Civic Intelligence

Casa Tierra Sa-1 Inc.

990 • Fiscal year 2017 • EIN 27-3486554

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 52.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,108,101

Down $55,905 (-4.8%) from 2016

Net Assets

Down

$1,108,101

Down $55,905 (-4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Up

$191,830

Up $89,756 (+88%) from 2016

Expenses

Up

$247,735

Up $130,162 (+111%) from 2016

Net Income

Down

-$55,905

Down $40,406 (-261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$1,108,101
Liabilities$0
Net Assets$1,108,101
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$191,830
Expenses$247,735
Net Income-$55,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,291,830
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
Cash and Non-Interest-Bearing Accounts-$511,058-
Receivables From Officers Etc-$464,499-
Savings and Temporary Cash Investments$62,506$122,000▲ $59,494
Land, Buildings, and Equipment, Net$1,101,500$10,544▼ $1,090,956
Total Assets$1,164,006$1,108,101▼ $55,905
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,164,006$958,101▼ $205,905
Temporarily Rstr Net Assets-$150,000-
Total Net Assets Fund Balance$1,164,006$1,108,101▼ $55,905
Total Liabilities and Net Assets / Fund Balance$1,164,006$1,108,101▼ $55,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,544$16,757-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gene HartmanDir/presFT$100,000$100,000

Board Members and Trustees

NameTitle
-Director
Eddie Callender JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,926
Investment Income
$141,904
Other Revenue
$0
Change in Net Assets
$-55,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,735
Salaries, Compensation, and Employee Benefits$100,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$100,000$0$100,000
Fees for Services Other$76,770$0$0$76,770
Fees for Services Legal$38,620$0$0$38,620
Travel$29,088$0$0$29,088
Depreciation Depletion$0$3,257$0$3,257
Total Functional Expenses$144,478$103,257$0$247,735
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 Officers, Directors, Trustees, and Key Employees-$464,499-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2018-05-15
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 Appendix316 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AT THE DATE OF THE LOAN, THE ORGANIZATION WAS EARNING LESS THAN 1% ON ITS INTEREST BEARING CASH ACCOUNTS USED FOR ITS AFFORDABLE HOUSING PROJECTS. THE DIRECTORS OF THE ORGANIZATION CHOSE TO INCREASE THEIR YIELD TO 4% BY INVESTING ITS EXCESS CASH IN A THREE YEAR RESIDENTIAL REAL ESTATE LOAN TO AN OFFICER. IN ADDITION, THE DIRECTORS HAVE THE OPTION TO CALL THE NOTE AT ANY TIME THAT FUNDS ARE NEEDED TO SUPPORT THE ORGANIZATION'S AFFORDABLE HOUSING PROJECTS. THE LOAN IS CURRENT. SUBSEQUENT EVENTS INDICATE THAT SIGNIFICANT PAYMENTS HAVE BEEN MADE AND THE LOAN IS ON TARGET TO BE REPAID BY DECEMBER 31, 2019.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INFORMED ITS GOVERNING BODY THAT A COPY OF FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WAS INSTRUMENTAL IN THE DEVELOPMENT OF AFFORDABLE HOUSING PROJECTS IN ACCORDANCE WITH REGULATIONS OF THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENER HARTMAN 283 STILL RIDGE BULVERDE TX 78163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDDIE CALLENDER, JR 4147 TREEGARDEN SAN ANTONIO TX 78222
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01108101
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt029088
IRS990/TravelGrp/TotalAmt029088
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01164006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0958101
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 700115
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078270
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.casatierrasatx.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK C TEMPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02109120070
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA TIERRA SA-1 INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0273486554
ReturnHeader/Filer/PhoneNum02109120070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 700115
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC38C5FCDF9FAF8F7AE6398C7E224DF928E179C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC38C5FCDF9FAF8F7AE6398C7E224DF928E179C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.120.86.220
ReturnHeader/FilingSecurityInformation/IPDt02019-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:19:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J COX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 592209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078259
ReturnHeader/PreparerPersonGrp/PhoneNum02103490611
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A COX CPA
ReturnHeader/ReturnTs02019-07-08T14:19:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,101
Liabilities
$0
Net assets
$1,108,101
Revenue
$191,830
Expenses
$247,735
Net income
-$55,905
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