Civic Intelligence

Esct Austin Housing Inc.

990EZ • Fiscal year 2016 • EIN 30-0312913

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 13, 2016

8505 Cross Park Drive Suite 120Austin, TX 78754

(512) 615-6800

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$435,757

Down $13,085 (-2.9%) from 2015

Net Assets

Down

$422,397

Down $18,979 (-4.3%) from 2015

Liabilities

Up

$13,360

Up $5,894 (+79%) from 2015

Revenue

Down

$58,509

Down $537 (-0.9%) from 2015

Expenses

Up

$77,488

Up $9,664 (+14%) from 2015

Net Income

Down

-$18,979

Down $10,201 (-116%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $504,826Liabilities 2011: $6,751Net Assets 2011: $498,0752011Assets 2012: $481,759Liabilities 2012: $13,032Net Assets 2012: $468,7272012Assets 2014: $458,685Liabilities 2014: $8,531Net Assets 2014: $450,1542014Assets 2015: $448,842Liabilities 2015: $7,466Net Assets 2015: $441,3762015Assets 2016: $435,757Liabilities 2016: $13,360Net Assets 2016: $422,3972016Assets 2017: $417,958Liabilities 2017: $10,985Net Assets 2017: $406,9732017Assets 2018: $407,347Liabilities 2018: $11,844Net Assets 2018: $395,5032018Assets 2019: $385,979Liabilities 2019: $11,250Net Assets 2019: $374,7292019Assets 2020: $378,482Liabilities 2020: $7,617Net Assets 2020: $370,8652020Assets 2021: $369,664Liabilities 2021: $10,525Net Assets 2021: $359,1392021Assets 2022: $346,487Liabilities 2022: $3,379Net Assets 2022: $343,1082022Assets 2025: $352,890Liabilities 2025: $43,144Net Assets 2025: $309,7462025

Highlighted filing

2016

Assets$435,757
Liabilities$13,360
Net Assets$422,397

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $54,1322011Expenses 2012: $81,1382012Revenue 2014: $54,441Expenses 2014: $59,215Net Income 2014: -$4,7742014Revenue 2015: $59,046Expenses 2015: $67,824Net Income 2015: -$8,7782015Revenue 2016: $58,509Expenses 2016: $77,488Net Income 2016: -$18,9792016Revenue 2017: $65,999Expenses 2017: $81,423Net Income 2017: -$15,4242017Revenue 2018: $70,608Expenses 2018: $82,078Net Income 2018: -$11,4702018Revenue 2019: $73,614Expenses 2019: $89,946Net Income 2019: -$16,3322019Revenue 2020: $77,234Expenses 2020: $81,098Net Income 2020: -$3,8642020Revenue 2021: $77,591Expenses 2021: $89,317Net Income 2021: -$11,7262021Revenue 2022: $82,949Expenses 2022: $98,980Net Income 2022: -$16,0312022Revenue 2025: $108,669Expenses 2025: $137,816Net Income 2025: -$29,1472025

Highlighted filing

2016

Revenue$58,509
Expenses$77,488
Net Income-$18,979
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$58,509
Mission and Program Overview

Mission

Provide low income persons with disabilities with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness, and usefulness in longer living.

Program Services

DescriptionGrantsExpenses
PROVIDE LOW INCOME PERSONS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.-$60,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY WRIGHTBoard Chair-$0--
JONAS SCHWARTZBoard Member-$0--
JAMES SHAWBoard Member-$0--
TODD MARVINBoard Member-$0--
LUCAS WELLSBoard Member-$0--
ROSA GONZALEZ-ABREGOSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Esct Austin Housing Inc
EIN
30-0312913
Phone
5126156800
Address
8505 CROSS PARK DRIVE SUITE 120, AUSTIN, TX 78754

Signing Officer

Name
Rosa Gonzalez-abrego
Title
Secretary/treasurer
Phone
5124728696
Signed
2016-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 55 office expense 1,562 conventions & meetings 446 insurance 218 miscellaneous admin 1,229 miscellaneous operating 24,643 total 28,153

Form 990-ez, Part II, Line 24

Tenant security deposits held in tru 0 5,853 replacement reserve 0 20,618 total 0 26,471

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,235 7,747 security deposits payable 1,655 1,037 due to esct 4,576 0 mortgage and other notes payable 0 4,576

Form 990-ez, Part III

Provide low income persons with disabilities with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness, and usefulness in longer living.

Form 990-ez, Part III, Line 28

Provide low income persons with disabilities with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness, and usefulness in longer living.

Raw XML Appendix162 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY WRIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INCOME PERSONS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990EZ/ProgramServiceRevenueAmt058504
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 55 OFFICE EXPENSE 1,562 CONVENTIONS & MEETINGS 446 INSURANCE 218 MISCELLANEOUS ADMIN 1,229 MISCELLANEOUS OPERATING 24,643 TOTAL 28,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TENANT SECURITY DEPOSITS HELD IN TRU 0 5,853 REPLACEMENT RESERVE 0 20,618 TOTAL 0 26,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,235 7,747 SECURITY DEPOSITS PAYABLE 1,655 1,037 DUE TO ESCT 4,576 0 MORTGAGE AND OTHER NOTES PAYABLE 0 4,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE LOW INCOME PERSONS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE LOW INCOME PERSONS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA GONZALEZ-ABREGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124728696
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCT AUSTIN HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ESCT
ReturnHeader/Filer/EIN0300312913
ReturnHeader/Filer/PhoneNum05126156800
ReturnHeader/Filer/USAddress/AddressLine1Txt08505 CROSS PARK DRIVE SUITE 120
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02016-11-29T11:49:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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