Civic Intelligence

Frameworks Community Development Corporation Inc.

990 • Fiscal year 2019 • EIN 56-2492634

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.17x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,973,794

Down $160,142 (-7.5%) from 2018

Net Assets

Up

$28,888

Up $28,552 (+8498%) from 2018

Liabilities

Down

$1,944,906

Down $188,694 (-8.8%) from 2018

Revenue

Up

$612,944

Up $71,038 (+13%) from 2018

Expenses

Down

$584,392

Down $68,991 (-11%) from 2018

Net Income

Up

$28,552

Up $140,029 (+126%) from 2018

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$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

2019

Assets$1,973,794
Liabilities$1,944,906
Net Assets$28,888

Operations Trend

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

2019

Revenue$612,944
Expenses$584,392
Net Income$28,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$719,510
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$1,793,736$1,722,103▼ $71,633
Pledges and Grants Receivable$101,810$82,524▼ $19,286
Cash and Non-Interest-Bearing Accounts$30,441$69,837▲ $39,396
Accounts Receivable$1,655$3,165▲ $1,510
Prepaid Expenses and Deferred Charges$5,262$951▼ $4,311
Total Assets$2,133,936$1,973,794▼ $160,142
Other Assets Total$201,032$95,214▼ $105,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,021,301$1,848,825▼ $172,476
Accounts Payable and Accrued Expenses$98,283$78,965▼ $19,318
Other Liabilities$14,016$17,116▲ $3,100
Total Liabilities$2,133,600$1,944,906▼ $188,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336$28,888▲ $28,552
Total Net Assets Fund Balance$336$28,888▲ $28,552
Total Liabilities and Net Assets / Fund Balance$2,133,936$1,973,794▼ $160,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,720,232$303,347$2,023,579
Equipment$1,871$30,154$32,025
Leasehold Improvements$0$5,608$5,608
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce McdonaldExecutive DirectorFT$88,245$5,367$93,612

Board Members and Trustees

NameTitle
Joann DepenningChair
Edie PhillipsVice-chair
Perla CavazosDirector
Shalanda SmithDirector
Reynaldo VasquezSecretary
Roger DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,790
Program Service Revenue
$290,963
Investment Income
$168,434
Other Revenue
$4,757
All Other Contributions
$148,790
Change in Net Assets
$28,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$612,944
Total Revenue per Form 990
$612,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,175
Salaries, Compensation, and Employee Benefits$246,217
Total Fundraising Expense$7,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,372$4,565$2,851$130,788
Current Officers, Directors, Trustees, and Key Employees$88,304$3,267$2,041$93,612
Depreciation Depletion$70,199$716$716$71,631
Occupancy$52,517$1,083$541$54,141
Interest$43,012--$43,012
Fees for Services Accounting-$23,129-$23,129
Insurance$17,030$1,935$387$19,352
Payroll Taxes$13,943$516$322$14,781
Other Expenses$8,148$161$91$8,400
Fees for Services Other$3,710$4,355-$8,065
Other Employee Benefits$6,637$246$153$7,036
All Other Expenses$4,415$873-$5,288
Office Expenses$4,447$45$45$4,537
Travel$847$1,270-$2,117
Total Functional Expenses$535,084$42,161$7,147$584,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$584,392
Total Expenses per Audited Statements$584,392
Total Expenses per Form 990$584,392
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$17,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Mcdonald
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
14

Preparer

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

Additional Explanations

Part XII, Line 2C Explanation

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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL PROPERTY
IRS990/ProgramServiceRevenueGrp/Desc1ACQUISITION AND REHAB
IRS990/ProgramServiceRevenueGrp/Desc2HOME BUYER EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24002
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEBUYER EDUCATION AND FORECLOSURE PREVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203332
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04002
IRS990/ProgSrvcAccomActy3Grp/Desc0ACQUISITION AND DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010702
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0239594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0421720
IRS990/PYOtherRevenueAmt060537
IRS990/PYProgramServiceRevenueAmt0237284
IRS990/PYRevenuesLessExpensesAmt0-111477
IRS990/PYSalariesCompEmpBnftPaidAmt0231663
IRS990/PYTotalExpensesAmt0653383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01022854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01496923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57980
IRS990ScheduleA/PublicSupportPY170Pct00.66460
IRS990ScheduleA/PublicSupportTotal170Amt0658419
IRS990ScheduleA/SubstantialContributorsTotAmt0364435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01022854
IRS990ScheduleA/TotalSupportAmt01135654
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/BookValueAmt01720232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02023579
IRS990ScheduleD/EquipmentGrp/BookValueAmt01871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032025
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0584392
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0612944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01722103
IRS990ScheduleD/TotalExpensesPerForm990Amt0584392
IRS990ScheduleD/TotalLiabilityAmt017116
IRS990ScheduleD/TotalRevenuePerForm990Amt0612944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584392
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/FormAndLineReferenceDesc4PART XII, LINE 2C EXPLANATION
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/TotalIncomeAmt2-630
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

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits