Civic Intelligence

Texas New Community Alliance

EIN 14-1925138 • 501(c)3 • The Woodlands, TX

Profile

Maintain a self sustaining, master planned, integrated community where adults with intellectual and development disabilities can live, learn, work, and grow emotionally, socially, and spiritually.

PO Box 7181The Woodlands, TX 77387-7181

www.newdanville.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.45x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

7.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,181,823

Up $337,139 (+7.0%) from 2023

Liabilities

Down

$1,585,865

Down $60,117 (-3.7%) from 2023

Net Assets

Up

$3,595,958

Up $397,256 (+12%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$3,486,527

Up $912,578 (+35%) from 2023

Expenses

Up

$3,089,747

Up $492,721 (+19%) from 2023

Net Income

Up

$396,780

Up $419,857 (+1819%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,015,409Liabilities 2011: $1,759,661Net Assets 2011: $2,255,7482011Assets 2012: $3,833,544Liabilities 2012: $1,704,765Net Assets 2012: $2,128,7792012Assets 2013: $3,708,011Liabilities 2013: $1,664,565Net Assets 2013: $2,043,4462013Assets 2014: $4,309,114Liabilities 2014: $1,923,023Net Assets 2014: $2,386,0912014Assets 2015: $4,613,782Liabilities 2015: $2,025,577Net Assets 2015: $2,588,2052015Assets 2016: $4,391,568Liabilities 2016: $1,929,536Net Assets 2016: $2,462,0322016Assets 2017: $4,333,868Liabilities 2017: $1,919,169Net Assets 2017: $2,414,6992017Assets 2018: $5,053,208Liabilities 2018: $1,769,729Net Assets 2018: $3,283,4792018Assets 2019: $4,936,047Liabilities 2019: $1,632,665Net Assets 2019: $3,303,3822019Assets 2020: $5,022,885Liabilities 2020: $1,670,441Net Assets 2020: $3,352,4442020Assets 2021: $4,950,578Liabilities 2021: $1,599,520Net Assets 2021: $3,351,0582021Assets 2022: $5,087,004Liabilities 2022: $1,867,524Net Assets 2022: $3,219,4802022Assets 2023: $4,844,684Liabilities 2023: $1,645,982Net Assets 2023: $3,198,7022023Assets 2024: $5,181,823Liabilities 2024: $1,585,865Net Assets 2024: $3,595,9582024

Highlighted filing

2024

Assets$5,181,823
Liabilities$1,585,865
Net Assets$3,595,958
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,550,450Expenses 2011: $1,136,076Net Income 2011: $414,3742011Revenue 2012: $1,260,994Expenses 2012: $1,387,963Net Income 2012: -$126,9692012Revenue 2013: $1,382,767Expenses 2013: $1,468,099Net Income 2013: -$85,3322013Revenue 2014: $1,860,038Expenses 2014: $1,497,663Net Income 2014: $362,3752014Revenue 2015: $1,834,825Expenses 2015: $1,632,711Net Income 2015: $202,1142015Revenue 2016: $1,371,738Expenses 2016: $1,519,552Net Income 2016: -$147,8142016Revenue 2017: $1,412,968Expenses 2017: $1,510,457Net Income 2017: -$97,4892017Revenue 2018: $2,420,914Expenses 2018: $1,552,134Net Income 2018: $868,7802018Revenue 2019: $1,651,738Expenses 2019: $1,631,835Net Income 2019: $19,9032019Revenue 2020: $1,548,508Expenses 2020: $1,499,446Net Income 2020: $49,0622020Revenue 2021: $1,827,448Expenses 2021: $1,835,926Net Income 2021: -$8,4782021Revenue 2022: $2,093,578Expenses 2022: $2,190,790Net Income 2022: -$97,2122022Revenue 2023: $2,573,949Expenses 2023: $2,597,026Net Income 2023: -$23,0772023Revenue 2024: $3,486,527Expenses 2024: $3,089,747Net Income 2024: $396,7802024

Highlighted filing

2024

Revenue$3,486,527
Expenses$3,089,747
Net Income$396,780
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,181,823
Liabilities
$1,585,865
Net assets
$3,595,958
Revenue
$3,486,527
Expenses
$3,089,747
Net income
$396,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.59$3.60$3.49$3.09$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.65$3.20$2.57$2.60$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.87$3.22$2.09$2.19$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.60$3.35$1.83$1.84$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.67$3.35$1.55$1.50$0.05
2019Summary only. Only limited summary data is available for this year.$4.94$1.63$3.30$1.65$1.63$0.02
2018Summary only. Only limited summary data is available for this year.$5.05$1.77$3.28$2.42$1.55$0.87
2017Summary only. Only limited summary data is available for this year.$4.33$1.92$2.41$1.41$1.51$0.10
2016Summary only. Only limited summary data is available for this year.$4.39$1.93$2.46$1.37$1.52$0.15
2015Summary only. Only limited summary data is available for this year.$4.61$2.03$2.59$1.83$1.63$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.31$1.92$2.39$1.86$1.50$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.71$1.66$2.04$1.38$1.47$0.09
2012Summary only. Only limited summary data is available for this year.$3.83$1.70$2.13$1.26$1.39$0.13
2011Summary only. Only limited summary data is available for this year.$4.02$1.76$2.26$1.55$1.14$0.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,050,065
Mission and Program Overview

Mission

Maintain a self sustaining, master planned, integrated community where adults with intellectual and development disabilities can live, learn, work, and grow emotionally, socially, and spiritually

Training and transportation for disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,301,472$3,985,237▲ $683,765
Cash and Non-Interest-Bearing Accounts$304,508$200,599▼ $103,909
Inventories for Sale or Use$46,922$58,206▲ $11,284
Accounts Receivable$19,649$35,638▲ $15,989
Prepaid Expenses and Deferred Charges$13,701$25,678▲ $11,977
Other Notes and Loans Receivable, Net$19,600--
Savings and Temporary Cash Investments-$1,234-
Intangible Assets$199--
Total Assets$3,708,011$4,309,114▲ $601,103
Other Assets Total$1,960$2,522▲ $562
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,518,529$1,764,691▲ $246,162
Accounts Payable and Accrued Expenses$61,537$151,532▲ $89,995
Other Liabilities$31,899--
Deferred Revenue$52,600$6,800▼ $45,800
Total Liabilities$1,664,565$1,923,023▲ $258,458
Net Assets / Fund Balance
Unrestricted Net Assets$1,900,496$2,295,550▲ $395,054
Temporarily Rstr Net Assets$142,950$90,541▼ $52,409
Total Net Assets Fund Balance$2,043,446$2,386,091▲ $342,645
Total Liabilities and Net Assets / Fund Balance$3,708,011$4,309,114▲ $601,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,435,116$591,332-
Other Land Buildings$148,756$297,356-
Land$401,365--
Equipment-$65,121-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
W MackChairman
K SandersVice Chairman
D DomineyMember
D ScheinerMember
K JonesMember
M DurhamMember
O DagostinoMember
P RileyMember
C OllerSecretary
S DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,554
Program Service Revenue
$451,859
Investment Income
$4,243
Other Revenue
$574,382
All Other Contributions
$829,554
Change in Net Assets
$362,375

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$193,477Sales Price
Total Noncash Contributions$193,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,860,038
Total Revenue per Audited Statements
$1,860,038
Total Revenue per Form 990
$1,860,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,952
Salaries, Compensation, and Employee Benefits$636,534
Total Fundraising Expense$75,721
Professional Fundraising Fees$10,177
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,828$125,552-$531,380
All Other Expenses$257,536$36,243$65,544$359,323
Depreciation Depletion$186,177--$186,177
Interest-$69,637-$69,637
Other Employee Benefits$63,550$4,686-$68,236
Occupancy$66,184--$66,184
Payroll Taxes$35,610$1,308-$36,918
Insurance$26,677$5,657-$32,334
Fees for Services Management-$16,302-$16,302
Other Expenses---$13,909
Office Expenses$9,548$1,061-$10,609
Fees for Services Professional Fundraising--$10,177$10,177
Fees for Services Legal-$8,119-$8,119
Fees for Services Accounting-$7,750-$7,750
Total Functional Expenses$1,131,718$290,224$75,721$1,497,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,497,663
Total Expenses per Audited Statements$1,497,663
Total Expenses per Form 990$1,497,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$333,321
Gaming Gross Income$38,009
Professional Fundraising Fees$10,177

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tea on Lawn$260,077$260,077$31,545$228,532
Ann Campaign$57,668$57,668$4,149$53,519
Total Events$333,320$333,320$65,544$267,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6 Part VI Line 8A&B - All minutes of meetings are

“documented and reflect the acts of the governing body”

Page 6 Part VI Line 11 - the 990 is presented to the full

“board at a regular meeting to discuss and approve before filing”

Page 6 Part VI Line 12A&B&C - The organization has A

“conflict of interest policy. It is monitored periodically, the full board discusses it at least annually.”

Page 6 Part VI Line 13 - The organization has A written

“whistle blower policy”

Page 6 Part VI Line 14 - The organization has A written

“document retention and destruction policy”

Page 6 Part VI Line 15A&B - The process for determining

“compensation includes a review by a committee and a recommendation to the board if necessary”

Page 6 Part VI Line 19 - The governing documents, conflict

“of interest policy, and financial statements are available upon request at the New Danville Administrative office.”

Filing and Contact Details

Filer

Filer Name
Texas New Community Alliance
EIN
14-1925138
Phone
9363446200
Address
PO Box 7181, The Woodlands, TX 77387-7181

Signing Officer

Name
Kathy Sanders
Title
President
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Sanders
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
100

Preparer

Firm
VanWassehnova & Associates
Address
804 W Dallas Ste 11, Conroe, TX 77301
Preparer
Robert VanWassehnova
Phone
9367601600
Supplemental Narrative

Additional Explanations

Page 2 Part III Line 4D - Other Program Expenses

“This $188,331 includes all other program expenditures for various programs for mentally challenged adults”

Raw XML AppendixShowing 400 of 552 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.

Path#Value
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IRS990/AllOtherContributionsAmt0829554
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036243
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IRS990/BooksInCareOfDetail/PhoneNum09363446200
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tea on Lawn

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