Civic Intelligence

Sw Texas Housing Resource Services

990 • Fiscal year 2020 • EIN 47-2396399

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileSWHOUSING.ORG
11015 Northpointe Blvd Ste CTomball, TX 77375

(713) 877-8721

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

4356%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

2555%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,544,523

Up $2,487,417 (+4356%) from 2019

Net Assets

Up

$2,487,322

Up $2,487,322 from 2019

Liabilities

Up

$57,201

Up $95 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$2,588,837

Up $2,491,333 (+2555%) from 2019

Expenses

Down

$101,515

Down $26,511 (-21%) from 2019

Net Income

Up

$2,487,322

Up $2,517,844 (+8249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60M$40M$20M$0Assets 2014: $73,137Liabilities 2014: $02014Assets 2015: $96,178Liabilities 2015: $02015Assets 2016: $109,026Liabilities 2016: $02016Assets 2017: $106,245Liabilities 2017: $02017Assets 2018: $87,628Liabilities 2018: $02018Assets 2019: $57,106Liabilities 2019: $57,106Net Assets 2019: $02019Assets 2020: $2,544,523Liabilities 2020: $57,201Net Assets 2020: $2,487,3222020Assets 2021: $15,346,159Liabilities 2021: $57,201Net Assets 2021: $15,288,9582021Assets 2022: $16,623,952Liabilities 2022: $57,201Net Assets 2022: $16,566,7512022Assets 2023: $18,777,768Liabilities 2023: $57,201Net Assets 2023: $18,720,5672023Assets 2024: $41,264,535Liabilities 2024: $57,301Net Assets 2024: $41,207,2342024

Highlighted filing

2020

Assets$2,544,523
Liabilities$57,201
Net Assets$2,487,322
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $101,248Expenses 2014: $72,000Net Income 2014: $29,2482014Revenue 2015: $95,040Expenses 2015: $72,000Net Income 2015: $23,0402015Revenue 2016: $85,248Expenses 2016: $72,400Net Income 2016: $12,8482016Revenue 2017: $82,056Expenses 2017: $84,837Net Income 2017: -$2,7812017Revenue 2018: $60,000Expenses 2018: $39,596Net Income 2018: $20,4042018Revenue 2019: $97,504Expenses 2019: $128,026Net Income 2019: -$30,5222019Revenue 2020: $2,588,837Expenses 2020: $101,515Net Income 2020: $2,487,3222020Revenue 2021: $12,898,267Expenses 2021: $96,631Net Income 2021: $12,801,6362021Revenue 2022: $1,442,577Expenses 2022: $164,784Net Income 2022: $1,277,7932022Revenue 2023: $2,294,989Expenses 2023: $141,173Net Income 2023: $2,153,8162023Revenue 2024: $22,620,674Expenses 2024: $134,007Net Income 2024: $22,486,6672024

Highlighted filing

2020

Revenue$2,588,837
Expenses$101,515
Net Income$2,487,322
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$2,588,837
Mission and Program Overview

Mission

Manages social service for residential

To promote the operation, provision, financing and development of affordable housing for low and moderate income residents, including by (but not limited to) the provision of supportive services to families of low and moderate income residing in affordable housing communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$2,487,322-
Investments Program Related-$2,439,860-
Savings and Temporary Cash Investments$57,106$104,663▲ $47,557
Total Assets$57,106$2,544,523▲ $2,487,417
Liabilities
Other Liabilities$57,106$57,201▲ $95
Total Liabilities$57,106$57,201▲ $95
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$2,487,322▲ $2,487,322
Total Liabilities and Net Assets / Fund Balance$57,106$2,544,523▲ $2,487,417

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,439,860--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Annell KasperDirector
Brenda AndersonDirector
Laura Van DyckDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,439,765
Program Service Revenue
$149,072
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,439,765
Change in Net Assets
$2,487,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,246
Other Expenses$5,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,118--$90,118
Other Employee Benefits$6,128--$6,128
Fees for Services Other$5,269--$5,269
Total Functional Expenses$101,515$0$0$101,515
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NP Shareholders$57,106
Adv - Inv in Kingsland Park GP LLC$95
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return is reviewed by management prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
SW Texas Housing Service Res Inc
EIN
47-2396399
Address
11015 Northpointe Blvd Ste C, Tomball, TX 77375

Signing Officer

Name
Laura Van Dyck
Title
President
Phone
7138778721
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Benjamin Cowles
Address
1822 W Braker Ln 80704, Austin, TX 78758
Preparer
Benjamin Cowles
Phone
5129813429
Supplemental Narrative

Additional Explanations

Amended return information

“Return amended to include activity on 2020 Form K-1 received from Kingsland Park GP LLC”

Significant program services not listed on prior year return Part III line 2

“Participate in a joint venture that provides financing to an affordable residential property development”

Raw XML Appendix306 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum05129813429
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Cowles
ReturnHeader/ReturnTs02021-11-09T11:46:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laura
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Van Dyck
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,544,523
Liabilities
$57,201
Net assets
$2,487,322
Revenue
$2,588,837
Expenses
$101,515
Net income
$2,487,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.3$0.06$41.2$22.6$0.13$22.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.06$18.7$2.29$0.14$2.15
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.06$16.6$1.44$0.16$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.06$15.3$12.9$0.10$12.8
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.06$2.49$2.59$0.10$2.49
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.10$0.13$0.03
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.06$0.04$0.02
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.08$0.08$0.00
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.09$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.07$0.03