Civic Intelligence

Environmental Justice Housing Fund

990 • Fiscal year 2015 • EIN 47-2274640

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

727 E Dean Keeton StAustin, TX 78705

(512) 232-2654

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

298569500%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

$2,985,696

No earlier filing loaded for comparison.

Net Assets

$2,985,696

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$3,005,229

No earlier filing loaded for comparison.

Expenses

$19,533

No earlier filing loaded for comparison.

Net Income

$2,985,696

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.

$3.0M$2.0M$1.0M$0Assets 2015: $2,985,696Liabilities 2015: $0Net Assets 2015: $2,985,6962015Assets 2016: $2,953,108Liabilities 2016: $0Net Assets 2016: $2,953,1082016Assets 2017: $2,938,407Liabilities 2017: $0Net Assets 2017: $2,938,4072017Assets 2018: $2,921,014Liabilities 2018: $0Net Assets 2018: $2,921,0142018Assets 2019: $2,901,122Liabilities 2019: $0Net Assets 2019: $2,901,1222019Assets 2020: $2,882,488Liabilities 2020: $0Net Assets 2020: $2,882,4882020Assets 2021: $2,862,411Liabilities 2021: $0Net Assets 2021: $2,862,4112021Assets 2022: $2,841,650Liabilities 2022: $0Net Assets 2022: $2,841,6502022Assets 2024: $2,770,524Liabilities 2024: $0Net Assets 2024: $2,770,5242024

Highlighted filing

2015

Assets$2,985,696
Liabilities$0
Net Assets$2,985,696

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $3,005,229Expenses 2015: $19,533Net Income 2015: $2,985,6962015Revenue 2016: $2,295Expenses 2016: $34,883Net Income 2016: -$32,5882016Revenue 2017: $793Expenses 2017: $15,494Net Income 2017: -$14,7012017Revenue 2018: $1,768Expenses 2018: $19,161Net Income 2018: -$17,3932018Revenue 2019: $841Expenses 2019: $20,733Net Income 2019: -$19,8922019Revenue 2020: $690Expenses 2020: $19,324Net Income 2020: -$18,6342020Revenue 2021: $668Expenses 2021: $20,745Net Income 2021: -$20,0772021Revenue 2022: $0Expenses 2022: $20,761Net Income 2022: -$20,7612022Revenue 2024: $0Expenses 2024: $46,066Net Income 2024: -$46,0662024

Highlighted filing

2015

Revenue$3,005,229
Expenses$19,533
Net Income$2,985,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$3,005,229
Mission and Program Overview

Mission

The organization aims to provide assistance to low-income individuals and those living in communities with elevated pollution levels and to combat community deterioration in such communities by the creation of environmental buffers between industrial and residential land uses.

Combat community deterioration and its associated pollution in residential communities adjacent to heavy industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$2,985,696▲ $2,985,696
Savings and Temporary Cash Investments$0$1,905,212▲ $1,905,212
Land, Buildings, and Equipment, Net$0$1,022,938▲ $1,022,938
Cash and Non-Interest-Bearing Accounts$0$57,546▲ $57,546
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$2,985,696▲ $2,985,696
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$2,985,696▲ $2,985,696
Total Liabilities and Net Assets / Fund Balance$0$2,985,696▲ $2,985,696

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,022,938-$1,022,938
Compensation and Service Providers

Board Members and Trustees

NameTitle
Enrique ValdiviaPresident
James KleinBoard Member
Melissa JarrellBoard Member
Kelly HaraganSecretary
Suzanna CanalesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NoneNone-$0
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000,300
Program Service Revenue
$0
Investment Income
$4,929
Other Revenue
$0
All Other Contributions
$3,000,300
Change in Net Assets
$2,985,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,795--$11,795
Insurance$997$1,683$0$2,680
All Other Expenses$1,760$83-$1,843
Other Expenses$1,141$0$0$1,141
Fees for Services Accounting$0$535$0$535
Office Expenses$0$149$0$149
Total Functional Expenses$16,872$2,661$0$19,533
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Section B, Question 11B

A copy of the form 990 is emailed to all board members before the return is filed. All questions are forwarded to the board president. The board president reviews the return and any board questions with the return preparer (an independent cpa) before the return is filed. The board votes to accept the return after all board questions have been answered.

Part VI, Section B, Question 12C

Each director, officer, and member shall annually sign a statement affirming they have received a copy of the conflicts of interest policy, read and understand the policy, and agreed to comply with the policy.

Part VI, Section B, Question 15

There are no compensated board members, so question 15 is not applicable.

Part VI, Section C, Question 19

All organization documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Environmental Justice Housing Fund
EIN
47-2274640
In Care Of
% SUZANNA CANALES
Phone
5122322654
Address
727 E DEAN KEETON ST, AUSTIN, TX 78705

Signing Officer

Name
Jamnes E Klein
Title
Treasurer
Phone
5122322654
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Enrique Valdivia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Swank Salch & Henderson Pc
Address
802 N CARANCAHUA SUITE 310, CORPUS CHRISTI, TX 78401
Preparer
Christine Salch
Phone
3618838151
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:consulting fees total fees:11795

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED. ALL QUESTIONS ARE FORWARDED TO THE BOARD PRESIDENT. THE BOARD PRESIDENT REVIEWS THE RETURN AND ANY BOARD QUESTIONS WITH THE RETURN PREPARER (AN INDEPENDENT CPA) BEFORE THE RETURN IS FILED. THE BOARD VOTES TO ACCEPT THE RETURN AFTER ALL BOARD QUESTIONS HAVE BEEN ANSWERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, AND MEMBER SHALL ANNUALLY SIGN A STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, READ AND UNDERSTAND THE POLICY, AND AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMPENSATED BOARD MEMBERS, SO QUESTION 15 IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:CONSULTING FEES TOTAL FEES:11795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, QUESTION 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
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IRS990/TotalAssetsGrp/EOYAmt02985696
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016872
IRS990/TotalFunctionalExpensesGrp/TotalAmt019533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016872
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03005229
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02985696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0727 E DEAN KEETON ST
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078705
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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