Civic Intelligence

Voa Collin Community Homes Inc

990EZ • Fiscal year 2016 • EIN 02-0545211

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 19, 2016

300 E Midway RoadEuless, TX 76039

(817) 529-7300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$250,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 422.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$407,836

Up $22,171 (+5.7%) from 2015

Net Assets

Down

$378,581

Down $1,771 (-0.5%) from 2015

Liabilities

Up

$29,255

Up $23,942 (+451%) from 2015

Revenue

Up

$59,230

Up $14,217 (+32%) from 2015

Expenses

Up

$61,001

Up $4,706 (+8.4%) from 2015

Net Income

Up

-$1,771

Up $9,511 (+84%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $423,409Liabilities 2011: $6,962Net Assets 2011: $416,4472011Assets 2012: $420,173Liabilities 2012: $6,282Net Assets 2012: $413,8912012Assets 2013: $408,949Liabilities 2013: $7,687Net Assets 2013: $401,2622013Assets 2014: $397,257Liabilities 2014: $5,623Net Assets 2014: $391,6342014Assets 2015: $385,665Liabilities 2015: $5,313Net Assets 2015: $380,3522015Assets 2016: $407,836Liabilities 2016: $29,255Net Assets 2016: $378,5812016Assets 2017: $372,390Liabilities 2017: $7,753Net Assets 2017: $364,6372017Assets 2018: $361,821Liabilities 2018: $5,556Net Assets 2018: $356,2652018Assets 2019: $358,549Liabilities 2019: $20,189Net Assets 2019: $338,3602019Assets 2020: $342,624Liabilities 2020: $24,558Net Assets 2020: $318,0662020Assets 2021: $339,133Liabilities 2021: $24,000Net Assets 2021: $315,1332021Assets 2022: $323,439Liabilities 2022: $36,936Net Assets 2022: $286,5032022Assets 2023: $315,976Liabilities 2023: $51,599Net Assets 2023: $264,3772023Assets 2024: $305,230Liabilities 2024: $57,865Net Assets 2024: $247,3652024Assets 2025: $296,230Liabilities 2025: $77,616Net Assets 2025: $218,6142025

Highlighted filing

2016

Assets$407,836
Liabilities$29,255
Net Assets$378,581

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $50,476Expenses 2011: $59,647Net Income 2011: -$9,1712011Revenue 2012: $51,078Expenses 2012: $53,634Net Income 2012: -$2,5562012Revenue 2013: $48,377Expenses 2013: $61,006Net Income 2013: -$12,6292013Revenue 2014: $47,172Expenses 2014: $56,800Net Income 2014: -$9,6282014Revenue 2015: $45,013Expenses 2015: $56,295Net Income 2015: -$11,2822015Revenue 2016: $59,230Expenses 2016: $61,001Net Income 2016: -$1,7712016Revenue 2017: $48,394Expenses 2017: $62,338Net Income 2017: -$13,9442017Revenue 2018: $52,420Expenses 2018: $60,792Net Income 2018: -$8,3722018Revenue 2019: $49,967Expenses 2019: $67,872Net Income 2019: -$17,9052019Revenue 2020: $54,330Expenses 2020: $74,624Net Income 2020: -$20,2942020Revenue 2021: $72,511Expenses 2021: $75,444Net Income 2021: -$2,9332021Revenue 2022: $46,306Expenses 2022: $74,936Net Income 2022: -$28,6302022Revenue 2023: $53,131Expenses 2023: $75,257Net Income 2023: -$22,1262023Revenue 2024: $62,600Expenses 2024: $79,612Net Income 2024: -$17,0122024Revenue 2025: $64,086Expenses 2025: $92,837Net Income 2025: -$28,7512025

Highlighted filing

2016

Revenue$59,230
Expenses$61,001
Net Income-$1,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$68,225
Mission and Program Overview

Mission

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

Program Services

DescriptionGrantsExpenses
PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.-$50,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA KINGPresident-$250,000-$250,000
BETTY MORRISVice Preside-$100,000$8,320$108,320
JENNIFER LENEYAssistant Se-$102,500-$102,500
JANA RUSSELLAssistant VI-$83,270$2,600$85,870
ROBERT HALLEYDirector-$0--
MAURY REITERDirector-$0--
BARBARA SULLIVANDirector-$0--
CAROL BRYDEN MOORETreasurer-$0--
CURT ZASKEDirector-$0--
THOMAS D TURNBULLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Voa Collin Community Homes Inc
EIN
02-0545211
Phone
8175297300
Address
300 E MIDWAY ROAD, EULESS, TX 76039

Signing Officer

Name
Betty Morris
Title
Vice President
Phone
8175297300
Signed
2016-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 2,047 conferences and conv. 206 insurance 387 administrative 198 operating & maintenance 15,518 non-investment depreciation 726 total 19,082

Form 990-ez, Part II, Line 24

Accounts receivable 211 1,248 furniture and fixtures 16,742 17,942 less accumulated depreciation 14,060 14,786 machinery and equipment 0 0 miscellaneous 0 0 restricted deposits 3,185 2,467 replacement reserve 8,985 9,529 residual receipts reserve 14,071 5,101 insurance proceeds receivable 0 4,236 total 29,134 25,737

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,502 27,600 deferred revenue 563 289 tenant security deposits 1,248 1,366

Form 990-ez, Part III

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

Raw XML Appendix184 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/ExplanationTxt0EXPENSES OFFICE EXP. 2,047 CONFERENCES AND CONV. 206 INSURANCE 387 ADMINISTRATIVE 198 OPERATING & MAINTENANCE 15,518 NON-INVESTMENT DEPRECIATION 726 TOTAL 19,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 211 1,248 FURNITURE AND FIXTURES 16,742 17,942 LESS ACCUMULATED DEPRECIATION 14,060 14,786 MACHINERY AND EQUIPMENT 0 0 MISCELLANEOUS 0 0 RESTRICTED DEPOSITS 3,185 2,467 REPLACEMENT RESERVE 8,985 9,529 RESIDUAL RECEIPTS RESERVE 14,071 5,101 INSURANCE PROCEEDS RECEIVABLE 0 4,236 TOTAL 29,134 25,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,502 27,600 DEFERRED REVENUE 563 289 TENANT SECURITY DEPOSITS 1,248 1,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08175297300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
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ReturnHeader/Filer/EIN0020545211
ReturnHeader/Filer/PhoneNum08175297300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02016-10-12T10:04:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.78$2.19$0.64$0.93$0.29
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.58$2.47$0.63$0.80$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.52$2.64$0.53$0.75$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.37$2.87$0.46$0.75$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.24$3.15$0.73$0.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.25$3.18$0.54$0.75$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.20$3.38$0.50$0.68$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.56$0.52$0.61$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.08$3.65$0.48$0.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.29$3.79$0.59$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.05$3.80$0.45$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.06$3.92$0.47$0.57$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.08$4.01$0.48$0.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.06$4.14$0.51$0.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.07$4.16$0.50$0.60$0.09