Civic Intelligence

Pilgrim Allena Housing Development Corporation

990 • Fiscal year 2015 • EIN 74-1983750

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
1838 Basse RoadSan Antonio, TX 78213

(210) 732-5970

Siviq Scores

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

Liabilities / Assets

94th percentile

1.25x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.27x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$40,711

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,120,648

Down $61,167 (-2.8%) from 2014

Net Assets

Down

-$539,880

Down $64,719 (-14%) from 2014

Liabilities

Up

$2,660,528

Up $3,552 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Up

$814,688

Up $17,253 (+2.2%) from 2014

Expenses

Up

$879,407

Up $47,638 (+5.7%) from 2014

Net Income

Down

-$64,719

Down $30,385 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,705,889Liabilities 2010: $2,683,785Net Assets 2010: $22,1042010Assets 2011: $2,511,178Liabilities 2011: $2,647,972Net Assets 2011: -$136,7942011Assets 2012: $2,406,532Liabilities 2012: $2,632,405Net Assets 2012: -$225,8732012Assets 2013: $2,283,479Liabilities 2013: $2,724,306Net Assets 2013: -$440,8272013Assets 2014: $2,181,815Liabilities 2014: $2,656,976Net Assets 2014: -$475,1612014Assets 2015: $2,120,648Liabilities 2015: $2,660,528Net Assets 2015: -$539,8802015Assets 2016: $2,068,820Liabilities 2016: $2,587,649Net Assets 2016: -$518,8292016Assets 2017: $2,055,389Liabilities 2017: $2,460,589Net Assets 2017: -$405,2002017Assets 2018: $2,036,803Liabilities 2018: $2,394,547Net Assets 2018: -$357,7442018Assets 2019: $2,089,737Liabilities 2019: $2,342,281Net Assets 2019: -$252,5442019Assets 2020: $2,187,379Liabilities 2020: $2,297,329Net Assets 2020: -$109,9502020Assets 2021: $5,825,133Liabilities 2021: $3,373Net Assets 2021: $5,821,7602021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$2,120,648
Liabilities$2,660,528
Net Assets-$539,880
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $807,4682010Revenue 2011: $733,423Expenses 2011: $892,321Net Income 2011: -$158,8982011Expenses 2012: $848,1282012Revenue 2013: $746,892Expenses 2013: $961,846Net Income 2013: -$214,9542013Revenue 2014: $797,435Expenses 2014: $831,769Net Income 2014: -$34,3342014Revenue 2015: $814,688Expenses 2015: $879,407Net Income 2015: -$64,7192015Revenue 2016: $939,841Expenses 2016: $918,790Net Income 2016: $21,0512016Revenue 2017: $954,072Expenses 2017: $840,443Net Income 2017: $113,6292017Revenue 2018: $1,018,296Expenses 2018: $970,840Net Income 2018: $47,4562018Revenue 2019: $1,026,593Expenses 2019: $921,393Net Income 2019: $105,2002019Revenue 2020: $1,047,605Expenses 2020: $905,011Net Income 2020: $142,5942020Revenue 2021: $6,613,782Expenses 2021: $645,088Net Income 2021: $5,968,6942021Revenue 2022: $36,603Expenses 2022: $5,000Net Income 2022: $31,6032022

Highlighted filing

2015

Revenue$814,688
Expenses$879,407
Net Income-$64,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$814,688
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicted upon the provision, maintenance and operation thereof on a nonprofit basis.

To provide elderly persons and handicapped persons with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,193,792$1,129,908▼ $63,884
Savings and Temporary Cash Investments$809,150$884,893▲ $75,743
Intangible Assets$56,431$54,526▼ $1,905
Prepaid Expenses and Deferred Charges$40,560$44,787▲ $4,227
Accounts Receivable$3,673$3,903▲ $230
Cash and Non-Interest-Bearing Accounts$78,209$2,631▼ $75,578
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-475,161$-539,880▼ $64,719
Total Assets$2,181,815$2,120,648▼ $61,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,600,087$2,553,638▼ $46,449
Accounts Payable and Accrued Expenses$17,840$63,682▲ $45,842
Other Liabilities$39,049$43,208▲ $4,159
Total Liabilities$2,656,976$2,660,528▲ $3,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$-475,161$-539,880▼ $64,719
Total Liabilities and Net Assets / Fund Balance$2,181,815$2,120,648▼ $61,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,559$2,331,128$2,871,687
Other Land Buildings$519,419$774,268$1,293,687
Land$69,930-$69,930
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William R LucksPresidentFT$40,711$40,711

Board Members and Trustees

NameTitle
Julius MorenoVice-president
Bill WilesDirector
David DehlsDirector
Frank PalladinoDirector
Jim DouthitDirector
Paul WeppnerDirector
David DeiningerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$535,867
Program Service Revenue
$277,504
Investment Income
$1,317
Other Revenue
$0
Change in Net Assets
$-64,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$814,688
Total Revenue per Form 990
$814,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$141,149--$141,149
Interest$103,184--$103,184
Other Expenses$56,594--$56,594
All Other Expenses$54,050--$54,050
Fees for Services Management$37,399--$37,399
Fees for Services Accounting$17,692--$17,692
Office Expenses$14,550--$14,550
Advertising$11,164--$11,164
Fees for Services Other$2,141--$2,141
Travel$670--$670
Total Functional Expenses$879,407$0$0$879,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$879,407
Total Expenses per Audited Statements$879,407
Total Expenses per Form 990$879,407
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
Tenant Security & Other Deposits$27,864
Accrued Interest$8,816
Prepaid Rent$6,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The president of the board of directors review the 990 tax return.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statments are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Pilgrim Allena Housing Development Corporation
EIN
74-1983750
Phone
2107325970
Address
1838 BASSE ROAD, SAN ANTONIO, TX 78213

Signing Officer

Name
William R Lucks
Title
President
Phone
2107325970
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Lucks
Formed
1978
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
11044 RESEARCH BLVD SUITE 400 BLDG, C, AUSTIN, TX 78759
Preparer
Phong Tran
Phone
5123400420
Raw XML Appendix399 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02574482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0276178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01259892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67010
IRS990ScheduleA/PublicSupportPY170Pct00.65410
IRS990ScheduleA/PublicSupportTotal170Amt02574482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02574482
IRS990ScheduleA/TotalSupportAmt03842069
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02331128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02871687
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0879407
IRS990ScheduleD/LandGrp/BookValueAmt069930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0519419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0774268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01293687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY & OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0814688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01129908
IRS990ScheduleD/TotalExpensesPerForm990Amt0879407
IRS990ScheduleD/TotalLiabilityAmt043208
IRS990ScheduleD/TotalRevenuePerForm990Amt0814688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879407
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEW THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02181815
IRS990/TotalAssetsEOYAmt02120648
IRS990/TotalAssetsGrp/BOYAmt02181815
IRS990/TotalAssetsGrp/EOYAmt02120648
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0535867
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0879407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02656976
IRS990/TotalLiabilitiesEOYAmt02660528
IRS990/TotalLiabilitiesGrp/BOYAmt02656976
IRS990/TotalLiabilitiesGrp/EOYAmt02660528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-475161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-539880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0879407
IRS990/TotalProgramServiceRevenueAmt0277504
IRS990/TotalReportableCompFromOrgAmt040711
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02181815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02120648
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0670
IRS990/TravelGrp/TotalAmt0670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01838 BASSE RD
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078213
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R LUCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107325970
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILGRIM ALLENA HOUSING DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0741983750
ReturnHeader/Filer/PhoneNum02107325970
ReturnHeader/Filer/USAddress/AddressLine1Txt01838 BASSE ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011044 RESEARCH BLVD SUITE 400 BLDG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05123400420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHONG TRAN
ReturnHeader/ReturnTs02016-01-11T09:33:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,120,648
Liabilities
$2,660,528
Net assets
-$539,880
Revenue
$814,688
Expenses
$879,407
Net income
-$64,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.01$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.00$5.82$6.61$0.65$5.97
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.30$0.11$1.05$0.91$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.09$2.34$0.25$1.03$0.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.04$2.39$0.36$1.02$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.06$2.46$0.41$0.95$0.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.07$2.59$0.52$0.94$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.12$2.66$0.54$0.81$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.18$2.66$0.48$0.80$0.83$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.72$0.44$0.75$0.96$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.63$0.23$0.85
2011Summary only. Only limited summary data is available for this year.$2.51$2.65$0.14$0.73$0.89$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.68$0.02$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits