Civic Intelligence

Texas New Community Alliance

990T • Fiscal year 2021 • EIN 14-1925138

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

Organization ProfileWWW.NEWDANVILLE.ORG

View Organization Page

PO Box 7181The Woodlands, TX 77387-7181

(936) 344-6200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$3,486,527
Expenses$3,089,747
Net Income$396,780
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.1
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

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
Eva Aguirre
Title
Executive Director
Phone
9363446200
Signed
2022-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Philip E Smith CPA Pc
Address
245 Cedar Sage Dr Suite 210, Garland, TX 75040
Preparer
Philip E Smith
Phone
4693050080
Raw XML Appendix85 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEXAS BINGO SOLUTIONS
IRS990T/BooksInCareOfDetail/PhoneNum08174411241
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt012011 BELLA ITALIA DR STE 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076126
IRS990T/BookValueAssetsEOYAmt04950578
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt0117128
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt0839999
IRS990TScheduleA/GrossProfitAmt0302836
IRS990TScheduleA/GrossReceiptsOrSalesAmt01142835
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01142835
IRS990TScheduleA/OtherCostsAmt0799797
IRS990TScheduleA/OtherDeductionsAmt0135230
IRS990TScheduleA/PrincipalBusinessActivityCd0713210
IRS990TScheduleA/PurchasesAmt040202
IRS990TScheduleA/RepairsAndMaintenanceAmt09439
IRS990TScheduleA/SalariesAndWagesAmt036992
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt03047
IRS990TScheduleA/TotalCostGoodsSoldAmt0839999
IRS990TScheduleA/TotalDeductionsAmt0184708
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0302836
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0302836
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BINGO HALL
IRS990TScheduleA/UBIBeforeNOLDedAmt0118128
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0118128
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt01000
IRS990T/TotalUBTIBeforeSection199AAmt01000
IRS990T/TotalUBTIComputedAmt0118128
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA AGUIRRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09363446200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS NEW COMMUNITY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0141925138
ReturnHeader/Filer/PhoneNum09363446200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7181
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773877181
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814773070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP E SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 Cedar Sage Dr Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075040
ReturnHeader/PreparerPersonGrp/PhoneNum04693050080
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip E Smith
ReturnHeader/ReturnTs02022-07-19T08:37:57-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AGUIRRE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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