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0211944
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07137879950
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-03
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ReturnHeader/ReturnTs02025-02-03T14:27:48-05:00
ReturnHeader/ReturnTypeCd0990
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
$211,944
Liabilities
$0
Net assets
$211,944
Revenue
$297,335
Expenses
$85,391
Net income
$211,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$1.46$6.62$6.24$1.74$4.50
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.97$0.85$2.12