Civic Intelligence

Us Community Development Corporation

EIN 26-1464555 • 501(c)3

3010 LBJ Freeway 120075234
Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

$11,770

No earlier filing loaded for comparison.

Liabilities

$8,344

No earlier filing loaded for comparison.

Net Assets

$3,426

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

$77,669

No earlier filing loaded for comparison.

Expenses

$80,876

No earlier filing loaded for comparison.

Net Income

-$3,207

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $11,770Liabilities 2012: $8,344Net Assets 2012: $3,4262012

Highlighted filing

2012

Assets$11,770
Liabilities$8,344
Net Assets$3,426
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $77,669Expenses 2012: $80,876Net Income 2012: -$3,2072012

Highlighted filing

2012

Revenue$77,669
Expenses$80,876
Net Income-$3,207
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,770
Liabilities
$8,344
Net assets
$3,426
Revenue
$77,669
Expenses
$80,876
Net income
-$3,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$8.34$3.43$77.7$80.9$3.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-1464555
Raw XML Appendix193 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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IRS990EZ/CashSavingsAndInvestments/BOY01088
IRS990EZ/CashSavingsAndInvestments/EOY0273
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3207
IRS990EZ/FeesAndOthPymtToIndContractors028852
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts077669
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06633
IRS990EZ/NetAssetsOrFundBalancesBOY06633
IRS990EZ/NetAssetsOrFundBalances/EOY03426
IRS990EZ/NetAssetsOrFundBalancesEOY03426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Byron Reed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jose Menendez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mark Ciolfi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dionisia Bejarano Coffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Oscar Chow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Marcos Rincon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011497
IRS990EZ/OtherAssetsTotal/EOY011497
IRS990EZ/OtherExpensesTotal051951
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Home Buyer Counseling and Financing
IRS990EZ/PrintingPublicationsPostage073
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Form 990-EZ, Part III, Line 31 - All Other AchievementsHOME BUYER COUNSELING:Advised 120 Families to Prepare for Home Purchases.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024462
IRS990EZ/ProgramServiceRevenue077669
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05952
IRS990EZ/SumOfTotalLiabilities/EOY08344
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103010 LBJ Freeway 1200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075234
IRS990EZ/TheBooksAreInCareOf/NamePerson0Marcos Rincon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02145752900
IRS990EZ/TotalAssets/BOY012585
IRS990EZ/TotalAssets/EOY011770
IRS990EZ/TotalExpenses080876
IRS990EZ/TotalProgramServiceExpenses024462
IRS990EZ/TotalRevenue077669
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0HOME BUYER COUNSELING:Advised 120 Families to Prepare for Home Purchases.
IRS990ScheduleO/GeneralExplanation/Explanation1Accrued FICA - Beginning $4203 Accrued FICA - Ending $4203
IRS990ScheduleO/GeneralExplanation/Explanation2Accrued FIT - Beginning $1749 Accrued FIT - Ending $1749
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2392
IRS990ScheduleO/GeneralExplanation/Explanation4Receivables-Officers, Directors, Etc. - Beginning $11497 Receivables-Officers, Directors, Etc. - Ending $11497
IRS990ScheduleO/GeneralExplanation/Explanation5Dues & Subscriptions $16
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $33
IRS990ScheduleO/GeneralExplanation/Explanation7Parking $36
IRS990ScheduleO/GeneralExplanation/Explanation8Miscelaneous Expense $63
IRS990ScheduleO/GeneralExplanation/Explanation9Licenses and Permits $151
IRS990ScheduleO/GeneralExplanation/Explanation10Bank Services Charges $300
IRS990ScheduleO/GeneralExplanation/Explanation11Contract Labor $317
IRS990ScheduleO/GeneralExplanation/Explanation12Credit & Collection Fee $398
IRS990ScheduleO/GeneralExplanation/Explanation13Automobile Expense $988
IRS990ScheduleO/GeneralExplanation/Explanation14Credit Report Fee $2620
IRS990ScheduleO/GeneralExplanation/Explanation15Rent Expense $11353
IRS990ScheduleO/GeneralExplanation/Explanation16Events $13700
IRS990ScheduleO/GeneralExplanation/Explanation17Commissions Expense $19462
IRS990ScheduleO/GeneralExplanation/Explanation18Conferences, Conventions, and Meetings $524
IRS990ScheduleO/GeneralExplanation/Explanation19Travel $785
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $1205
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1007
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261464555
ReturnHeader/Filer/Name/BusinessNameLine10US Community Development Corporation
ReturnHeader/Filer/NameControl0USCO
ReturnHeader/Filer/Phone09728886058
ReturnHeader/Filer/USAddress/AddressLine103010 LBJ Freeway 1200
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075234
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Marcos Rincon
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARILOU M STEVENS CPA & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10851 S RL THORNTON FWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075203
ReturnHeader/Preparer/Name0MARILOU M STEVENS
ReturnHeader/Preparer/Phone02149469326
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:21:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits