Civic Intelligence

1602 South Staples Housing Inc

990 • Fiscal year 2016 • EIN 26-3674070

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

P O Box 10278San Antonio, TX 78210

(210) 531-0577

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$550,640

Down $12,392 (-2.2%) from 2015

Net Assets

Down

$540,275

Down $7,636 (-1.4%) from 2015

Liabilities

Down

$10,365

Down $4,756 (-31%) from 2015

Revenue

Down

$46,489

Down $509 (-1.1%) from 2015

Expenses

Up

$54,125

Up $2,686 (+5.2%) from 2015

Net Income

Down

-$7,636

Down $3,195 (-72%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $650,502Liabilities 2010: $45,867Net Assets 2010: $604,6352010Assets 2011: $626,805Liabilities 2011: $29,902Net Assets 2011: $596,9032011Assets 2012: $614,435Liabilities 2012: $41,225Net Assets 2012: $573,2102012Assets 2013: $597,190Liabilities 2013: $44,928Net Assets 2013: $552,2622013Assets 2014: $580,725Liabilities 2014: $28,373Net Assets 2014: $552,3522014Assets 2015: $563,032Liabilities 2015: $15,121Net Assets 2015: $547,9112015Assets 2016: $550,640Liabilities 2016: $10,365Net Assets 2016: $540,2752016Assets 2017: $538,165Liabilities 2017: $10,984Net Assets 2017: $527,1812017Assets 2018: $523,449Liabilities 2018: $10,796Net Assets 2018: $512,6532018Assets 2019: $512,828Liabilities 2019: $19,878Net Assets 2019: $492,9502019Assets 2020: $499,017Liabilities 2020: $23,209Net Assets 2020: $475,8082020Assets 2021: $486,631Liabilities 2021: $37,629Net Assets 2021: $449,0022021Assets 2022: $469,649Liabilities 2022: $4,054Net Assets 2022: $465,5952022

Highlighted filing

2016

Assets$550,640
Liabilities$10,365
Net Assets$540,275

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $14,2832010Expenses 2011: $59,0582011Expenses 2012: $57,7862012Revenue 2013: $33,693Expenses 2013: $54,641Net Income 2013: -$20,9482013Revenue 2014: $49,337Expenses 2014: $49,247Net Income 2014: $902014Revenue 2015: $46,998Expenses 2015: $51,439Net Income 2015: -$4,4412015Revenue 2016: $46,489Expenses 2016: $54,125Net Income 2016: -$7,6362016Revenue 2017: $51,132Expenses 2017: $64,226Net Income 2017: -$13,0942017Revenue 2018: $48,590Expenses 2018: $63,118Net Income 2018: -$14,5282018Revenue 2019: $48,008Expenses 2019: $67,711Net Income 2019: -$19,7032019Revenue 2020: $47,537Expenses 2020: $64,679Net Income 2020: -$17,1422020Revenue 2021: $43,631Expenses 2021: $70,437Net Income 2021: -$26,8062021Revenue 2022: $81,759Expenses 2022: $65,166Net Income 2022: $16,5932022

Highlighted filing

2016

Revenue$46,489
Expenses$54,125
Net Income-$7,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$46,489
Mission and Program Overview

Mission

The corporation is a nonprofit corporation organized under the laws of texas on august 11, 2008,for the purpose of developing and operating an apartment complex of 6 units (one for mgr.) for developmentally disadvantaged citizens in corpus christi, texas. The project will operate under the provisions of section 811 of the national housing act and regulated by the u.s.department of hud. Such projects are regulated by hud as to rent charges and operating methods. The construction was completed in september 2010. Rent on the apartment units began november 2010.total housing assistance from hud during the year ended december 31, 2015 was $37,582.the project has executed a $550,840 capital advance agreement with u.s. Department of housting and urban development (hud), which requires the utilization of the project pursuant to section 811 for minimum of 40 years.the project received a $85,000 home investment partnership(home) program grant funded through the city of corpus christi, texas.

The corporation is a nonprofit corporation organized under the laws of texas on august 11, 2008, for the purpose of developing and operating an apartment complex of 6 units for developmentally disadvantaged citizens in corpus christi, texas. The project will operate under the provisions of section 811 of the national housing act and regulated by the u.s. Department of hud. Such projects are regulated by hud as to rent charges and operating methods. The construction was completed in september 2010. Rent on the apartment units began november 2010. Housing assistance from hud during the year ended december 31,2016 was $37,700. The project has executed a $550,840 capital advance agreement with u.s. Department of housting and urban development (hud), which requires the utilization of the project pursuant to section 811 for minimum of 40 years. The project received a $85,000 home investment partnership(home) program grant funded through the city of corpus christi, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$557,622$543,021▼ $14,601
Savings and Temporary Cash Investments$1,711$4,687▲ $2,976
Cash and Non-Interest-Bearing Accounts$2,458$1,575▼ $883
Prepaid Expenses and Deferred Charges$1,241$1,357▲ $116
Total Assets$563,032$550,640▼ $12,392
Liabilities
Accounts Payable and Accrued Expenses$11,760$9,207▼ $2,553
Mortgage Notes Payable Secured by Investment Property$2,215$0▼ $2,215
Other Liabilities$1,146$1,158▲ $12
Total Liabilities$15,121$10,365▼ $4,756
Net Assets / Fund Balance
Temporarily Rstr Net Assets$635,840$635,840→ $0
Unrestricted Net Assets$-87,929$-95,565▼ $7,636
Total Net Assets Fund Balance$547,911$540,275▼ $7,636
Total Liabilities and Net Assets / Fund Balance$563,032$550,640▼ $12,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,021$90,029$584,050
Land$49,000-$49,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Judy TelgePresident
Judy LoverdeVice President
Daniel GallegosDirector
Deborah SherrillDirector
Jon HarwoodDirector
Sue CoreySecretary
David WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,489
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$46,489
Total Revenue per Form 990
$46,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,543--$17,543
Depreciation Depletion$14,601--$14,601
Insurance$5,011--$5,011
Fees for Services Management-$4,603-$4,603
Fees for Services Accounting$3,370--$3,370
Office Expenses$2,267--$2,267
Other Expenses$1,636--$1,636
Occupancy$1,470--$1,470
Interest$33--$33
Total Functional Expenses$49,522$4,603$0$54,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,125
Total Expenses per Audited Statements$54,125
Total Expenses per Form 990$54,125
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
Tenant Security Deposits$1,076
Deferred Revenue$82
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

In may, 2010, suzanne smith management company signed a management agreement to provide management services. The fee for services is ten percent (10%) of gross residential income collected. Total mangement fee for the year ended december 31, 2016 was $4,603. All employees of the project are actually employees of the management company. Total salary, wages, taxes and benefits paid or accured during 2016 were $17,543.

Form 990, Part VI, Section A, Line 8B

There are no additional committees, and as such, no additional minutes.

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

A copy of the form 990 has been provided to the organization's governing body, and they review it prior to sending to the irs.

Form 990, Part VI, Section C, Line 18

The corporation will furnish a copy of the forms 1023 and/or 990 upon written request.

Form 990, Part VI, Section C, Line 19

The governing documents, financial statements, and form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
1602 South Staples
EIN
26-3674070
Phone
2105310577
Address
P O BOX 10278, SAN ANTONIO, TX 78210

Signing Officer

Name
Judy Telge
Title
President
Phone
2105310577
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Telge
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Haass Lindow & Campsey Pc
Address
8122 DATAPOINT DR SUITE 830, SAN ANTONIO, TX 78229
Preparer
Caroline Lindow
Phone
2106970660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Salaries, payroll taxes and insurance: program service expenses 17,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,543.

Raw XML Appendix390 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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IRS990/ProgramServiceRevenueGrp/Desc2RENTAL REVENUE - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt051439
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046991
IRS990/PYRevenuesLessExpensesAmt0-4441
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt051439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7636
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034092
IRS990ScheduleA/Total509Grp/TotalAmt0210602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210609
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0584050
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt054125
IRS990ScheduleD/LandGrp/BookValueAmt049000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt046489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543021
IRS990ScheduleD/TotalExpensesPerForm990Amt054125
IRS990ScheduleD/TotalLiabilityAmt01158
IRS990ScheduleD/TotalRevenuePerForm990Amt046489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054125
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN MAY, 2010, SUZANNE SMITH MANAGEMENT COMPANY SIGNED A MANAGEMENT AGREEMENT TO PROVIDE MANAGEMENT SERVICES. THE FEE FOR SERVICES IS TEN PERCENT (10%) OF GROSS RESIDENTIAL INCOME COLLECTED. TOTAL MANGEMENT FEE FOR THE YEAR ENDED DECEMBER 31, 2016 WAS $4,603. ALL EMPLOYEES OF THE PROJECT ARE ACTUALLY EMPLOYEES OF THE MANAGEMENT COMPANY. TOTAL SALARY, WAGES, TAXES AND BENEFITS PAID OR ACCURED DURING 2016 WERE $17,543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO ADDITIONAL COMMITTEES, AND AS SUCH, NO ADDITIONAL MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 HAS BEEN PROVIDED TO THE ORGANIZATION'S GOVERNING BODY, AND THEY REVIEW IT PRIOR TO SENDING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION WILL FURNISH A COPY OF THE FORMS 1023 AND/OR 990 UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES, PAYROLL TAXES AND INSURANCE: PROGRAM SERVICE EXPENSES 17,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,543.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0635840
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0635840
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0563032
IRS990/TotalAssetsEOYAmt0550640
IRS990/TotalAssetsGrp/BOYAmt0563032
IRS990/TotalAssetsGrp/EOYAmt0550640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049522
IRS990/TotalFunctionalExpensesGrp/TotalAmt054125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015121
IRS990/TotalLiabilitiesEOYAmt010365
IRS990/TotalLiabilitiesGrp/BOYAmt015121
IRS990/TotalLiabilitiesGrp/EOYAmt010365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049522
IRS990/TotalProgramServiceRevenueAmt046489
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-87929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-95565
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06622 SAHARA DR
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078142
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY TELGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02105310577
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01602 SOUTH STAPLES
ReturnHeader/Filer/BusinessNameControlTxt01602
ReturnHeader/Filer/EIN0263674070
ReturnHeader/Filer/PhoneNum02105310577
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10278
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045B273F8DFB2D4D779E6ACBFBBDCE23C99624B4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B730F4D35BC754A63A270C5E4FB07BAA4B0C6719
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.225.130
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:07:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742386663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAASS LINDOW & CAMPSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08122 DATAPOINT DR SUITE 830
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02106970660
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINE LINDOW
ReturnHeader/ReturnTs02017-05-12T08:28:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.66$0.82$0.65$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.38$4.49$0.44$0.70$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.23$4.76$0.48$0.65$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.20$4.93$0.48$0.68$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.11$5.13$0.49$0.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.11$5.27$0.51$0.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.51$0.10$5.40$0.46$0.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.15$5.48$0.47$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.81$0.28$5.52$0.49$0.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.97$0.45$5.52$0.34$0.55$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.41$5.73$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.30$5.97$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.46$6.05$0.14