Civic Intelligence

Charitable Properties Inc

990 • Fiscal year 2015 • EIN 13-4240753

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileN/A
900 Wiggins ParkwayMesquite, TX 75150

(972) 686-3100

Siviq Scores

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

Liabilities / Assets

98th percentile

1.35x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

18.53x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

17th percentile

-5.3%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-2.5%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$44,991,691

Down $8,563,170 (-16%) from 2014

Net Assets

Down

-$15,933,922

Down $7,775,612 (-95%) from 2014

Liabilities

Down

$60,925,613

Down $787,558 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Down

$3,288,544

Down $84,673 (-2.5%) from 2014

Expenses

Up

$3,462,885

Up $200,643 (+6.2%) from 2014

Net Income

Down

-$174,341

Down $285,316 (-257%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $35,972,449Liabilities 2011: $41,677,199Net Assets 2011: -$5,704,7502011Assets 2012: $33,991,410Liabilities 2012: $40,714,438Net Assets 2012: -$6,723,0282012Assets 2013: $33,277,254Liabilities 2013: $39,741,272Net Assets 2013: -$6,464,0182013Assets 2014: $53,554,861Liabilities 2014: $61,713,171Net Assets 2014: -$8,158,3102014Assets 2015: $44,991,691Liabilities 2015: $60,925,613Net Assets 2015: -$15,933,9222015Assets 2016: $52,717,815Liabilities 2016: $57,647,119Net Assets 2016: -$4,929,3042016Assets 2017: $50,899,375Liabilities 2017: $57,335,296Net Assets 2017: -$6,435,9212017Assets 2018: $48,553,557Liabilities 2018: $55,971,985Net Assets 2018: -$7,418,4282018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$44,991,691
Liabilities$60,925,613
Net Assets-$15,933,922
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,418,1412011Expenses 2012: $3,383,8162012Revenue 2013: $3,151,227Expenses 2013: $3,270,227Net Income 2013: -$119,0002013Revenue 2014: $3,373,217Expenses 2014: $3,262,242Net Income 2014: $110,9752014Revenue 2015: $3,288,544Expenses 2015: $3,462,885Net Income 2015: -$174,3412015Revenue 2016: $2,813,689Expenses 2016: $3,315,136Net Income 2016: -$501,4472016Revenue 2017: $4,404,796Expenses 2017: $4,505,513Net Income 2017: -$100,7172017Revenue 2018: $4,323,380Expenses 2018: $4,424,746Net Income 2018: -$101,3662018Revenue 2019: $4,302,892Expenses 2019: $4,384,263Net Income 2019: -$81,3712019

Highlighted filing

2015

Revenue$3,288,544
Expenses$3,462,885
Net Income-$174,341
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$5,932,179
Mission and Program Overview

Mission

NONE

To hold properties of christian care centers inc., a 501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,009,688$25,819,552▼ $1,190,136
Investments in Publicly Traded Securities$3,701,969$4,033,104▲ $331,135
Investments Other Securities-$49,253-
Cash and Non-Interest-Bearing Accounts$12,967$7,965▼ $5,002
Total Assets$53,554,861$44,991,691▼ $8,563,170
Other Assets Total$22,830,237$15,081,817▼ $7,748,420
Liabilities
Other Liabilities$60,645,767$59,736,771▼ $908,996
Accounts Payable and Accrued Expenses$1,067,404$1,188,842▲ $121,438
Total Liabilities$61,713,171$60,925,613▼ $787,558
Net Assets / Fund Balance
Unrestricted Net Assets$-8,158,310$-15,933,922▼ $7,775,612
Total Net Assets Fund Balance$-8,158,310$-15,933,922▼ $7,775,612
Total Liabilities and Net Assets / Fund Balance$53,554,861$44,991,691▼ $8,563,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,146,488$25,335,565$47,482,053
Land$3,673,064-$3,673,064
Other Assets Org$14,016,344--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Gary BinghamChairman
Steve TiptonVice Chairman
John ScottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,979
Program Service Revenue
$0
Investment Income
$120,000
Other Revenue
$3,133,565
All Other Contributions
$34,979
Change in Net Assets
$-174,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,462,885
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
Interest-$2,189,403-$2,189,403
Depreciation Depletion-$1,149,094-$1,149,094
Other Expenses-$27,341-$27,341
Total Functional Expenses$0$3,462,885$0$3,462,885
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
Bond$59,736,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Form 990, Part VI, Section B, Line 11

“Section b, line 11: appropriate officers, directors, trustees, board members and management will review form 990 before it is filed to verify that the information represented therein conforms with the audited financial statements and, to the best of their knowledge, is complete and accurate. Any questions or clarification needed will be discussed directly with the accountant who prepared the return. The return is prepared based on audited financial statements.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are maintained at our office and are available upon written request. No changes were made to the oversight or selection process in the last year.”

Filing and Contact Details

Filer

Filer Name
Charitable Properties Inc
EIN
13-4240753
Phone
9726863100
Address
900 WIGGINS PARKWAY, MESQUITE, TX 75150

Signing Officer

Name
Douglas C Harrison
Title
CFO
Phone
9726863100
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas C Harrison
Formed
1991
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Teague Marquess & Associates Pc
Address
3010 LBJ FREEWAY SUITE 550, DALLAS, TX 75234
Preparer
Bruce a Marquess
Phone
9727884884
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Affiliated entity intercompany account -7,601,271.”

FORM 990, PART XII, LINE 2C:

“No changes were made to the oversight process nor the selection process during the year.”

Raw XML Appendix356 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/ExplanationTxt0SECTION B, LINE 11: APPROPRIATE OFFICERS, DIRECTORS, TRUSTEES, BOARD MEMBERS AND MANAGEMENT WILL REVIEW FORM 990 BEFORE IT IS FILED TO VERIFY THAT THE INFORMATION REPRESENTED THEREIN CONFORMS WITH THE AUDITED FINANCIAL STATEMENTS AND, TO THE BEST OF THEIR KNOWLEDGE, IS COMPLETE AND ACCURATE. ANY QUESTIONS OR CLARIFICATION NEEDED WILL BE DISCUSSED DIRECTLY WITH THE ACCOUNTANT WHO PREPARED THE RETURN. THE RETURN IS PREPARED BASED ON AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT OUR OFFICE AND ARE AVAILABLE UPON WRITTEN REQUEST. NO CHANGES WERE MADE TO THE OVERSIGHT OR SELECTION PROCESS IN THE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATED ENTITY INTERCOMPANY ACCOUNT -7,601,271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053554861
IRS990/TotalAssetsEOYAmt044991691
IRS990/TotalAssetsGrp/BOYAmt053554861
IRS990/TotalAssetsGrp/EOYAmt044991691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034979
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03462885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03462885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061713171
IRS990/TotalLiabilitiesEOYAmt060925613
IRS990/TotalLiabilitiesGrp/BOYAmt061713171
IRS990/TotalLiabilitiesGrp/EOYAmt060925613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8158310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15933922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0120000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03133565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03288544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053554861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044991691
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8158310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-15933922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 WIGGINS PARKWAY
IRS990/USAddress/CityNm0MESQUITE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075150
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS C HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09726863100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARITABLE PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0134240753
ReturnHeader/Filer/PhoneNum09726863100
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 WIGGINS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MESQUITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454083690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAGUE MARQUESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03010 LBJ FREEWAY SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727884884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A MARQUESS
ReturnHeader/ReturnTs02016-11-12T15:59:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,991,691
Liabilities
$60,925,613
Net assets
-$15,933,922
Revenue
$3,288,544
Expenses
$3,462,885
Net income
-$174,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.30$4.38$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$56.0$7.42$4.32$4.42$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$57.3$6.44$4.40$4.51$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$57.6$4.93$2.81$3.32$0.50
2015Detailed filing. Detailed filing data is available for this year.$45.0$60.9$15.9$3.29$3.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$53.6$61.7$8.16$3.37$3.26$0.11
2013Detailed filing. Detailed filing data is available for this year.$33.3$39.7$6.46$3.15$3.27$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$40.7$6.72$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$41.7$5.70$3.42