Civic Intelligence

Temenos Community Development Corpo Ration

990 • Fiscal year 2014 • EIN 20-4594987

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileN/A

View Organization Page

2019 Crawford StreetHouston, TX 77002

(713) 659-3237

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

244%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$8,466,623

Up $3,206,626 (+61%) from 2013

Net Assets

Up

$7,514,351

Up $3,227,372 (+75%) from 2013

Liabilities

Down

$952,272

Down $20,746 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Up

$4,705,417

Up $3,337,339 (+244%) from 2013

Expenses

Up

$4,653,464

Up $3,527,237 (+313%) from 2013

Net Income

Down

$51,953

Down $189,898 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,667,408Liabilities 2011: $644,530Net Assets 2011: $4,022,8782011Assets 2012: $4,791,847Liabilities 2012: $746,719Net Assets 2012: $4,045,1282012Assets 2013: $5,259,997Liabilities 2013: $973,018Net Assets 2013: $4,286,9792013Assets 2014: $8,466,623Liabilities 2014: $952,272Net Assets 2014: $7,514,3512014Assets 2015: $10,586,212Liabilities 2015: $2,285,419Net Assets 2015: $8,300,7932015Assets 2016: $12,099,129Liabilities 2016: $3,196,758Net Assets 2016: $8,902,3712016Assets 2017: $15,528,867Liabilities 2017: $3,469,800Net Assets 2017: $12,059,0672017Assets 2018: $14,988,432Liabilities 2018: $3,143,926Net Assets 2018: $11,844,5062018Assets 2019: $14,596,692Liabilities 2019: $3,283,390Net Assets 2019: $11,313,3022019Assets 2020: $6,721,119Liabilities 2020: $261,140Net Assets 2020: $6,459,9792020Assets 2021: $5,605,357Liabilities 2021: $2,104,321Net Assets 2021: $3,501,0362021Assets 2022: $5,285,868Liabilities 2022: $2,186,920Net Assets 2022: $3,098,9482022Assets 2023: $4,580,131Liabilities 2023: $2,232,750Net Assets 2023: $2,347,3812023

Highlighted filing

2014

Assets$8,466,623
Liabilities$952,272
Net Assets$7,514,351
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,302,6422011Expenses 2012: $1,032,3612012Revenue 2013: $1,368,078Expenses 2013: $1,126,227Net Income 2013: $241,8512013Revenue 2014: $4,705,417Expenses 2014: $4,653,464Net Income 2014: $51,9532014Revenue 2015: $2,337,212Expenses 2015: $1,425,429Net Income 2015: $911,7832015Revenue 2016: $1,717,381Expenses 2016: $1,527,879Net Income 2016: $189,5022016Revenue 2017: $1,315,379Expenses 2017: $2,306,930Net Income 2017: -$991,5512017Revenue 2018: $1,348,497Expenses 2018: $1,550,025Net Income 2018: -$201,5282018Revenue 2019: $1,762,826Expenses 2019: $2,275,492Net Income 2019: -$512,6662019Revenue 2020: $8,099,044Expenses 2020: $3,505,794Net Income 2020: $4,593,2502020Revenue 2021: -$300,037Expenses 2021: $2,658,906Net Income 2021: -$2,958,9432021Revenue 2022: $2,131,421Expenses 2022: $2,497,509Net Income 2022: -$366,0882022Revenue 2023: $3,077,549Expenses 2023: $3,829,116Net Income 2023: -$751,5672023

Highlighted filing

2014

Revenue$4,705,417
Expenses$4,653,464
Net Income$51,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$4,705,417
Mission and Program Overview

Mission

Temenos community development corporation's mission is to provide affordable housing opportunities, supportive services, and employment resources to low- to extremely low-income persons on their journey to self-sufficiency.

Temenos Community Development Corporations mission is to provide permanent housing opportunities and social service resources to low income persons on their journey to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,884,361$8,213,419▲ $3,329,058
Cash and Non-Interest-Bearing Accounts$290,010$128,338▼ $161,672
Pledges and Grants Receivable$84,914$124,233▲ $39,319
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,259,917$8,466,623▲ $3,206,706
Other Assets Total$632$633▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$666,449$666,449→ $0
Accounts Payable and Accrued Expenses$2,621$204,925▲ $202,304
Other Liabilities$299,851$76,906▼ $222,945
Deferred Revenue$3,992$3,992→ $0
Total Liabilities$972,913$952,272▼ $20,641
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,645,121$6,984,682▲ $3,339,561
Unrestricted Net Assets$641,883$529,669▼ $112,214
Total Net Assets Fund Balance$4,287,004$7,514,351▲ $3,227,347
Total Liabilities and Net Assets / Fund Balance$5,259,917$8,466,623▲ $3,206,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,930,305$52,615$4,982,920
Buildings$3,097,879$442,555$3,540,434
Land$185,235-$185,235
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jessica VerduzcoBoard Member
John SlayBoard Member
Marcus ThomasBoard Member
Ralph Johnson JrBoard Member
Dana HoganExecutive
Yvette TarrantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,448,970
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$256,442
All Other Contributions
$171,316
Change in Net Assets
$51,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,082,079
Salaries, Compensation, and Employee Benefits$511,385
Professional Fundraising Fees$60,000
Total Fundraising Expense$60,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,140,545--$3,140,545
Other Salaries and Wages$171,721$284,113-$455,834
All Other Expenses$58,322$96,496-$154,818
Depreciation Depletion$37,300$61,713-$99,013
Insurance$32,836$54,327-$87,163
Other Expenses$28,319$46,854-$75,173
Fees for Services Professional Fundraising--$60,000$60,000
Payroll Taxes$20,927$34,624-$55,551
Interest$16,367$27,079-$43,446
Fees for Services Management$10,627$17,582-$28,209
Fees for Services Accounting$7,063$11,687-$18,750
Conferences and Meetings$172$285-$457
Total Functional Expenses$3,651,917$941,547$60,000$4,653,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$44,374
Accrued expenses$32,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Chief Financial Officer of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Annual audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Temenos Community Development
EIN
20-4594987
Phone
7136593237
Address
2019 Crawford Street, Houston, TX 77002

Signing Officer

Name
Dana Hogan
Title
Executive Director
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
6
Employees
18

Preparer

Firm
HD Morris Co Inc PC
Address
1717 St James Place Ste 625, Houston, TX 77056-3417
Preparer
Hoover D Morris CPA
Phone
7139659771
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Acquisition of fixed assets = $3428072”

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034624
IRS990/PayrollTaxesGrp/ProgramServicesAmt020927
IRS990/PayrollTaxesGrp/TotalAmt055551
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-252678
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01189886
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0706368
IRS990/PYOtherRevenueAmt0178192
IRS990/PYRevenuesLessExpensesAmt0241851
IRS990/PYSalariesCompEmpBnftPaidAmt0392359
IRS990/PYTotalExpensesAmt01126227
IRS990/PYTotalProfFndrsngExpnsAmt027500
IRS990/PYTotalRevenueAmt01368078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051953
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0256442
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04637696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01368028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01054611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01620461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01273051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09953847
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02111
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt09953847
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04637696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01368028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01054611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01620461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01273051
IRS990ScheduleA/Total509Grp/TotalAmt09953847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04637701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01368028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01054613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01621828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01273788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09955958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03097879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03540434
IRS990ScheduleD/LandGrp/BookValueAmt0185235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04930305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04982920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08213419
IRS990ScheduleD/TotalLiabilityAmt076906
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Chief Financial Officer of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual audited financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Acquisition of fixed assets = $3428072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03645121
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06984682
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05259917
IRS990/TotalAssetsEOYAmt08466623
IRS990/TotalAssetsGrp/BOYAmt05259917
IRS990/TotalAssetsGrp/EOYAmt08466623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04448970
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0941547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03651917
IRS990/TotalFunctionalExpensesGrp/TotalAmt04653464
IRS990/TotalGrossUBIAmt0256442
IRS990/TotalLiabilitiesBOYAmt0972913
IRS990/TotalLiabilitiesEOYAmt0952272
IRS990/TotalLiabilitiesGrp/BOYAmt0972913
IRS990/TotalLiabilitiesGrp/EOYAmt0952272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04287004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07514351
IRS990/TotalProgramServiceExpensesAmt03651917
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,466,623
Liabilities
$952,272
Net assets
$7,514,351
Revenue
$4,705,417
Expenses
$4,653,464
Net income
$51,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.23$2.35$3.08$3.83$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.19$3.10$2.13$2.50$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$2.10$3.50$0.30$2.66$2.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.26$6.46$8.10$3.51$4.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$3.28$11.3$1.76$2.28$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.14$11.8$1.35$1.55$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$3.47$12.1$1.32$2.31$0.99
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$3.20$8.90$1.72$1.53$0.19
2015Detailed filing. Detailed filing data is available for this year.$10.6$2.29$8.30$2.34$1.43$0.91
2014Detailed filing. Detailed filing data is available for this year.$8.47$0.95$7.51$4.71$4.65$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.26$0.97$4.29$1.37$1.13$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.75$4.05$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.64$4.02$1.30
Peer Organizations

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