Civic Intelligence

Casa Tierra Sa-1 Inc.

990 • Fiscal year 2015 • EIN 27-3486554

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 22, 2017

Organization Profilewww.casatierrasatx.com
PO Box 700115San Antonio, TX 78270

(210) 912-0070

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$49,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

$1,179,505

No earlier filing loaded for comparison.

Net Assets

$1,179,505

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

$1,241,002

No earlier filing loaded for comparison.

Expenses

$69,011

No earlier filing loaded for comparison.

Net Income

$1,171,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $1,179,505Liabilities 2015: $0Net Assets 2015: $1,179,5052015Assets 2016: $1,164,006Liabilities 2016: $0Net Assets 2016: $1,164,0062016Assets 2017: $1,108,101Liabilities 2017: $0Net Assets 2017: $1,108,1012017Assets 2018: $833,350Liabilities 2018: $0Net Assets 2018: $833,3502018Assets 2019: $812,016Liabilities 2019: $0Net Assets 2019: $812,0162019Assets 2020: $791,597Liabilities 2020: $0Net Assets 2020: $791,5972020Assets 2021: $595,537Liabilities 2021: $0Net Assets 2021: $595,5372021Assets 2022: $585,552Liabilities 2022: $155,000Net Assets 2022: $430,5522022Assets 2023: $609,405Liabilities 2023: $155,000Net Assets 2023: $454,4052023Assets 2024: $746,089Liabilities 2024: $155,000Net Assets 2024: $591,0892024

Highlighted filing

2015

Assets$1,179,505
Liabilities$0
Net Assets$1,179,505
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,241,002Expenses 2015: $69,011Net Income 2015: $1,171,9912015Revenue 2016: $102,074Expenses 2016: $117,573Net Income 2016: -$15,4992016Revenue 2017: $191,830Expenses 2017: $247,735Net Income 2017: -$55,9052017Revenue 2018: $33,522Expenses 2018: $308,273Net Income 2018: -$274,7512018Revenue 2019: $122,475Expenses 2019: $143,809Net Income 2019: -$21,3342019Revenue 2020: $70,922Expenses 2020: $91,341Net Income 2020: -$20,4192020Revenue 2021: $26,693Expenses 2021: $222,753Net Income 2021: -$196,0602021Revenue 2022: $157,007Expenses 2022: $321,992Net Income 2022: -$164,9852022Revenue 2023: $119,851Expenses 2023: $95,998Net Income 2023: $23,8532023Revenue 2024: $456,964Expenses 2024: $320,280Net Income 2024: $136,6842024

Highlighted filing

2015

Revenue$1,241,002
Expenses$69,011
Net Income$1,171,991
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 22, 2017
Return Version
2015v3.0
Gross Receipts
$1,241,002
Mission and Program Overview

Mission

Mission: develop multi-family and single-family housing under various affordable housing programs that assist families and seniors in achieving economic stability while enhancing the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,500$1,104,500▲ $1,097,000
Savings and Temporary Cash Investments$14$75,005▲ $74,991
Total Assets$7,514$1,179,505▲ $1,171,991
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,514$1,179,505▲ $1,171,991
Total Net Assets Fund Balance$7,514$1,179,505▲ $1,171,991
Total Liabilities and Net Assets / Fund Balance$7,514$1,179,505▲ $1,171,991

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,100,000-$1,100,000
Equipment$4,500$10,500$15,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gene HartmanDir/presFT$49,500$49,500

Board Members and Trustees

NameTitle
-Director
Eddie Callender JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,000
Program Service Revenue
$141,002
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,100,000
Change in Net Assets
$1,171,991

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
Real Estate Other1$1,100,000Appraisal
Total Noncash Contributions1$1,100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,011
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 Management$49,500$0$0$49,500
Travel$10,504$0$0$10,504
Fees for Services Other$4,249$0$0$4,249
Depreciation Depletion$0$3,000$0$3,000
Office Expenses$0$1,758$0$1,758
Total Functional Expenses$64,253$4,758$0$69,011
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Gener hartman 283 still ridge bulverde tx 78163”

Form 990, Part VI, Line 9

“Eddie callender, jr 4147 treegarden san antonio tx 78222”

Filing and Contact Details

Filer

Filer Name
Casa Tierra Sa-1 Inc
EIN
27-3486554
Phone
2109120070
Address
PO BOX 700115, SAN ANTONIO, TX 78270

Signing Officer

Name
Mark C Temple
Title
President
Phone
2109120070
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark C Temple
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
J Cox Inc
Address
PO BOX 592209, SAN ANTONIO, TX 78259
Preparer
John a Cox CPA
Phone
2103490611
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization informed its governing body that a copy of form 990 is available upon request.”

Pt VI, Line 12C

“The organization regularly monitors and enforces its conflict of interest policies during its periodic board of directors meetings. Any person with a potential conflict is prohibited from participating in the conflict review.”

Pt III, Line 2

“The organization was instrumental in the development of affordable housing projects in accordance with regulations of the texas department of housing and community affairs.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial reports are available upon request.”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENER HARTMAN 283 STILL RIDGE BULVERDE TX 78163
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078259
ReturnHeader/PreparerPersonGrp/PhoneNum02103490611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A COX CPA
ReturnHeader/ReturnTs02017-12-05T11:17:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,505
Liabilities
$0
Net assets
$1,179,505
Revenue
$1,241,002
Expenses
$69,011
Net income
$1,171,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$0.46$0.32$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$0.12$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$0.16$0.32$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.03$0.22$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.12$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.03$0.31$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.19$0.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.24$0.07$1.17