Civic Intelligence

Frameworks Community Development Corporation Inc.

990 • Fiscal year 2016 • EIN 56-2492634

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.FRAMEWORKSCDC.ORG
701 Tillery St No A-7bAustin, TX 78702-3739

(512) 385-1500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.52x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,693,287

Down $35,049 (-1.3%) from 2015

Net Assets

Down

$387,427

Down $30,815 (-7.4%) from 2015

Liabilities

Down

$2,305,860

Down $4,234 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Up

$654,933

Up $3,510 (+0.5%) from 2015

Expenses

Up

$685,748

Up $6,124 (+0.9%) from 2015

Net Income

Down

-$30,815

Down $2,614 (-9.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $714,185Liabilities 2011: $445,925Net Assets 2011: $268,2602011Assets 2012: $782,792Liabilities 2012: $533,706Net Assets 2012: $249,0862012Assets 2013: $948,642Liabilities 2013: $498,492Net Assets 2013: $450,1502013Assets 2014: $2,132,156Liabilities 2014: $1,685,893Net Assets 2014: $446,2632014Assets 2015: $2,728,336Liabilities 2015: $2,310,094Net Assets 2015: $418,2422015Assets 2016: $2,693,287Liabilities 2016: $2,305,860Net Assets 2016: $387,4272016Assets 2017: $2,260,930Liabilities 2017: $2,149,117Net Assets 2017: $111,8132017Assets 2018: $2,133,936Liabilities 2018: $2,133,600Net Assets 2018: $3362018Assets 2019: $1,973,794Liabilities 2019: $1,944,906Net Assets 2019: $28,8882019Assets 2020: $2,322,445Liabilities 2020: $2,036,849Net Assets 2020: $285,5962020Assets 2021: $2,576,513Liabilities 2021: $2,261,597Net Assets 2021: $314,9162021Assets 2022: $2,341,196Liabilities 2022: $2,217,275Net Assets 2022: $123,9212022Assets 2023: $2,079,372Liabilities 2023: $2,171,378Net Assets 2023: -$92,0062023Assets 2024: $1,748,361Liabilities 2024: $2,146,747Net Assets 2024: -$398,3862024

Highlighted filing

2016

Assets$2,693,287
Liabilities$2,305,860
Net Assets$387,427
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $758,555Expenses 2011: $711,034Net Income 2011: $47,5212011Expenses 2012: $648,7712012Revenue 2013: $774,972Expenses 2013: $573,908Net Income 2013: $201,0642013Revenue 2014: $545,283Expenses 2014: $549,170Net Income 2014: -$3,8872014Revenue 2015: $651,423Expenses 2015: $679,624Net Income 2015: -$28,2012015Revenue 2016: $654,933Expenses 2016: $685,748Net Income 2016: -$30,8152016Revenue 2017: $411,541Expenses 2017: $687,155Net Income 2017: -$275,6142017Revenue 2018: $541,906Expenses 2018: $653,383Net Income 2018: -$111,4772018Revenue 2019: $612,944Expenses 2019: $584,392Net Income 2019: $28,5522019Revenue 2020: $807,770Expenses 2020: $539,968Net Income 2020: $267,8022020Revenue 2021: $598,187Expenses 2021: $583,029Net Income 2021: $15,1582021Revenue 2022: $326,212Expenses 2022: $517,207Net Income 2022: -$190,9952022Revenue 2023: $321,714Expenses 2023: $537,641Net Income 2023: -$215,9272023Revenue 2024: $272,890Expenses 2024: $579,270Net Income 2024: -$306,3802024

Highlighted filing

2016

Revenue$654,933
Expenses$685,748
Net Income-$30,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$857,667
Mission and Program Overview

Mission

Provide home buyer education and counseling, foreclosure prevention counseling, financial literacy education to low income individuals, and facilitate affordable housing including home ownership and rental.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,979,240$2,225,342▲ $246,102
Cash and Non-Interest-Bearing Accounts$141,753$199,189▲ $57,436
Accounts Receivable$82,178$57,183▼ $24,995
Savings and Temporary Cash Investments$53,094$0▼ $53,094
Prepaid Expenses and Deferred Charges$8,972$2,101▼ $6,871
Total Assets$2,728,336$2,693,287▼ $35,049
Other Assets Total$463,099$209,472▼ $253,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,262,402$2,244,561▼ $17,841
Accounts Payable and Accrued Expenses$47,692$61,299▲ $13,607
Total Liabilities$2,310,094$2,305,860▼ $4,234
Net Assets / Fund Balance
Unrestricted Net Assets$365,742$327,427▼ $38,315
Temporarily Rstr Net Assets$52,500$60,000▲ $7,500
Total Net Assets Fund Balance$418,242$387,427▼ $30,815
Total Liabilities and Net Assets / Fund Balance$2,728,336$2,693,287▼ $35,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,214,121$116,975$2,331,096
Equipment$11,221$58,361$69,582
Leasehold Improvements$0$5,608$5,608
Other Assets Org$209,472--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce McdonaldExecutive DirectorFT$69,124$5,362$74,486

Board Members and Trustees

NameTitle
Sandy BattiseChair
David WebberVice Chair
Perla CavazosDirector
Kary AycockSecretary
Theresa AlvarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,646
Program Service Revenue
$267,006
Investment Income
$113,686
Other Revenue
$24,595
All Other Contributions
$249,646
Change in Net Assets
$-30,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$654,933
Total Revenue per Form 990
$654,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,702
Salaries, Compensation, and Employee Benefits$279,046
Total Fundraising Expense$8,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,738$10,500$5,136$181,374
Depreciation Depletion$75,627$324-$75,951
Current Officers, Directors, Trustees, and Key Employees$68,297$4,155$2,034$74,486
Occupancy$54,250$1,619$810$56,679
Fees for Services Accounting$3,734$51,885-$55,619
Interest$35,591--$35,591
Payroll Taxes$16,991$1,109$543$18,643
All Other Expenses$17,259$779$107$18,145
Insurance$15,723$2,072$64$17,859
Fees for Services Other$6,816$9,256$91$16,163
Other Expenses$15,790$55-$15,845
Travel$4,069$5,464-$9,533
Office Expenses$8,904$392-$9,296
Other Employee Benefits$4,348$130$65$4,543
Advertising-$510-$510
Total Functional Expenses$588,648$88,250$8,850$685,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$685,748
Total Expenses per Audited Statements$685,748
Total Expenses per Form 990$685,748
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Form 990, Part VI, Section B, Line 11B

“The draft 990 is distributed to the board of directors, typically via email for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors regulary monitors and enforces the conflict of interest policy at each meeting.”

Form 990, Part VI, Section B, Line 15A

“The texas association of community development corporations (tacdc), a statewide association of community development corporations produces an annual salary report that is used.”

Form 990, Part VI, Section C, Line 19

“The organization will make available their governing documents and financial statements to interested parties who request them.”

Filing and Contact Details

Filer

Filer Name
Frameworks Community Development
EIN
56-2492634
Phone
5123851500
Address
701 TILLERY ST NO A-7B, AUSTIN, TX 78702-3739

Signing Officer

Name
Joyce Mcdonald
Title
Executive Director
Phone
5123851500
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Mcdonald
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
15

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight policies and selection of an independent accountant by the audit committee has not changed since the prior year.”

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IRS990/ProgramServiceRevenueGrp/Desc2HOME BUYER EDUCATION A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239569
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEBUYER EDUCATION AND FORECLOSURE PREVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039569
IRS990/ProgSrvcAccomActy3Grp/Desc0AQUISITION AND DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039634
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0267946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059639
IRS990/PYOtherExpensesAmt0405373
IRS990/PYOtherRevenueAmt017053
IRS990/PYProgramServiceRevenueAmt0358935
IRS990/PYRevenuesLessExpensesAmt0-28201
IRS990/PYSalariesCompEmpBnftPaidAmt0274251
IRS990/PYTotalExpensesAmt0679624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0669441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01900366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01169919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49110
IRS990ScheduleA/PublicSupportPY170Pct00.50380
IRS990ScheduleA/PublicSupportTotal170Amt0963796
IRS990ScheduleA/SubstantialContributorsTotAmt0936570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01900366
IRS990ScheduleA/TotalSupportAmt01962505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02214121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02331096
IRS990ScheduleD/EquipmentGrp/BookValueAmt011221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069582
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0685748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOUSING DEVELOPMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0654933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02225342
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209472
IRS990ScheduleD/TotalExpensesPerForm990Amt0685748
IRS990ScheduleD/TotalRevenuePerForm990Amt0654933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685748
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS, TYPICALLY VIA EMAIL FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TEXAS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS (TACDC), A STATEWIDE ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS PRODUCES AN ANNUAL SALARY REPORT THAT IS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE AVAILABLE THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO INTERESTED PARTIES WHO REQUEST THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0FRAMEWORKS COMMUNITY DEVELOPMENT CORPORATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1FRAMEWORKS COMMUNITY DEVELOPMENT CORPORATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2FRAMEWORKS COMMUNITY DEVELOPMENT CORPORATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FRAMEWORKS COLONY PARK PROJECT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1FRAMEWORKS WESTGATE PROJECT II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2DDC MERRITT HERITAGE GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PURCHASE OF REAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1PURCHASE OF REAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2PURCHASE OF REAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0701 TILLERY ST STE A-7B
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1701 TILLERY ST STE A-7B
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21515 W 35TH ST STE C
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1AUSTIN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2AUSTIN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd078702
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd178702
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd278703
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0DDC MERRITT HERITAGE GP LLC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,693,287
Liabilities
$2,305,860
Net assets
$387,427
Revenue
$654,933
Expenses
$685,748
Net income
-$30,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.15$0.40$0.27$0.58$0.31
2023Summary only. Only limited summary data is available for this year.$2.08$2.17$0.09$0.32$0.54$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.22$0.12$0.33$0.52$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.26$0.31$0.60$0.58$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.04$0.29$0.81$0.54$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.94$0.03$0.61$0.58$0.03
2018Summary only. Only limited summary data is available for this year.$2.13$2.13$0.00$0.54$0.65$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.15$0.11$0.41$0.69$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.69$2.31$0.39$0.65$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.73$2.31$0.42$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.13$1.69$0.45$0.55$0.55$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.50$0.45$0.77$0.57$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.53$0.25$0.65
2011Summary only. Only limited summary data is available for this year.$0.71$0.45$0.27$0.76$0.71$0.05