Civic Intelligence

Grand Central Texas Development Corp

990 • Fiscal year 2013 • EIN 31-1748289

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 24, 2014

2212 S Congress78704
Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-2.8%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,652,749

Down $160,391 (-2.8%) from 2012

Net Assets

Down

$3,321,497

Down $148,287 (-4.3%) from 2012

Liabilities

Down

$2,331,252

Down $12,104 (-0.5%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$492,129

Up $219,534 (+81%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$5,652,749
Liabilities$2,331,252
Net Assets$3,321,497

Operations Trend

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

2013

Revenue-
Expenses$492,129
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 24, 2014
Return Version
2012v2.1
Gross Receipts
$373,842
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 445 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09107
IRS990/AccountsPayableAccruedExpenses/EOY015682
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0BUSINESS 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.
IRS990/Activity2/Expense019348
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.
IRS990/AddressPrincipalOfficerUS/AddressLine102212 S CONGRESS
IRS990/AddressPrincipalOfficerUS/City0AUSTIN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078704
IRS990/AllOtherContributions09490
IRS990/AllOtherExpenses/ManagementAndGeneral01620
IRS990/AllOtherExpenses/ProgramServices0141
IRS990/AllOtherExpenses/Total01761
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0236555
IRS990/CashNonInterestBearing/EOY0923397
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices01646
IRS990/ConferencesMeetings/Total01646
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear09490
IRS990/ContributionsGrantsPriorYear01817320
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices065746
IRS990/DepreciationDepletion/Total065746
IRS990/DescribedIn501C301
IRS990/Description0PROPERTY MANAGEMENT: LEASE MULTI-FAMILY DEVELOPMENTS. ASSIST BOARD OF DIRECTORS WITH CAPACITY BUILDING. PROVIDE TRAINING FOR ON SITE PROPERTY MANAGERS. DEVELOP FORMAL INTERNAL POLICIES & PROCEDURES FOR PROPERTY MANAGEMENT. DEVELOP TENANT SERVICES (MANUAL, ACTIVITIES, AND COMMUNICATIONS). WE ALSO ASSIST COMMUNITIES, AT NO COST, WITH AFFORDABLE HOUSING SOLUTIONS AND SOLICIT GRANTS FOR RENT SUBSIDIES AND COMMUNITY FACILITIES.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0438582
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral03283
IRS990/FeesForServicesAccounting/Total03283
IRS990/FeesForServicesLegal/ProgramServices0736
IRS990/FeesForServicesLegal/Total0736
IRS990/FeesForServicesOther/ProgramServices027021
IRS990/FeesForServicesOther/Total027021
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0BARRY LEWIS
IRS990/Form990PartVIISectionA/NamePerson1ROSA RIOS VALDEZ
IRS990/Form990PartVIISectionA/NamePerson2LIZ ALLEN
IRS990/Form990PartVIISectionA/NamePerson3BILLIE JONES
IRS990/Form990PartVIISectionA/NamePerson4ANDRES GARZA JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation15994
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1107582
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIREC
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-10000
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other020000
IRS990/GrossReceipts0373842
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices047704
IRS990/Insurance/Total047704
IRS990/Interest/ProgramServices091354
IRS990/Interest/Total091354
IRS990/InvestmentIncomeCurrentYear0-9418
IRS990/InvestmentIncome/ExclusionAmount0582
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn0582
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0475214
IRS990/LandBuildingsEquipmentBasis04950928
IRS990/LandBuildingsEquipmentBasisNet/BOY04547164
IRS990/LandBuildingsEquipmentBasisNet/EOY04475714
IRS990/LessCostOthBasisSalesExpenses/Other030000
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING AND DEVELOPMENT SERVICES ACROSS TEXAS TO UNDERSERVED LOW AND MODERATE INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01948486
IRS990/MortNotesPyblSecuredInvestProp/EOY01887056
IRS990/NameOfPrincipalOfficerPerson0ROSA RIOS VALDEZ
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY03469784
IRS990/NetAssetsOrFundBalancesEOY03321497
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-10000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-10000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions09490
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0122978
IRS990/Occupancy/Total0122978
IRS990/OfficeExpenses/ManagementAndGeneral06975
IRS990/OfficeExpenses/Total06975
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01009557
IRS990/OtherAssetsTotal/EOY0225000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02785
IRS990/OtherEmployeeBenefits/Total02785
IRS990/OtherExpensePriorYear0257440
IRS990/OtherExpensesCurrentYear0470744
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1LOAN PACKAGING
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3MARKETING
IRS990/OtherExpenses/ManagementAndGeneral0936
IRS990/OtherExpenses/ProgramServices067021
IRS990/OtherExpenses/ProgramServices119348
IRS990/OtherExpenses/ProgramServices212385
IRS990/OtherExpenses/Total067021
IRS990/OtherExpenses/Total119348
IRS990/OtherExpenses/Total212385
IRS990/OtherExpenses/Total3936
IRS990/OtherLiabilities/BOY0385763
IRS990/OtherLiabilities/EOY0428514
IRS990/OtherNotesLoansReceivableNet/EOY017080
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral017285
IRS990/OtherSalariesAndWages/Total017285
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01315
IRS990/PayrollTaxes/Total01315
IRS990/PermanentlyRestrictedNetAssets/BOY0849733
IRS990/PermanentlyRestrictedNetAssets/EOY0839733
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY019864
IRS990/PrepaidExpensesDeferredCharges/EOY011558
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531120
IRS990/ProgramServiceRevenue/BusinessCode2531390
IRS990/ProgramServiceRevenueCY0343770
IRS990/ProgramServiceRevenue/Description0MULTI-FAMILY HOUSING
IRS990/ProgramServiceRevenue/Description1OFFICE RENTAL
IRS990/ProgramServiceRevenue/Description2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear0320410
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0185125
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1153500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25145
IRS990/ProgramServiceRevenue/TotalRevenueColumn0185125
IRS990/ProgramServiceRevenue/TotalRevenueColumn1153500
IRS990/ProgramServiceRevenue/TotalRevenueColumn25145
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-148287
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0333770
IRS990/RevenuesLessExpensesCY0-148287
IRS990/RevenuesLessExpensesPriorYear01865135
IRS990/SalariesEtcCurrentYear021385
IRS990/SalariesEtcPriorYear015155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0194615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01971595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0332877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0194159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0219138
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02912384
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0582
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01617
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05186
IRS990ScheduleA/GrossInvestmentIncome170/Total012523
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0480154
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years030534
IRS990ScheduleA/OtherIncome170/Total030534
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98240
IRS990ScheduleA/PublicSupportTotal17002912384
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0194615
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01971595
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0332877
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0194159
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0219138
IRS990ScheduleA/Total170/Total02912384
IRS990ScheduleA/TotalSupport02955441
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03213938
IRS990ScheduleD/Buildings/Depreciation0373512
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03587450
IRS990ScheduleD/Equipment/BookValue028
IRS990ScheduleD/Equipment/Depreciation051050
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis051078
IRS990ScheduleD/Land/BookValue01209320
IRS990ScheduleD/Land/OtherCostOrOtherBasis01209320
IRS990ScheduleD/OtherLandBuildings/BookValue052428
IRS990ScheduleD/OtherLandBuildings/Depreciation050652
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0103080
IRS990ScheduleD/OtherLiabilities/Amount07736
IRS990ScheduleD/OtherLiabilities/Amount128027
IRS990ScheduleD/OtherLiabilities/Amount2338152
IRS990ScheduleD/OtherLiabilities/Amount354599
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2N/P - CEN-TEX CDC
IRS990ScheduleD/OtherLiabilities/Description3DUE TO CEN-TEX CDC
IRS990ScheduleD/TotalOfAmounts0428514
IRS990ScheduleD/TotalOfBookValueLandBuildings04475714
IRS990/ScheduleJRequired00
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.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102212 S CONGRESS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0AUSTIN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode078704
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0742581297
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CEN-TEX CERTIFIED DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SBA LENDING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)VI
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0152000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved117285
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0AGREEMENT BETWEEN ORGANIZATIONS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1AGREEMENT BETWEEN ORGANIZATIONS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CEN-TEX CERTIFIED DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CEN-TEX CERTIFIED DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0S
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
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/BOY05813140
IRS990/TotalAssetsBOY05813140
IRS990/TotalAssets/EOY05652749
IRS990/TotalAssetsEOY05652749
IRS990/TotalCompGT150K00
IRS990/TotalContributions09490
IRS990/TotalExpensesCurrentYear0492129
IRS990/TotalExpensesPriorYear0272595
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral034199
IRS990/TotalFunctionalExpenses/ProgramServices0457930
IRS990/TotalFunctionalExpenses/Total0492129
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02343356
IRS990/TotalLiabilitiesBOY02343356
IRS990/TotalLiabilities/EOY02331252
IRS990/TotalLiabilitiesEOY02331252
IRS990/TotalLiabNetAssetsFundBalances/BOY05813140
IRS990/TotalLiabNetAssetsFundBalances/EOY05652749
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03469784
IRS990/TotalNetAssetsFundBalances/EOY03321497
IRS990/TotalOtherCompensation05994
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0457930
IRS990/TotalProgramServiceRevenue0343770
IRS990/TotalReportableCompFrmRltdOrgs0107582
IRS990/TotalReportableCompFromOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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