Civic Intelligence

Houston Area Urban Community Development Corporation

990 • Fiscal year 2020 • EIN 26-4482725

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.haucdc.org
5330 Griggs Road A104Houston, TX 77021

(832) 834-4609

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.80x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$107,504

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,381,423

Up $236,037 (+11%) from 2019

Net Assets

Up

$1,472,843

Up $14,386 (+1.0%) from 2019

Liabilities

Up

$908,580

Up $221,651 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Down

$1,138,306

Down $172,456 (-13%) from 2019

Expenses

Down

$1,123,920

Down $1,169,925 (-51%) from 2019

Net Income

Up

$14,386

Up $997,469 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $465,053Liabilities 2012: $0Net Assets 2012: $465,0532012Assets 2013: $2,212,769Liabilities 2013: $2,596Net Assets 2013: $2,210,1732013Assets 2015: $1,735,259Liabilities 2015: $26,800Net Assets 2015: $1,708,4592015Assets 2016: $2,979,583Liabilities 2016: $440,978Net Assets 2016: $2,538,6052016Assets 2017: $3,041,473Liabilities 2017: $527,922Net Assets 2017: $2,513,5512017Assets 2018: $2,950,499Liabilities 2018: $508,959Net Assets 2018: $2,441,5402018Assets 2019: $2,145,386Liabilities 2019: $686,929Net Assets 2019: $1,458,4572019Assets 2020: $2,381,423Liabilities 2020: $908,580Net Assets 2020: $1,472,8432020Assets 2021: $2,755,833Liabilities 2021: $1,215,034Net Assets 2021: $1,540,7992021Assets 2022: $2,346,535Liabilities 2022: $1,202,390Net Assets 2022: $1,144,1452022Assets 2023: $3,280,389Liabilities 2023: $2,590,251Net Assets 2023: $690,1382023Assets 2024: $2,997,961Liabilities 2024: $2,816,667Net Assets 2024: $181,2942024

Highlighted filing

2020

Assets$2,381,423
Liabilities$908,580
Net Assets$1,472,843
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $150,8222012Revenue 2013: $3,244,550Expenses 2013: $1,499,430Net Income 2013: $1,745,1202013Revenue 2015: $66,811Expenses 2015: $392,156Net Income 2015: -$325,3452015Revenue 2016: $1,169,907Expenses 2016: $339,762Net Income 2016: $830,1452016Revenue 2017: $366,711Expenses 2017: $391,765Net Income 2017: -$25,0542017Revenue 2018: $1,148,013Expenses 2018: $1,228,782Net Income 2018: -$80,7692018Revenue 2019: $1,310,762Expenses 2019: $2,293,845Net Income 2019: -$983,0832019Revenue 2020: $1,138,306Expenses 2020: $1,123,920Net Income 2020: $14,3862020Revenue 2021: $572,155Expenses 2021: $510,912Net Income 2021: $61,2432021Revenue 2022: $201,922Expenses 2022: $524,353Net Income 2022: -$322,4312022Revenue 2023: $153,423Expenses 2023: $607,430Net Income 2023: -$454,0072023Revenue 2024: $80,841Expenses 2024: $589,686Net Income 2024: -$508,8452024

Highlighted filing

2020

Revenue$1,138,306
Expenses$1,123,920
Net Income$14,386
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,138,306
Mission and Program Overview

Mission

The mission of the organization is to provide decent affordable housing for workforce and other residents, stimulate investment and improve quality of life in communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$848,266$1,289,517▲ $441,251
Savings and Temporary Cash Investments$504,447$520,975▲ $16,528
Cash and Non-Interest-Bearing Accounts$120,626$99,293▼ $21,333
Accounts Receivable$95,648$25,927▼ $69,721
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,145,386$2,381,423▲ $236,037
Other Assets Total$576,399$445,711▼ $130,688
Liabilities
Accounts Payable and Accrued Expenses$686,929$758,580▲ $71,651
Other Liabilities-$150,000-
Total Liabilities$686,929$908,580▲ $221,651
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,329,497$766,783▼ $562,714
Net Assets Without Donor Restrictions$128,960$706,060▲ $577,100
Total Net Assets Fund Balance$1,458,457$1,472,843▲ $14,386
Total Liabilities and Net Assets / Fund Balance$2,145,386$2,381,423▲ $236,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$995--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benny RodriguezExecutive DirectorFT$107,504$107,504

Board Members and Trustees

NameTitle
Joyce Tyler - WilliamsPresident
Shad BoganyVice President
Sharone MayberryDirector
Viola SolomonDirector
Frank LuccoSecretary
Steve HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,107
Program Service Revenue
$618,209
Investment Income
$16,528
Other Revenue
$58,462
All Other Contributions
$399,407
Change in Net Assets
$14,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,437
Salaries, Compensation, and Employee Benefits$236,483
Total Fundraising Expense$38,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,645$46,529-$112,174
Current Officers, Directors, Trustees, and Key Employees$53,752$43,002$10,750$107,504
All Other Expenses$16,230$15,792$1,390$33,412
Interest$30,973--$30,973
Fees for Services Accounting$15,021$12,017$3,004$30,042
Other Expenses$4,051$7,200$16,800$28,051
Fees for Services Other$13,781$11,024$2,756$27,561
Office Expenses$12,979$10,383$2,598$25,960
Payroll Taxes$9,134$6,849$822$16,805
Insurance$13,382$600-$13,982
Travel-$5,149-$5,149
Total Functional Expenses$927,255$158,545$38,120$1,123,920
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
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
EIDL loan$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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

“A copy of the 990 is made available to the board prior to filing.”

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

“A copy of the 990 is made available to the board, individual's requests and public.”

Filing and Contact Details

Filer

Filer Name
Houston Area Urban Community
EIN
26-4482725
Phone
8328344609
Address
5330 Griggs Road A104, Houston, TX 77021

Signing Officer

Name
Benny Rodriguez
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benny Rodriguez
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Dwg CPA Pllc
Address
77 SUGAR CREEK CENTER BLVD SUITE 60, SUGAR LAND, TX 77478
Preparer
Dahlia Dung Nguyen Kohn
Phone
2812018348
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06849
IRS990/PayrollTaxesGrp/ProgramServicesAmt09134
IRS990/PayrollTaxesGrp/TotalAmt016805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Benny Rodriguez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Development Fees - DMA
IRS990/ProgramServiceRevenueGrp/Desc1Sale of Properties
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011521
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1606688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1606688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059459
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02080358
IRS990/PYOtherRevenueAmt0271164
IRS990/PYProgramServiceRevenueAmt0980139
IRS990/PYRevenuesLessExpensesAmt0-983083
IRS990/PYSalariesCompEmpBnftPaidAmt0213487
IRS990/PYTotalExpensesAmt02293845
IRS990/PYTotalRevenueAmt01310762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014386
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0618209
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01811001
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0676670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01251303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0655004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0855141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0739781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04177899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30020
IRS990ScheduleA/PublicSupportPY170Pct00.94090
IRS990ScheduleA/PublicSupportTotal170Amt01811001
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01811001
IRS990ScheduleA/TotalSupportAmt06032493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0111899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1332817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Amt Discount on Properties - Current
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Amt Discount on Properties - LT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL loan
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0445711
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is made available to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is made available to the board, individual's requests and public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02145386
IRS990/TotalAssetsEOYAmt02381423
IRS990/TotalAssetsGrp/BOYAmt02145386
IRS990/TotalAssetsGrp/EOYAmt02381423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0445107
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927255
IRS990/TotalFunctionalExpensesGrp/TotalAmt01123920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0686929
IRS990/TotalLiabilitiesEOYAmt0908580
IRS990/TotalLiabilitiesGrp/BOYAmt0686929
IRS990/TotalLiabilitiesGrp/EOYAmt0908580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01458457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01472843
IRS990/TotalProgramServiceExpensesAmt0927255
IRS990/TotalProgramServiceRevenueAmt0618209
IRS990/TotalReportableCompFromOrgAmt0107504
IRS990/TotalRevenueGrp/ExclusionAmt0693199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01138306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02145386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02381423
IRS990/TravelGrp/ManagementAndGeneralAmt05149
IRS990/TravelGrp/TotalAmt05149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,381,423
Liabilities
$908,580
Net assets
$1,472,843
Revenue
$1,138,306
Expenses
$1,123,920
Net income
$14,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$2.82$0.18$0.08$0.59$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.28$2.59$0.69$0.15$0.61$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.35$1.20$1.14$0.20$0.52$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.76$1.22$1.54$0.57$0.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.91$1.47$1.14$1.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.69$1.46$1.31$2.29$0.98
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.51$2.44$1.15$1.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.53$2.51$0.37$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.44$2.54$1.17$0.34$0.83
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.07$0.39$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.24$1.50$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.15