Civic Intelligence

Tvp Non-Profit Corporation

EIN 74-2582359 • 501(c)3

Profile

Provide and assist low and moderate income persons with quality affordable housing, community building programs and services.

C/O City Bank 7901 N Mesa79932

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

6.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,963,792

Down $701,207 (-19%) from 2012

Liabilities

Down

$2,596,199

Down $192,973 (-6.9%) from 2012

Net Assets

Down

$367,593

Down $508,234 (-58%) from 2012

Revenue

$412,054

No earlier filing loaded for comparison.

Expenses

Down

$258,521

Down $704,635 (-73%) from 2012

Net Income

$153,533

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,463,744Liabilities 2010: $1,397,488Net Assets 2010: $1,066,2562010Assets 2011: $3,306,006Liabilities 2011: $2,237,395Net Assets 2011: $1,068,6112011Assets 2012: $3,664,999Liabilities 2012: $2,789,172Net Assets 2012: $875,8272012Assets 2013: $2,963,792Liabilities 2013: $2,596,199Net Assets 2013: $367,5932013

Highlighted filing

2013

Assets$2,963,792
Liabilities$2,596,199
Net Assets$367,593

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $1,140,8022010Expenses 2011: $1,171,5002011Expenses 2012: $963,1562012Revenue 2013: $412,054Expenses 2013: $258,521Net Income 2013: $153,5332013

Highlighted filing

2013

Revenue$412,054
Expenses$258,521
Net Income$153,533

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$412,054
Mission and Program Overview

Mission

Provide and assist low and moderate income persons with quality affordable housing, community building programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,870,805$1,830,084▼ $40,721
Inventories for Sale or Use$992,781$992,781→ $0
Accounts Receivable$97,670$97,806▲ $136
Investments Program Related$689,613$28,123▼ $661,490
Other Notes and Loans Receivable, Net$10,557$9,428▼ $1,129
Cash and Non-Interest-Bearing Accounts$3,573$5,570▲ $1,997
Total Assets$3,664,999$2,963,792▼ $701,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,416,965$1,386,009▼ $30,956
Grants Payable$1,023,242$1,023,242→ $0
Accounts Payable and Accrued Expenses$333,101$171,084▼ $162,017
Unsecured Notes Loans Payable$15,864$15,864→ $0
Total Liabilities$2,789,172$2,596,199▼ $192,973
Net Assets / Fund Balance
Unrestricted Net Assets$875,827$367,593▼ $508,234
Total Net Assets Fund Balance$875,827$367,593▼ $508,234
Total Liabilities and Net Assets / Fund Balance$3,664,999$2,963,792▼ $701,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,155,569$415,805-
Other Land Buildings$462,102--
Land$209,598--
Equipment$2,815$48,823-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Walter DeinesPresident
Gerardo CamachoVice President
Christopher WormBoard Member
Dorothy TruaxBoard Member
Franky YounisBoard Member
Elizabeth ParsonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$258,440
Program Service Revenue
$151,023
Investment Income
$0
Other Revenue
$2,591
All Other Contributions
$163,510
Change in Net Assets
$153,533

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$163,510
Total Noncash Contributions1$163,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,711
Salaries, Compensation, and Employee Benefits$68,315
Grants and Similar Amounts Paid$20,495
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,125$6,570-$65,695
Depreciation Depletion$39,348$4,372-$43,720
Grants to Domestic Individuals$20,495--$20,495
Occupancy$2,028$18,256-$20,284
Insurance$15,628$1,736-$17,364
Office Expenses$1,792$5,376-$7,168
Interest$5,758--$5,758
Travel$4,276$475-$4,751
Other Expenses$5,148$3,346-$3,346
Payroll Taxes$2,358$262-$2,620
All Other Expenses$941$940-$1,881
Fees for Services Accounting$1,146$591-$1,737
Advertising-$272-$272
Fees for Services Legal$169$87-$256
Total Functional Expenses$187,585$70,936$0$258,521
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 governing body is given a copy of the 990 prior to its filing.

Form 990, Part VI, Section B, Line 12C

Governing body meets once a month. Discussions occur periodically to assure members are in compliance with conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews the organization's financial position, program achievements and funding obtained on a yearly basis in determining adjustments to the executive director's salary.

Form 990, Part VI, Section C, Line 18

The organization makes copies of all 990 filings available to the public upon written request.

Form 990, Part VI, Section C, Line 19

Copies are maintained in the organization's managing office and distributed free of charge upon request.

Filing and Contact Details

Filer

EIN
74-2582359
Phone
9158870899

Signing Officer

Name
Chris Worm
Title
Board Member
Phone
9158870899
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Worm
Formed
1988
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Preparer
Joanne Nugent
Phone
9155446770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Investment interest owned by tvp tri cities was relinquished to boston fina -661,490.

Raw XML AppendixShowing 400 of 525 raw XML fields

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03991
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03723375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0817630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01161718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01117583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377900
IRS990ScheduleA/Total509Grp/TotalAmt03723375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0818594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01161805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01117834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03727366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01155569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415805
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01571374
IRS990ScheduleD/EquipmentGrp/BookValueAmt02815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048823
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051638
IRS990ScheduleD/LandGrp/BookValueAmt0209598
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0209598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0462102
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0462102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01830084
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020495
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOMELESS PREVENTION AND RAPID HOUSING PROGRAM IS TO PROVIDE HOMELESSNESS PREVENTION ASSISTANCE TO HOUSEHOLDS WHO WOULD OTHERWISE BECOME HOMELESS, MANY DUE TO THE ECONOMIC CRISIS,AND TO PROVIDE ASSISTANCE TO RAPIDLY RE-HOUSE PERSONS WHO ARE HOMELESS AS DEFINED BY SECTION 103 OF THE MCKINNEY-VENTO HOMELESS ASSISTANCE ACT (42 USC 11302).
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS APPLICATIONS OF NEW PARTICIPANTS TO DETERMINE ELIGIBLITY BASED ON REQUIREMENTS ESTABLISHED BY GRANTING BODY (CITY OF EL PASO, TX). THE PARTICIPANTS' ELIGIBILITY CRITERIA IS MONITORED IN A ROUTINE BASIS TO ENSURE THAT CHANGES IN LEVEL OF INCOME, HOUSE-HOLD SIZE OR HEALTH CONDITIONS DO NOT IMPAIR THEIR QUALIFICATIONS TO RECEIVE GRANT ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND DONAT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0163510
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FORGIVENESS OF DEBT BOSTON FINANCIAL $163,510
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0INVESTMENT INTEREST OWNED BY TVP TRI CITIES WAS RELINQUISHED TO BOSTON FINANCIAL. TVP OWNS 100% OF TVP TRI CITIES.
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0042526037
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0661490
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0BOSTON FINANCIAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine102000 CROWN COLONY DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0QUINCY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0MA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode002169
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS GIVEN A COPY OF THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY MEETS ONCE A MONTH. DISCUSSIONS OCCUR PERIODICALLY TO ASSURE MEMBERS ARE IN COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S FINANCIAL POSITION, PROGRAM ACHIEVEMENTS AND FUNDING OBTAINED ON A YEARLY BASIS IN DETERMINING ADJUSTMENTS TO THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES COPIES OF ALL 990 FILINGS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE MAINTAINED IN THE ORGANIZATION'S MANAGING OFFICE AND DISTRIBUTED FREE OF CHARGE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT INTEREST OWNED BY TVP TRI CITIES WAS RELINQUISHED TO BOSTON FINA -661,490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10MIDLAND COROPRATE TAX CREDIT IV LIMIT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine11TVP NON-PROFIT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0742858817
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1742940985
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.26010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.51000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING TAX CREDIT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1TO RELIEVE THE POOR AND DISTRESSED BY PROVIDING LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10PRADO LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11PRADO II GENERAL PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine106501 BOEING E-1
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine116501 BOEING E-1
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0EL PASO

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