Civic Intelligence

Houston Access to Urban Sustainability Project

EIN 27-3895637 • 501(c)3 • Houston, TX

Profile

Provide affordable cooperative housing

1505 Rosalie StHouston, TX 77004
Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.3%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-3.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

$81,176

No earlier filing loaded for comparison.

Liabilities

$40,650

No earlier filing loaded for comparison.

Net Assets

$40,526

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

$192,974

No earlier filing loaded for comparison.

Expenses

$172,651

No earlier filing loaded for comparison.

Net Income

$20,323

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$100K$50K$0Assets 2022: $81,176Liabilities 2022: $40,650Net Assets 2022: $40,5262022

Highlighted filing

2022

Assets$81,176
Liabilities$40,650
Net Assets$40,526
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$150K$100K$50K$0Revenue 2022: $192,974Expenses 2022: $172,651Net Income 2022: $20,3232022

Highlighted filing

2022

Revenue$192,974
Expenses$172,651
Net Income$20,323
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,176
Liabilities
$40,650
Net assets
$40,526
Revenue
$192,974
Expenses
$172,651
Net income
$20,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.41$0.41$1.93$1.73$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$192,974
Mission and Program Overview

Mission

Provide affordable cooperative housing

Program Services

DescriptionGrantsExpenses
We kept all 23 affordable units at over 93% occupancy throughout the year.-$172,651
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MauerTreasurer-$0--
Shika LakshmanSecretary-$0--
Clay DownhamChairman-$0--
Eleanor HilliardBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Houston Access to Urban Sustainability Project
EIN
27-3895637
Address
1505 Rosalie St, Houston, TX 77004

Signing Officer

Name
Daniel Mauer
Title
Treasurer
Phone
8326300200
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Joshua C Consulting LLC
Address
1178 Broadway Fl 3 - 3675, New York, NY 10001
Preparer
Joshua Cintorino
Phone
3476745188
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising & Promotion 286Office Expenses 308Information Technology 4,359Insurance 4,510Housing Costs 30,068Dues & Subscriptions 1,076Security Deposit Withheld Expenses 382Prior Period Adjustment (4,947)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 627 627Building Deposits Receivable 3,675 3,675”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSecurity & Pet Deposits Held 10,150 16,150SBA Loan 24,500 24,500”

Raw XML Appendix167 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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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Mauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shika Lakshman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04302
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04302
IRS990EZ/OtherExpensesTotalAmt036042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide affordable cooperative housing
IRS990EZ/ProgramServiceRevenueAmt0192974
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0172651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034650
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0192974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0950401
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78760
IRS990ScheduleA/PublicSupportPY509Pct00.79360
IRS990ScheduleA/PublicSupportTotal509Amt0751184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt047802
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0953706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising & Promotion 286Office Expenses 308Information Technology 4,359Insurance 4,510Housing Costs 30,068Dues & Subscriptions 1,076Security Deposit Withheld Expenses 382Prior Period Adjustment (4,947)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 627 627Building Deposits Receivable 3,675 3,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSecurity & Pet Deposits Held 10,150 16,150SBA Loan 24,500 24,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Mauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08326300200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0273895637
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 Rosalie St
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872867344
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01178 Broadway Fl 3 - 3675
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
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ReturnHeader/PreparerPersonGrp/PhoneNum03476745188
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Cintorino
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T14:12:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mauer
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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