Civic Intelligence

Villa O'Keefe Inc

990 • Fiscal year 2014 • EIN 74-2334963

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 08, 2014

Organization ProfileN/A
4702 West Avenue78213

(210) 341-9133

Siviq Scores

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

Liabilities / Assets

98th percentile

2.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$510,978

Down $20,958 (-3.9%) from 2013

Net Assets

Up

-$546,884

Up $13,669 (+2.4%) from 2013

Liabilities

Down

$1,057,862

Down $34,627 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin53rd percentile

Revenue

Up

$342,379

Up $15,126 (+4.6%) from 2013

Expenses

Down

$328,710

Down $1,411 (-0.4%) from 2013

Net Income

Up

$13,669

Up $16,537 (+577%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2012: $566,978Liabilities 2012: $1,124,663Net Assets 2012: -$557,6852012Assets 2013: $531,936Liabilities 2013: $1,092,489Net Assets 2013: -$560,5532013Assets 2014: $510,978Liabilities 2014: $1,057,862Net Assets 2014: -$546,8842014Assets 2015: $484,086Liabilities 2015: $1,021,444Net Assets 2015: -$537,3582015Assets 2016: $505,707Liabilities 2016: $1,010,646Net Assets 2016: -$504,9392016Assets 2017: $454,914Liabilities 2017: $931,235Net Assets 2017: -$476,3212017Assets 2018: $433,679Liabilities 2018: $874,216Net Assets 2018: -$440,5372018Assets 2019: $414,022Liabilities 2019: $817,239Net Assets 2019: -$403,2172019Assets 2020: $453,657Liabilities 2020: $759,417Net Assets 2020: -$305,7602020Assets 2021: $458,508Liabilities 2021: $678,969Net Assets 2021: -$220,4612021Assets 2022: $464,693Liabilities 2022: $598,002Net Assets 2022: -$133,3092022Assets 2023: $471,905Liabilities 2023: $528,087Net Assets 2023: -$56,1822023Assets 2024: $558,094Liabilities 2024: $443,638Net Assets 2024: $114,4562024Assets 2025: $655,913Liabilities 2025: $344,947Net Assets 2025: $310,9662025

Highlighted filing

2014

Assets$510,978
Liabilities$1,057,862
Net Assets-$546,884
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $312,135Expenses 2012: $311,114Net Income 2012: $1,0212012Revenue 2013: $327,253Expenses 2013: $330,121Net Income 2013: -$2,8682013Revenue 2014: $342,379Expenses 2014: $328,710Net Income 2014: $13,6692014Revenue 2015: $354,054Expenses 2015: $344,528Net Income 2015: $9,5262015Revenue 2016: $383,131Expenses 2016: $350,712Net Income 2016: $32,4192016Revenue 2017: $376,711Expenses 2017: $348,093Net Income 2017: $28,6182017Revenue 2018: $392,870Expenses 2018: $357,086Net Income 2018: $35,7842018Revenue 2019: $419,441Expenses 2019: $382,121Net Income 2019: $37,3202019Revenue 2020: $437,089Expenses 2020: $339,632Net Income 2020: $97,4572020Revenue 2021: $442,531Expenses 2021: $357,232Net Income 2021: $85,2992021Revenue 2022: $455,356Expenses 2022: $368,204Net Income 2022: $87,1522022Revenue 2023: $449,453Expenses 2023: $372,326Net Income 2023: $77,1272023Revenue 2024: $534,530Expenses 2024: $363,892Net Income 2024: $170,6382024Revenue 2025: $567,746Expenses 2025: $371,236Net Income 2025: $196,5102025

Highlighted filing

2014

Revenue$342,379
Expenses$328,710
Net Income$13,669
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$342,379
Mission and Program Overview

Mission

Provide affordable housing for elderly and handicapped persons under the section 202 program

Provide affordable housing for elderly and handicapped person under the hud section 202 program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,366$355,628▼ $31,738
Savings and Temporary Cash Investments$115,150$119,160▲ $4,010
Cash and Non-Interest-Bearing Accounts$19,739$33,392▲ $13,653
Prepaid Expenses and Deferred Charges$1,190$2,452▲ $1,262
Accounts Receivable$8,491$346▼ $8,145
Total Assets$531,936$510,978▼ $20,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,063,911$1,026,906▼ $37,005
Accounts Payable and Accrued Expenses$15,476$17,716▲ $2,240
Other Liabilities$12,499$12,547▲ $48
Deferred Revenue$603$693▲ $90
Total Liabilities$1,092,489$1,057,862▼ $34,627
Net Assets / Fund Balance
Unrestricted Net Assets$-560,553$-546,884▲ $13,669
Total Net Assets Fund Balance$-560,553$-546,884▲ $13,669
Total Liabilities and Net Assets / Fund Balance$531,936$510,978▼ $20,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,059$1,051,162$1,307,221
Land$83,000-$83,000
Other Land Buildings$16,569$11,094$27,663
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Daniel SaucedoPresident
Cecille MartinezDirector
Darnell DotsonDirector
Jimmy PercivalDirector
Teresa WilliamsSecretary
William SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$342,301
Investment Income
$78
Other Revenue
$0
Change in Net Assets
$13,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$342,379
Total Revenue per Form 990
$342,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,710
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
Interest$96,585--$96,585
Depreciation Depletion$48,307--$48,307
Fees for Services Other$48,164--$48,164
Fees for Services Management-$24,103-$24,103
Insurance$21,339--$21,339
Occupancy$19,094--$19,094
Office Expenses$9,371--$9,371
Fees for Services Accounting$6,800--$6,800
Other Expenses$3,376--$3,376
All Other Expenses$2,196--$2,196
Fees for Services Legal$463--$463
Advertising$455--$455
Total Functional Expenses$304,607$24,103$0$328,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,710
Total Expenses per Audited Statements$328,710
Total Expenses per Form 990$328,710
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
Security Deposits Payable$12,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project pays a management fee of 7.5% of gross revenue to r.c. Management, inc. The management fee p.u.p.m. Was $40.17. The total fees for the year were $24,103. All payroll and related activity (payroll taxes, workers compensation insurance, employee benefits and other) of the corporation is transacted through rc management, inc., and totaled $64,966 for the year ended march 31, 2014. Included in these charges were bookkeeping fees of $250 per month as charged to the property for a total of $3,000 during 2013/2014.”

Form 990, Part VI, Section A, Line 7A

“The corporation has directors that can vote on new directors that are a part of the governing body.”

Form 990, Part VI, Section A, Line 8B

“Minutes are prepared for the meetings held by the governing board. There are no other committees, as such, no other minutes are produced. (note: there are very few meetings held during the year, if any.)”

Form 990, Part VI, Section B, Line 11

“The governing body reviews the form 990 with the property manager, and if there are any questions or concerns, they will be answered prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The governing body will provide copies of the organizational documents, financial statement or form 990 upon request.”

Filing and Contact Details

Filer

EIN
74-2334963
Phone
2103419133

Signing Officer

Name
Daniel Saucedo
Title
President
Phone
2103419133
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Saucedo
Formed
1984
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Caroline Lindow
Phone
2106970660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Salaries and payroll taxes: program service expenses 43,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,050. Other administrative: program service expenses 5,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,114.”

Financial Statement Notes

Part X

“There are no uncertain tax positions under fin 48”

Raw XML Appendix391 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
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01579370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01579370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01579370
IRS990ScheduleA/TotalSupportAmt01580621
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01051162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01307221
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0328710
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0342379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355628
IRS990ScheduleD/TotalExpensesPerForm990Amt0328710
IRS990ScheduleD/TotalLiabilityAmt012547
IRS990ScheduleD/TotalRevenuePerForm990Amt0342379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328710
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT PAYS A MANAGEMENT FEE OF 7.5% OF GROSS REVENUE TO R.C. MANAGEMENT, INC. THE MANAGEMENT FEE P.U.P.M. WAS $40.17. THE TOTAL FEES FOR THE YEAR WERE $24,103. ALL PAYROLL AND RELATED ACTIVITY (PAYROLL TAXES, WORKERS COMPENSATION INSURANCE, EMPLOYEE BENEFITS AND OTHER) OF THE CORPORATION IS TRANSACTED THROUGH RC MANAGEMENT, INC., AND TOTALED $64,966 FOR THE YEAR ENDED MARCH 31, 2014. INCLUDED IN THESE CHARGES WERE BOOKKEEPING FEES OF $250 PER MONTH AS CHARGED TO THE PROPERTY FOR A TOTAL OF $3,000 DURING 2013/2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS DIRECTORS THAT CAN VOTE ON NEW DIRECTORS THAT ARE A PART OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE PREPARED FOR THE MEETINGS HELD BY THE GOVERNING BOARD. THERE ARE NO OTHER COMMITTEES, AS SUCH, NO OTHER MINUTES ARE PRODUCED. (NOTE: THERE ARE VERY FEW MEETINGS HELD DURING THE YEAR, IF ANY.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS THE FORM 990 WITH THE PROPERTY MANAGER, AND IF THERE ARE ANY QUESTIONS OR CONCERNS, THEY WILL BE ANSWERED PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY WILL PROVIDE COPIES OF THE ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENT OR FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES AND PAYROLL TAXES: PROGRAM SERVICE EXPENSES 43,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,050. OTHER ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 5,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0531936
IRS990/TotalAssetsEOYAmt0510978
IRS990/TotalAssetsGrp/BOYAmt0531936
IRS990/TotalAssetsGrp/EOYAmt0510978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01092489
IRS990/TotalLiabilitiesEOYAmt01057862
IRS990/TotalLiabilitiesGrp/BOYAmt01092489
IRS990/TotalLiabilitiesGrp/EOYAmt01057862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-560553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-546884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304607
IRS990/TotalProgramServiceRevenueAmt0342301
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-560553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-546884
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104702 WEST AVENUE
IRS990/USAddress/City0SAN ANTONIO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078213
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SAUCEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02103419133
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10VILLA O'KEEFE INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0742334963
ReturnHeader/Filer/PhoneNum02103419133
ReturnHeader/Filer/USAddress/AddressLine104702 WEST AVENUE
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742386663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAASS LINDOW & CAMPSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108122 DATAPOINT DR SUITE 830
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078229
ReturnHeader/PreparerPersonGrp/PhoneNum02106970660
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINE LINDOW
ReturnHeader/ReturnTs02014-08-12T10:06:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,978
Liabilities
$1,057,862
Net assets
-$546,884
Revenue
$342,379
Expenses
$328,710
Net income
$13,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.31$0.57$0.37$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.44$0.11$0.53$0.36$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.53$0.06$0.45$0.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.60$0.13$0.46$0.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.68$0.22$0.44$0.36$0.09
2020Summary only. Only limited summary data is available for this year.$0.45$0.76$0.31$0.44$0.34$0.10
2019Summary only. Only limited summary data is available for this year.$0.41$0.82$0.40$0.42$0.38$0.04
2018Summary only. Only limited summary data is available for this year.$0.43$0.87$0.44$0.39$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.93$0.48$0.38$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$1.01$0.50$0.38$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$1.02$0.54$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$1.06$0.55$0.34$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$0.53$1.09$0.56$0.33$0.33$0.00
2012Summary only. Only limited summary data is available for this year.$0.57$1.12$0.56$0.31$0.31$0.00