Civic Intelligence

Temenos Community Development Corpo Ration

990 • Fiscal year 2022 • EIN 20-4594987

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.TEMENOSCDC.ORG

View Organization Page

2200 Jefferson StreetHouston, TX 77003

(281) 620-6913

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$143,765

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.7%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,285,868

Down $319,489 (-5.7%) from 2021

Net Assets

Down

$3,098,948

Down $402,088 (-11%) from 2021

Liabilities

Up

$2,186,920

Up $82,599 (+3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Up

$2,131,421

Up $2,431,458 (+810%) from 2021

Expenses

Down

$2,497,509

Down $161,397 (-6.1%) from 2021

Net Income

Up

-$366,088

Up $2,592,855 (+88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$5,285,868
Liabilities$2,186,920
Net Assets$3,098,948
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$2,131,421
Expenses$2,497,509
Net Income-$366,088
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,131,421
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,501,036$3,098,948▼ $402,088
Land, Buildings, and Equipment, Net$2,883,448$2,849,582▼ $33,866
Cash and Non-Interest-Bearing Accounts$1,874,423$823,171▼ $1,051,252
Other Notes and Loans Receivable, Net$735,400$735,400→ $0
Accounts Receivable$25,453$456,140▲ $430,687
Pledges and Grants Receivable$84,708$417,963▲ $333,255
Prepaid Expenses and Deferred Charges$1,925$3,612▲ $1,687
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,605,357$5,285,868▼ $319,489
Liabilities
Deferred Revenue$1,929,112$2,000,064▲ $70,952
Accounts Payable and Accrued Expenses$170,302$180,270▲ $9,968
Other Liabilities$4,907$6,586▲ $1,679
Total Liabilities$2,104,321$2,186,920▲ $82,599
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,501,036$3,098,948▼ $402,088
Total Liabilities and Net Assets / Fund Balance$5,605,357$5,285,868▼ $319,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,142,057$1,091,236-
Land$564,509--
Equipment$143,016$181,671-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eva Thibaudeau-graczykCEOFT$133,750$10,015$143,765

Board Members and Trustees

NameTitle
Marcus ThomasBoard Chair
Darryl BoudreauxMember
Melvin GrayMember
Roger CurtisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,386
Program Service Revenue
$665,978
Investment Income
$16,745
Other Revenue
$214,312
All Other Contributions
$139,287
Change in Net Assets
$-366,088

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6,183$139,287Cost of Donated Property
Total Noncash Contributions6,183$139,287-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,131,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,131,421
Total Revenue per Form 990
$2,131,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,388,684
Salaries, Compensation, and Employee Benefits$1,108,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$844,762--$844,762
Comp Disqual Persons$608,969$187,236-$796,205
Fees for Services Accounting-$282,964-$282,964
Current Officers, Directors, Trustees, and Key Employees$143,765--$143,765
Depreciation Depletion$103,184--$103,184
Payroll Taxes$69,433$17,271-$86,704
Other Employee Benefits$65,787$16,364-$82,151
Insurance$77,685--$77,685
Information Technology-$41,689-$41,689
Office Expenses-$20,737-$20,737
Fees for Services Other$9,049$2,251-$11,300
Fees for Services Legal-$5,169-$5,169
Other Expenses-$1,194-$1,194
Total Functional Expenses$1,922,634$574,875$0$2,497,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,497,509
Total Expenses per Audited Statements$2,497,509
Total Expenses per Form 990$2,497,509
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payroll Tax Payable$6,586
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 35% controlled entity
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
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

Form 990, Part VI, Section B, Line 11B

“The review will be conducted by the ceo”

Form 990, Part VI, Section B, Line 12C

“UPHELD BY BOARD”

Form 990, Part VI, Section B, Line 15

“REVIEWED BY BOARD”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and procedures are available”

Filing and Contact Details

Filer

Filer Name
Temenos Community Development
EIN
20-4594987
Phone
2816206913
Address
2200 JEFFERSON STREET, HOUSTON, TX 77003

Signing Officer

Name
Eva Thibaudeau-graczyk
Title
CEO
Phone
2816206913
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Thibaudeau-graczyk
Formed
2006
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
42
Volunteers
40

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

Committee for Audit

“No changes in the year in the oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision for federal income tax has been made in these financial statements. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2022, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0722306
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0474202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0576343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02914470
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01029
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01298649
IRS990ScheduleA/Total509Grp/TotalAmt09432990
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02123990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01762826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01348497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09748285
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02142057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01091236
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03233293
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181671
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0324687
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02497509
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0564509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02131421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02849582
IRS990ScheduleD/TotalExpensesPerForm990Amt02497509
IRS990ScheduleD/TotalLiabilityAmt06586
IRS990ScheduleD/TotalRevenuePerForm990Amt02131421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02131421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02497509
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06183
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROPERTY
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REVIEW WILL BE CONDUCTED BY THE CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPHELD BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND PROCEDURES ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES IN THE YEAR IN THE OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5COMMITTEE FOR AUDIT
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IRS990/SignificantChangeInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01922634
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IRS990/TotalLiabilitiesGrp/EOYAmt02186920
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IRS990/TotalProgramServiceRevenueAmt0665978
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EVA THIBAUDEAU-GRACZYK

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,285,868
Liabilities
$2,186,920
Net assets
$3,098,948
Revenue
$2,131,421
Expenses
$2,497,509
Net income
-$366,088
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
2022Detailed filing. Detailed filing data is available for this year.$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