Civic Intelligence

Frameworks Community Development Corporation Inc.

990 • Fiscal year 2022 • EIN 56-2492634

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

2200 E Martin Luther King Jr BlvdAustin, TX 78702-3739

(512) 385-1500

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

6.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

21st percentile

-9.1%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,341,196

Down $235,317 (-9.1%) from 2021

Net Assets

Down

$123,921

Down $190,995 (-61%) from 2021

Liabilities

Down

$2,217,275

Down $44,322 (-2.0%) from 2021

Revenue

Down

$326,212

Down $271,975 (-45%) from 2021

Expenses

Down

$517,207

Down $65,822 (-11%) from 2021

Net Income

Down

-$190,995

Down $206,153 (-1360%) from 2021

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

2022

Assets$2,341,196
Liabilities$2,217,275
Net Assets$123,921

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

2022

Revenue$326,212
Expenses$517,207
Net Income-$190,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$326,212
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$1,659,338$1,585,014▼ $74,324
Cash and Non-Interest-Bearing Accounts$905,677$712,380▼ $193,297
Accounts Receivable$5,077$41,570▲ $36,493
Prepaid Expenses and Deferred Charges$6,321$2,132▼ $4,189
Total Assets$2,576,513$2,341,196▼ $235,317
Other Assets Total$100$100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,683,023$1,637,553▼ $45,470
Other Liabilities$517,437$522,194▲ $4,757
Deferred Revenue$33,600$33,600→ $0
Accounts Payable and Accrued Expenses$27,537$23,928▼ $3,609
Total Liabilities$2,261,597$2,217,275▼ $44,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,916$123,921▼ $190,995
Total Net Assets Fund Balance$314,916$123,921▼ $190,995
Total Liabilities and Net Assets / Fund Balance$2,576,513$2,341,196▼ $235,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,583,515$511,380$2,094,895
Equipment$1,499$31,626$33,125
Leasehold Improvements$0$5,608$5,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce McdonaldExecutive DirectorFT$126,702$1,353$128,055

Board Members and Trustees

NameTitle
Joann DepenningChair
Edie PhillipsVice-chair
Shalanda SmithBoard Member
Reynaldo VasquezSecretary
Roger DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,000
Program Service Revenue
$282,943
Investment Income
$0
Other Revenue
$1,269
All Other Contributions
$42,000
Change in Net Assets
$-190,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$326,212
Total Revenue per Form 990
$326,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,274
Salaries, Compensation, and Employee Benefits$195,933
Total Fundraising Expense$9,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,689$10,244$5,122$128,055
Depreciation Depletion$73,596$728-$74,324
Other Salaries and Wages$43,109$3,919$1,960$48,988
Interest$39,886$3,398-$43,284
Occupancy$33,639$3,058$1,529$38,226
Fees for Services Accounting-$32,750-$32,750
Insurance$13,378$8,400-$21,778
Payroll Taxes$11,502$1,046$523$13,071
Other Expenses$1,377$5,183$27$6,560
Other Employee Benefits$5,120$466$233$5,819
Office Expenses$5,118--$5,118
Fees for Services Other-$4,360-$4,360
All Other Expenses$1,720$876-$2,596
Fees for Services Legal$427--$427
Travel-$303-$303
Total Functional Expenses$427,940$79,873$9,394$517,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,207
Total Expenses per Audited Statements$517,207
Total Expenses per Form 990$517,207
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
Sba Eidl Loan$500,000
Security Deposits$19,116
Line of Credit$3,078
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
2200 E MARTIN LUTHER KING JR BLVD, AUSTIN, TX 78702-3739

Signing Officer

Name
Joyce Mcdonald
Title
Executive Director
Phone
5123851500
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Mcdonald
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

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.

Financial Statement Notes

PART X, LINE 2:

Frameworks community development corporation, inc. Is a not-for-profit organization exempt from federal income taxes on their operating income under section 501(c)(3) of the internal revenue code, except to the extent of unrelated business income, if any. The most significant tax positions of frameworks cdc are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that frameworks had no activities subject to ubit during the year ended december 31, 2022. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Frameworks cdc is required to file form 990 (return of organization exempt from income tax). All tax returns are subject to examination by the internal revenue service (irs) generally up to three years from the later of the original due date or the date the tax return was filed. The december 31, 2019, and subsequent tax years remain subject to examination by the internal revenue service.

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IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL PROPERTY
IRS990/ProgramServiceRevenueGrp/Desc1ACQUISITION AND REHAB
IRS990/ProgramServiceRevenueGrp/Desc2HOME BUYER EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29803
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEBUYER EDUCATION AND FORECLOSURE PREVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09803
IRS990/ProgSrvcAccomActy3Grp/Desc0ACQUISITION AND DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012325
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt098318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0373449
IRS990/PYOtherRevenueAmt04256
IRS990/PYProgramServiceRevenueAmt0454422
IRS990/PYRevenuesLessExpensesAmt015158
IRS990/PYSalariesCompEmpBnftPaidAmt0209580
IRS990/PYTotalExpensesAmt0583029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-190995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0688843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01824562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63860
IRS990ScheduleA/PublicSupportPY170Pct00.64630
IRS990ScheduleA/PublicSupportTotal170Amt0485591
IRS990ScheduleA/SubstantialContributorsTotAmt0203252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0688843
IRS990ScheduleA/TotalSupportAmt0760390
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/BookValueAmt01583515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02094895
IRS990ScheduleD/EquipmentGrp/BookValueAmt01499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033125
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0517207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0326212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FRAMEWORKS COMMUNITY DEVELOPMENT CORPORATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES ON THEIR OPERATING INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS INCOME, IF ANY. THE MOST SIGNIFICANT TAX POSITIONS OF FRAMEWORKS CDC ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT FRAMEWORKS HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEAR ENDED DECEMBER 31, 2022. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FRAMEWORKS CDC IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX). ALL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) GENERALLY UP TO THREE YEARS FROM THE LATER OF THE ORIGINAL DUE DATE OR THE DATE THE TAX RETURN WAS FILED. THE DECEMBER 31, 2019, AND SUBSEQUENT TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01585014
IRS990ScheduleD/TotalExpensesPerForm990Amt0517207
IRS990ScheduleD/TotalLiabilityAmt0522194
IRS990ScheduleD/TotalRevenuePerForm990Amt0326212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517207
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 WESTGATE PROJECT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1FRAMEWORKS WESTGATE PROJECT II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2DDC MERRITT HERITAGE GP LLC
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/TotalIncomeAmt0-40
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/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0FRAMEWORKS COMMUNITY DEVELOPMENT CORPORATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PURCHASE OF REAL PROPERTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DDC MERRITT HERITAGE LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01515 W 35TH ST STE C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)3 • $1M-$5M nonprofits