Civic Intelligence

Texas Housing Association

990 • Fiscal year 2015 • EIN 74-2309187

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 04, 2016

Organization ProfileTXTHA.HOME.TEXAS.NET
1106 Santa Fe Trail Ste 1Duncanville, TX 75137

(972) 572-2262

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$224,833

Up $71,918 (+47%) from 2014

Net Assets

Up

$224,567

Up $71,681 (+47%) from 2014

Liabilities

Up

$266

Up $237 (+817%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Up

$558,915

Up $123,986 (+29%) from 2014

Expenses

Up

$487,234

Up $18,050 (+3.8%) from 2014

Net Income

Up

$71,681

Up $105,936 (+309%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2011: $192,867Liabilities 2011: $0Net Assets 2011: $192,8672011Assets 2012: $345,032Liabilities 2012: $98Net Assets 2012: $344,9342012Assets 2013: $191,814Liabilities 2013: $4,673Net Assets 2013: $187,1412013Assets 2014: $152,915Liabilities 2014: $29Net Assets 2014: $152,8862014Assets 2015: $224,833Liabilities 2015: $266Net Assets 2015: $224,5672015Assets 2016: $271,863Liabilities 2016: $0Net Assets 2016: $271,8632016Assets 2017: $240,577Liabilities 2017: $0Net Assets 2017: $240,5772017Assets 2018: $326,048Liabilities 2018: $0Net Assets 2018: $326,0482018Assets 2019: $360,831Liabilities 2019: $361Net Assets 2019: $360,4702019Assets 2020: $334,649Liabilities 2020: $1,621Net Assets 2020: $333,0282020Assets 2021: $274,279Liabilities 2021: $376Net Assets 2021: $273,9032021Assets 2022: $234,348Liabilities 2022: $117Net Assets 2022: $234,2312022Assets 2023: $234,679Liabilities 2023: $5,354Net Assets 2023: $229,3252023

Highlighted filing

2015

Assets$224,833
Liabilities$266
Net Assets$224,567
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $431,0412011Expenses 2012: $372,6142012Expenses 2013: $585,8212013Revenue 2014: $434,929Expenses 2014: $469,184Net Income 2014: -$34,2552014Revenue 2015: $558,915Expenses 2015: $487,234Net Income 2015: $71,6812015Revenue 2016: $549,781Expenses 2016: $502,485Net Income 2016: $47,2962016Revenue 2017: $515,935Expenses 2017: $547,221Net Income 2017: -$31,2862017Revenue 2018: $589,098Expenses 2018: $503,627Net Income 2018: $85,4712018Revenue 2019: $577,546Expenses 2019: $541,571Net Income 2019: $35,9752019Revenue 2020: $322,016Expenses 2020: $349,458Net Income 2020: -$27,4422020Revenue 2021: $414,125Expenses 2021: $473,250Net Income 2021: -$59,1252021Revenue 2022: $474,097Expenses 2022: $513,769Net Income 2022: -$39,6722022Revenue 2023: $665,786Expenses 2023: $670,693Net Income 2023: -$4,9072023

Highlighted filing

2015

Revenue$558,915
Expenses$487,234
Net Income$71,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$558,915
Mission and Program Overview

Mission

Advancement of public housing in texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,639$150,789▲ $150
Cash and Non-Interest-Bearing Accounts$2,276$74,044▲ $71,768
Total Assets$152,915$224,833▲ $71,918
Liabilities
Accounts Payable and Accrued Expenses$29$266▲ $237
Total Liabilities$29$266▲ $237
Net Assets / Fund Balance
Unrestricted Net Assets$152,886$224,567▲ $71,681
Total Net Assets Fund Balance$152,886$224,567▲ $71,681
Total Liabilities and Net Assets / Fund Balance$152,915$224,833▲ $71,918
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cal DavisPresident
Stan DulaneyPresident El
Aileen Montgomery-
Daisy Flores-
Gina Limon-
Hope Ortiz-
Jeanette Castaneda-
John Salcido-
Kim Mcgilvray-
Linda Bryant-
Lisa Perata-
Mike Chapman-
Monica Moneymaker-
Nora Rodriguez-
Rudy Ramirez-
Selarstean Mitchell-
Sherri Mcdade-
Stacia Waters-
Steve Martin-
Tammy Hensarling-
Tara Pittman-
Vicki Young-
Becky Leal1st Vice Pre
Peggy Gaydos2nd Vice Pre
Dee ZachryExecutive Di
Bill MillerPast Preside
Cristi LajeunesseSecretary
Robert CrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,485
Program Service Revenue
$522,067
Investment Income
$150
Other Revenue
$35,213
All Other Contributions
$1,485
Change in Net Assets
$71,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,157
Salaries, Compensation, and Employee Benefits$164,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$164,558--$164,558
Other Salaries and Wages$104,489$34,830-$139,319
Fees for Services Other$119,266$11,332-$130,598
Other Employee Benefits$18,568$6,190-$24,758
Office Expenses$13,730$2,453-$16,183
Occupancy$2,400$2,400-$4,800
Fees for Services Accounting-$3,519-$3,519
Travel$2,949--$2,949
Insurance-$550-$550
Total Functional Expenses$425,960$61,274$0$487,234
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texas Housing Association
EIN
74-2309187
Phone
9725722262
Address
1106 SANTA FE TRAIL STE 1, DUNCANVILLE, TX 75137

Signing Officer

Name
Linda Bryant
Title
Executive Director
Phone
9725722262
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
27
Independent Board Members
0
Employees
2

Preparer

Firm
David W Conrad CPA
Address
PO BOX 125, ROUND ROCK, TX 78680-5139
Preparer
David W Conrad CPA
Phone
5122557527
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Trainer fees 89,493 0 0 scholarships 16,000 0 0 equipment maintence 2,166 722 0 training misc 5,675 0 0 board and committees 0 2,248 0 unrelated business tax 0 5,410 0 sundry 76 0 0 equipment lease 5,856 1,952 0 legislative 0 1,000 0”

Raw XML AppendixShowing 400 of 456 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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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt035213
IRS990/OtherRevenueTotalAmt035213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139319
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS VIDEO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4PAST CONFERENCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0241659
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1212331
IRS990/ProgramServiceRevenueGrp/ExclusionAmt24260
IRS990/ProgramServiceRevenueGrp/ExclusionAmt31592
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41592
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO DESERVING RESIDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SUPPORT AND INFORMATION TO HOUSING AUTHORITIES AND TO SERVE AS LAISON BETWEEN STATE AND FEDERAL AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt0303570
IRS990/PYOtherRevenueAmt035784
IRS990/PYProgramServiceRevenueAmt0335579
IRS990/PYRevenuesLessExpensesAmt0-34255
IRS990/PYSalariesCompEmpBnftPaidAmt0165614
IRS990/PYTotalExpensesAmt0469184
IRS990/PYTotalRevenueAmt0434929
IRS990/ReconcilationRevenueExpnssAmt071681
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150789
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 335,579
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062225
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0427766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0422078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01580029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0459842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0459842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036415
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IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt034784
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt068997
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0335579
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt035783
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt034542
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt034792
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt035649
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0140766
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80650
IRS990ScheduleA/PublicSupportTotal509Amt02279774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0523552
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0393176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0489626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474503
IRS990ScheduleA/Total509Grp/TotalAmt02279774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0805291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0510918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02826832
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINER FEES 89,493 0 0 SCHOLARSHIPS 16,000 0 0 EQUIPMENT MAINTENCE 2,166 722 0 TRAINING MISC 5,675 0 0 BOARD AND COMMITTEES 0 2,248 0 UNRELATED BUSINESS TAX 0 5,410 0 SUNDRY 76 0 0 EQUIPMENT LEASE 5,856 1,952 0 LEGISLATIVE 0 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152915
IRS990/TotalAssetsEOYAmt0224833
IRS990/TotalAssetsGrp/BOYAmt0152915
IRS990/TotalAssetsGrp/EOYAmt0224833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01485
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425960

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$224,833
Liabilities
$266
Net assets
$224,567
Revenue
$558,915
Expenses
$487,234
Net income
$71,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.35$0.05$2.29$6.66$6.71$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$4.74$5.14$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$4.14$4.73$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.02$3.33$3.22$3.49$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.60$5.78$5.42$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$5.89$5.04$0.85
2017Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$5.16$5.47$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$5.50$5.02$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$5.59$4.87$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$4.35$4.69$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.87$5.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$4.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits