Civic Intelligence

Assisting Texas with Housing Inc.

990 • Fiscal year 2012 • EIN 74-2157304

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization ProfileN/A
1301 Capital Of TX Hwy Ste A30078746
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$18,710,363

Up $15,871 (+0.1%) from 2011

Net Assets

Up

$3,035,659

Up $351,582 (+13%) from 2011

Liabilities

Down

$15,674,704

Down $335,711 (-2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,169,315

Up $106,067 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2010: $18,895,787Liabilities 2010: $16,548,171Net Assets 2010: $2,347,6162010Assets 2011: $18,694,492Liabilities 2011: $16,010,415Net Assets 2011: $2,684,0772011Assets 2012: $18,710,363Liabilities 2012: $15,674,704Net Assets 2012: $3,035,6592012Assets 2013: $18,379,729Liabilities 2013: $15,030,151Net Assets 2013: $3,349,5782013Assets 2014: $18,201,584Liabilities 2014: $14,509,895Net Assets 2014: $3,691,6892014Assets 2015: $18,137,732Liabilities 2015: $14,079,231Net Assets 2015: $4,058,5012015Assets 2016: $18,313,328Liabilities 2016: $13,919,642Net Assets 2016: $4,393,6862016Assets 2017: $18,513,577Liabilities 2017: $13,692,254Net Assets 2017: $4,821,3312017Assets 2018: $18,009,605Liabilities 2018: $12,688,877Net Assets 2018: $5,320,7282018Assets 2019: $22,788,346Liabilities 2019: $12,108,540Net Assets 2019: $10,679,8062019Assets 2020: $22,470,156Liabilities 2020: $11,481,185Net Assets 2020: $10,988,9712020Assets 2021: $21,990,420Liabilities 2021: $11,049,745Net Assets 2021: $10,940,6752021Assets 2022: $21,511,875Liabilities 2022: $10,585,412Net Assets 2022: $10,926,4632022Assets 2023: $21,168,288Liabilities 2023: $10,053,062Net Assets 2023: $11,115,2262023Assets 2024: $21,430,147Liabilities 2024: $9,473,228Net Assets 2024: $11,956,9192024

Highlighted filing

2012

Assets$18,710,363
Liabilities$15,674,704
Net Assets$3,035,659
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,128,3612010Expenses 2011: $4,063,2482011Expenses 2012: $4,169,3152012Revenue 2013: $4,565,199Expenses 2013: $4,250,488Net Income 2013: $314,7112013Revenue 2014: $4,609,179Expenses 2014: $4,266,514Net Income 2014: $342,6652014Revenue 2015: $4,633,021Expenses 2015: $4,265,639Net Income 2015: $367,3822015Revenue 2016: $4,811,757Expenses 2016: $4,476,325Net Income 2016: $335,4322016Revenue 2017: $5,008,703Expenses 2017: $4,580,459Net Income 2017: $428,2442017Revenue 2018: $5,207,554Expenses 2018: $4,674,393Net Income 2018: $533,1612018Revenue 2019: $10,205,185Expenses 2019: $4,821,341Net Income 2019: $5,383,8442019Revenue 2020: $4,686,941Expenses 2020: $4,343,663Net Income 2020: $343,2782020Revenue 2021: $4,581,783Expenses 2021: $4,592,526Net Income 2021: -$10,7432021Revenue 2022: $4,716,458Expenses 2022: $4,732,159Net Income 2022: -$15,7012022Revenue 2023: $5,048,060Expenses 2023: $4,851,265Net Income 2023: $196,7952023Revenue 2024: $5,774,621Expenses 2024: $4,901,117Net Income 2024: $873,5042024

Highlighted filing

2012

Revenue-
Expenses$4,169,315
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Gross Receipts
$4,513,398
Mission and Program Overview

Mission

ATWH, Inc provides housing to qualified low and moderate income families,elderly and disabled households in Texas whose incomes are no higher than 80% of the area median income.ATWH, Inc. also awards educational support scholarships to qualified applicants who are resident members of the households for whom housing is provided.

Major Activities

Activity 2
Educational support scholarships awarded to qualified applicants who are resident members of the households for whom housing is provided.
Filing and Contact Details

Filer

EIN
74-2157304
Raw XML AppendixShowing 400 of 820 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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IRS990ScheduleD/OtherLiabilities/Amount2142955
IRS990ScheduleD/OtherLiabilities/Amount3106032
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilities/Description1DEBT SERVICE RESERVE FUND
IRS990ScheduleD/OtherLiabilities/Description2MISC CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description3TENANT DEPOSITS
IRS990ScheduleD/OtherSecurities/BookValue02093908
IRS990ScheduleD/OtherSecurities/BookValue1321126
IRS990ScheduleD/OtherSecurities/BookValue2251089
IRS990ScheduleD/OtherSecurities/BookValue387694
IRS990ScheduleD/OtherSecurities/BookValue426509
IRS990ScheduleD/OtherSecurities/BookValue56291
IRS990ScheduleD/OtherSecurities/Description0ATWH MAIN STREET SQUARE APTS. LTD
IRS990ScheduleD/OtherSecurities/Description1ATWH SINTON WEST LTD
IRS990ScheduleD/OtherSecurities/Description2ATWH CASA DE ORO LTD
IRS990ScheduleD/OtherSecurities/Description3ATWH SANDY OAKS LTD
IRS990ScheduleD/OtherSecurities/Description4ATWH CASA DE ORO APTS. LTD
IRS990ScheduleD/OtherSecurities/Description5ATWH INVESTMENTS LTD
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/OtherSecurities/MethodOfValuation3C
IRS990ScheduleD/OtherSecurities/MethodOfValuation4C
IRS990ScheduleD/OtherSecurities/MethodOfValuation5C
IRS990ScheduleD/TotalBookValueOtherAssets01821616
IRS990ScheduleD/TotalOfAmounts02423586
IRS990ScheduleD/TotalOfBookValueLandBuildings011702181
IRS990ScheduleD/TotalOfBookValueSecurities02885152
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant056000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients028
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ATWH VERIFIES THE ACCEPTANCE AND ENROLLMENT OF ALL GRANT RECIPIENTS IN THEIR SELECTED EDUCATIONAL INSTITUTION BEFORE RELEASE OF ANY FUNDS. SPECIFIC USE AND APPLICATION OF THE FUNDS IS NOT MONITORED NOR REQUIRED KNOWING THAT UPON VERIFICATION OF ENROLLMENT ALL OF THE FOLLOWING ARE REQUIRED TO BE FINANCED AT SOME TIME DURING THE SCHOOL TERM...TUITION, BOOKS, TRANSPORTATION, EDUCATIONAL TOOLS, MATERIALS AND SUPPLIES, HOUSING, REIMBURSEMENTS AND OTHER SUPPORTIVE EXPENSES.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1PART III - EDUCATIONAL SCHOLARSHIPS ARE AWARDED TO QUALIFIED APPLICANTS WHO ARE RESIDENT MEMBERS OF THE HOUSEHOLDS FOR WHOM HOUSING IS PROVIDED. SCHOLARSHIP APPLICANTS MUST BE LEASE HOLDING TENANT MEMBERS OF HOUSEHOLD OR DEPENDENTS RESIDING IN ATWH OWNED PROPERTIES. THEY MUST BE ENROLLED IN OR HAVE SCHEDULED ENROLLMENT IN AN EDUCATIONAL INSTITUTION WHICH COULD BE A COLLEGE, UNIVERSITY, VOCATIONAL OR OTHER EDUCATIONAL INSTITUTION OF HIGHER LEARNING OR SKILLS TRAINING. APPLICATIONS ARE DISTRIBUTED AND POSTED AT EACH SITE. APPLICATIONS ARE REVIEWED BY ATWH BOARD OF DIRECTORS AND TENTATIVE AWARDS ARE MADE TO QUALIFIED APPLICANTS. APPLICATION INFORMATION IS VERIFIED BY EXECUTIVE DIRECTOR. SCHOLARSHIP CHECKS ARE ISSUED UPON RECEIPT OF WRITTEN VERIFICATIONS AND FOLLOW-UP PHONE CALL VERIFICATIONS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/RecordsMaintained0true

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,710,363
Liabilities
$15,674,704
Net assets
$3,035,659
Revenue
-
Expenses
$4,169,315
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$9.47$12.0$5.77$4.90$0.87
2023Summary only. Only limited summary data is available for this year.$21.2$10.1$11.1$5.05$4.85$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$10.6$10.9$4.72$4.73$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$11.0$10.9$4.58$4.59$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$11.5$11.0$4.69$4.34$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$12.1$10.7$10.2$4.82$5.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$12.7$5.32$5.21$4.67$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$13.7$4.82$5.01$4.58$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$13.9$4.39$4.81$4.48$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$14.1$4.06$4.63$4.27$0.37
2014Detailed filing. Detailed filing data is available for this year.$18.2$14.5$3.69$4.61$4.27$0.34
2013Summary only. Only limited summary data is available for this year.$18.4$15.0$3.35$4.57$4.25$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$15.7$3.04$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$16.0$2.68$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$16.5$2.35$4.13