Civic Intelligence

Grand Central Texas Development Corp

990 • Fiscal year 2012 • EIN 31-1748289

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.TEXASCOMMUNITYBUILDERS.ORG
2212 S Congress78704
Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

146%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,813,140

Up $3,454,513 (+146%) from 2011

Net Assets

Up

$3,469,784

Up $1,865,135 (+116%) from 2011

Liabilities

Up

$2,343,356

Up $1,589,378 (+211%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$272,595

Up $31,736 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,358,627Liabilities 2011: $753,978Net Assets 2011: $1,604,6492011Assets 2012: $5,813,140Liabilities 2012: $2,343,356Net Assets 2012: $3,469,7842012Assets 2013: $5,652,749Liabilities 2013: $2,331,252Net Assets 2013: $3,321,4972013Assets 2014: $5,891,570Liabilities 2014: $2,538,647Net Assets 2014: $3,352,9232014Assets 2015: $5,527,034Liabilities 2015: $2,097,952Net Assets 2015: $3,429,0822015Assets 2016: $5,406,802Liabilities 2016: $1,946,070Net Assets 2016: $3,460,7322016Assets 2017: $6,002,221Liabilities 2017: $2,541,107Net Assets 2017: $3,461,1142017Assets 2018: $5,319,275Liabilities 2018: $1,047,439Net Assets 2018: $4,271,8362018Assets 2019: $7,394,373Liabilities 2019: $3,209,351Net Assets 2019: $4,185,0222019Assets 2020: $7,952,042Liabilities 2020: $3,931,539Net Assets 2020: $4,020,5032020Assets 2021: $7,851,542Liabilities 2021: $3,657,214Net Assets 2021: $4,194,3282021Assets 2022: $10,295,372Liabilities 2022: $3,017,853Net Assets 2022: $7,277,5192022Assets 2023: $9,994,641Liabilities 2023: $2,836,240Net Assets 2023: $7,158,4012023Assets 2024: $9,879,613Liabilities 2024: $2,779,804Net Assets 2024: $7,099,8092024Assets 2025: $9,730,913Liabilities 2025: $2,738,689Net Assets 2025: $6,992,2242025

Highlighted filing

2012

Assets$5,813,140
Liabilities$2,343,356
Net Assets$3,469,784
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $240,8592011Expenses 2012: $272,5952012Expenses 2013: $492,1292013Revenue 2014: $512,483Expenses 2014: $521,440Net Income 2014: -$8,9572014Revenue 2015: $518,677Expenses 2015: $442,518Net Income 2015: $76,1592015Revenue 2016: $426,752Expenses 2016: $395,102Net Income 2016: $31,6502016Revenue 2017: $477,293Expenses 2017: $476,911Net Income 2017: $3822017Revenue 2018: $1,223,345Expenses 2018: $412,623Net Income 2018: $810,7222018Revenue 2019: $564,063Expenses 2019: $650,877Net Income 2019: -$86,8142019Revenue 2020: $443,186Expenses 2020: $607,705Net Income 2020: -$164,5192020Revenue 2021: $820,727Expenses 2021: $646,902Net Income 2021: $173,8252021Revenue 2022: $3,652,092Expenses 2022: $568,901Net Income 2022: $3,083,1912022Revenue 2023: $416,626Expenses 2023: $535,744Net Income 2023: -$119,1182023Revenue 2024: $569,047Expenses 2024: $627,639Net Income 2024: -$58,5922024Revenue 2025: $497,931Expenses 2025: $605,516Net Income 2025: -$107,5852025

Highlighted filing

2012

Revenue-
Expenses$272,595
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,137,730
Mission and Program Overview

Mission

To provide affordable housing and development services across

Major Activities

Activity 2
Business development: the organization processes and services sba guaranteed loans for small businesses that do not qualify for conventional financing. In addition, loans are made to small businesses from grant funds and contributions from various businesses and local governments as well as interest earnings and principal returned to the loan fund pool.
Filing and Contact Details

Filer

EIN
31-1748289
Raw XML AppendixShowing 400 of 474 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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IRS990/ActivityOrMissionDescription0PROVIDE DECENT AND AFFORDABLE HOUSING FOR LOWER INCOME RESIDENTS, INCLUDING MINORITIES, WOMEN, ELDERLY AND THE HANDICAPPED. ACQUIRE IMPROVED AND UNIMPROVED REAL PROPERTY FOR REDEVELOPMENT AS AFFORDABLE HOUSING.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS THAT ARE NOMINATED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS REVIEWED FOR ACCURACY BY THE EXECUTIVE DIRECTOR.MEMBERS OF THE BOARD ARE PROVIDED A COPY OF THE FORM 990 UPON FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS AND OFFICERS OF THE BOARD OF TRUSTEES AS WELL AS KEY MANAGEMENT EMPLOYEES. WHEN A CONFLICT OF INTEREST ARISES IT IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR WHO BRINGS IT TO ATTENTION OF THE BOARD OF DIRECTORS. THE BOARD PRESIDENT IN CONSULTATION WITH APPROPRIATE BOARD MEMBERS AND KEY MANAGEMENT WILL DETERMINE IF A CONFLICT EXISTS AND DETERMINE APPROPRIATE ACTIONS ON A CASE-BY-CASE BASIS FOR AN INDIVIDUAL WITH A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION FOLLOWS A PAY SCALE. PAY RAISES AND STARTING PAY FOR OTHER OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0151050
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved11209320
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2350000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved3350000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved4400000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0AGREEMENT BETWEEN ORGANIZATIONS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1VALUE OF LAND PER BROKER OPINION
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2AGREEMENT BETWEEN ORGANIZATIONS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3AGREEMENT BETWEEN ORGANIZATIONS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4AGREEMENT BETWEEN ORGANIZATIONS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CEN-TEX CERTIFIED DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CEN-TEX CERTIFIED DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12CEN-TEX CERTIFIED DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13CEN-TEX CERTIFIED DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14CEN-TEX CERTIFIED DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3G
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4Q
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0194988
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102212 S CONGRESS
IRS990/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078704
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROSA RIOS VALDEZ
IRS990/TheBooksAreInCareOf/TelephoneNumber05129129884
IRS990/TotalAssets/BOY02358627
IRS990/TotalAssetsBOY02358627
IRS990/TotalAssets/EOY05813140
IRS990/TotalAssetsEOY05813140

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,813,140
Liabilities
$2,343,356
Net assets
$3,469,784
Revenue
-
Expenses
$272,595
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$2.74$6.99$0.50$0.61$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$2.78$7.10$0.57$0.63$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$2.84$7.16$0.42$0.54$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.02$7.28$3.65$0.57$3.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$3.66$4.19$0.82$0.65$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$3.93$4.02$0.44$0.61$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$3.21$4.19$0.56$0.65$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.05$4.27$1.22$0.41$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$2.54$3.46$0.48$0.48$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.41$1.95$3.46$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.53$2.10$3.43$0.52$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.89$2.54$3.35$0.51$0.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$2.33$3.32$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$2.34$3.47$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.75$1.60$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits