Civic Intelligence

Sw Texas Housing Resource Services

990EZ • Fiscal year 2019 • EIN 47-2396399

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization ProfileSWHOUSING.ORG
17314 State Highway 249 Rmste 210Houston, TX 77064

(713) 877-8721

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$57,106

Down $30,522 (-35%) from 2018

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Up

$57,106

Up $57,106 from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Up

$97,504

Up $37,504 (+63%) from 2018

Expenses

Up

$128,026

Up $88,430 (+223%) from 2018

Net Income

Down

-$30,522

Down $50,926 (-250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$57,106
Liabilities$57,106
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$97,504
Expenses$128,026
Net Income-$30,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
Gross Receipts
$97,504
Mission and Program Overview

Mission

Manages social service for residential

Program Services

DescriptionGrantsExpenses
MANAGES SOCIAL SERVICE FOR RESIDENTIAL HOUSING--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA VAN DYCKPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sw Texas Housing Resource Services
EIN
47-2396399
Address
17314 STATE HIGHWAY 249 RMSTE 210, HOUSTON, TX 77064

Signing Officer

Name
Laura Van Dyck
Title
CEO
Phone
7138778721
Signed
2020-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Ten Forty Plus Quality Tax Prep
Address
5625 Cypress Creek Pkwy Ste 321, Houston, TX 77069
Preparer
Joseph C Becker EA
Phone
2813977777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice supplies 1,548health insurance 10,633other professional services 500”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnp shareholders 57,106 57,106”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA VAN DYCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07138778721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011015 NORTHPOINTE BLVD SUITE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOMBALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30522
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057106
IRS990EZ/GrossReceiptsAmt097504
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA VAN DYCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGES SOCIAL SERVICE FOR RESIDENTIAL
IRS990EZ/ProgramServiceRevenueAmt097504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGES SOCIAL SERVICE FOR RESIDENTIAL HOUSING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110345
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057106
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128026
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt097504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SWHOUSING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/Total509Grp/TotalAmt0157504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 1,548HEALTH INSURANCE 10,633OTHER PROFESSIONAL SERVICES 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNP SHAREHOLDERS 57,106 57,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA VAN DYCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07138778721
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SW TEXAS HOUSING RESOURCE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SWTE
ReturnHeader/Filer/EIN0472396399
ReturnHeader/Filer/USAddress/AddressLine1Txt017314 STATE HIGHWAY 249 RMSTE 210
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320442068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ten Forty Plus Quality Tax Prep
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05625 Cypress Creek Pkwy Ste 321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077069
ReturnHeader/PreparerPersonGrp/PhoneNum02813977777
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph C Becker EA
ReturnHeader/ReturnTs02021-09-13T13:44:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,106
Liabilities
$57,106
Net assets
$0
Revenue
$97,504
Expenses
$128,026
Net income
-$30,522
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