Civic Intelligence

San Antonio Alternative Housing Corporation No 25

EIN 73-1628107 • 501(c)3 • San Antonio, TX

Profile

To provide housing that if affordable to low-income and moderate-income families

1215 S Trinity StSan Antonio, TX 78207-6143

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$537

Flat from 2014

Liabilities

Flat

$82

Flat from 2014

Net Assets

Flat

$455

Flat from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $28 (-100%) from 2014

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $16,503Liabilities 2011: $0Net Assets 2011: $16,5032011Assets 2012: $10,195Liabilities 2012: $0Net Assets 2012: $10,1952012Assets 2013: $10,166Liabilities 2013: $82Net Assets 2013: $10,0842013Assets 2014: $537Liabilities 2014: $82Net Assets 2014: $4552014Assets 2015: $537Liabilities 2015: $82Net Assets 2015: $4552015

Highlighted filing

2015

Assets$537
Liabilities$82
Net Assets$455
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,090,028Expenses 2011: $1,096,497Net Income 2011: -$6,4692011Revenue 2012: $1,371,533Expenses 2012: $1,399,290Net Income 2012: -$27,7572012Revenue 2013: $5,359Expenses 2013: $78,122Net Income 2013: -$72,7632013Revenue 2014: $28Expenses 2014: $9,297Net Income 2014: -$9,2692014Revenue 2015: $02015

Highlighted filing

2015

Revenue$0
Expenses-
Net Income-
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$537
Liabilities
$82
Net assets
$455
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.08$0.07
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.37$1.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.09$1.10$0.01
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$28
Mission and Program Overview

Mission

To provide housing that if affordable to low-income and moderate-income families

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE HOUSING TO LOW-IMCOME FAMILIES TO PROVIDE HOME CONSTRUCTION SERVICES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD TOBINChairperson-$0--
ROD RADLEVice Chairperson-$0--
MICHAEL WHITESecretary/Treasurer-$0--
DANNY HERANDEZTreasurer-$0--
JOHN SHAVERExecutive Director-$0--
ROSA CUELLAMember-$0--
-Member-$0--
Filing and Contact Details

Filer

Filer Name
San Antonio Alternative Housing Corporation No 25
EIN
73-1628107
Phone
2102242349
Address
1215 S Trinity St, San Antonio, TX 78207-6143

Signing Officer

Name
John Shaver
Title
Executive Director
Phone
2102242349
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Gregory & Crutchfield LLC
Address
16500 San Pedro Ave 280, San Antonio, TX 78232
Preparer
Bill J Gregory CPA
Phone
2104956776
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative miscellaneous 9295. Bank charges 2.”

Form 990EZ, Part I, Line 20

“Distribution to parent -360.”

Form 990EZ, Part II, Line 24

“CITY ESCROW 9800. 505.”

Form 990EZ, Part II, Line 26

“ACCOUNT PAYABLE 82. 82.”

Raw XML Appendix162 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/BusinessName/BusinessNameLine1Txt0JOHN SHAVER
IRS990EZ/BooksInCareOfDetail/PhoneNum02102242349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 S TRINITY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9269
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0537
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ROBERT MORENO PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROD RADLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY HERANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SHAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSA CUELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0505
IRS990EZ/OtherChangesInNetAssetsAmt0-360
IRS990EZ/OtherExpensesTotalAmt09297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING THAT IF AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME FAMILIES
IRS990EZ/ProgramServiceRevenueAmt028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFFORDABLE HOUSING TO LOW-IMCOME FAMILIES TO PROVIDE HOME CONSTRUCTION SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09297
IRS990EZ/TotalRevenueAmt028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01342510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01089982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0745296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03183134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03183134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01342510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01089982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0745296
IRS990ScheduleA/Total509Grp/TotalAmt03183134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03183324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE MISCELLANEOUS 9295. BANK CHARGES 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTION TO PARENT -360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CITY ESCROW 9800. 505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNT PAYABLE 82. 82.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102242349
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Antonio Alternative Housing Corporation No 25
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0731628107
ReturnHeader/Filer/PhoneNum02102242349
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 S Trinity St
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782076143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY & CRUTCHFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016500 San Pedro Ave 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078232
ReturnHeader/PreparerPersonGrp/PhoneNum02104956776
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL J GREGORY CPA
ReturnHeader/ReturnTs02015-08-13T14:56:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits