Civic Intelligence

Brazos Valley Affordable Housing Corporation

990 • Fiscal year 2012 • EIN 74-2632778

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 26, 2013

Organization ProfileWWW.BVAHC.ORG
PO Drawer 412877805-4128
Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% 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

62nd percentile

5.3%

Faster asset growth than 62% 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 / Assets84th percentile

Assets

Up

$13,703,393

Up $684,602 (+5.3%) from 2011

Net Assets

Up

$3,097,785

Up $853,398 (+38%) from 2011

Liabilities

Down

$10,605,608

Down $168,796 (-1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,101,630

Down $71,765 (-6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2010: $11,716,303Liabilities 2010: $9,794,023Net Assets 2010: $1,922,2802010Assets 2011: $13,018,791Liabilities 2011: $10,774,404Net Assets 2011: $2,244,3872011Assets 2012: $13,703,393Liabilities 2012: $10,605,608Net Assets 2012: $3,097,7852012Assets 2013: $13,329,657Liabilities 2013: $9,864,512Net Assets 2013: $3,465,1452013Assets 2014: $13,722,037Liabilities 2014: $9,577,004Net Assets 2014: $4,145,0332014Assets 2015: $13,786,438Liabilities 2015: $9,451,397Net Assets 2015: $4,335,0412015Assets 2016: $13,549,822Liabilities 2016: $9,037,243Net Assets 2016: $4,512,5792016Assets 2017: $13,989,947Liabilities 2017: $8,757,528Net Assets 2017: $5,232,4192017Assets 2018: $18,290,776Liabilities 2018: $11,951,253Net Assets 2018: $6,339,5232018Assets 2019: $20,877,135Liabilities 2019: $13,111,131Net Assets 2019: $7,766,0042019Assets 2020: $22,121,458Liabilities 2020: $13,109,644Net Assets 2020: $9,011,8142020Assets 2021: $17,573,039Liabilities 2021: $7,974,254Net Assets 2021: $9,598,7852021Assets 2022: $17,075,337Liabilities 2022: $7,187,103Net Assets 2022: $9,888,2342022Assets 2023: $18,592,170Liabilities 2023: $6,240,794Net Assets 2023: $12,351,3762023

Highlighted filing

2012

Assets$13,703,393
Liabilities$10,605,608
Net Assets$3,097,785
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $749,7392010Expenses 2011: $1,173,3952011Expenses 2012: $1,101,6302012Revenue 2013: $950,277Expenses 2013: $582,917Net Income 2013: $367,3602013Revenue 2014: $1,354,002Expenses 2014: $674,110Net Income 2014: $679,8922014Revenue 2015: $804,699Expenses 2015: $614,691Net Income 2015: $190,0082015Revenue 2016: $717,565Expenses 2016: $540,027Net Income 2016: $177,5382016Revenue 2017: $1,195,669Expenses 2017: $679,390Net Income 2017: $516,2792017Revenue 2018: $1,649,219Expenses 2018: $542,115Net Income 2018: $1,107,1042018Revenue 2019: $2,075,427Expenses 2019: $648,946Net Income 2019: $1,426,4812019Revenue 2020: $1,504,000Expenses 2020: $258,190Net Income 2020: $1,245,8102020Revenue 2021: $1,108,561Expenses 2021: $521,590Net Income 2021: $586,9712021Revenue 2022: $583,660Expenses 2022: $321,372Net Income 2022: $262,2882022Revenue 2023: $989,189Expenses 2023: $332,808Net Income 2023: $656,3812023

Highlighted filing

2012

Revenue-
Expenses$1,101,630
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 26, 2013
Return Version
2011v1.5
Gross Receipts
$4,224,832
Mission and Program Overview

Mission

To provide quality services and products to the residents and businesses of our community in such a way as to maximize the affordability of safe and decent housing, especially for the low income; and to serve as a vehicle and assist in any way possible, through networking and/or forming of partnerships with other non-profits, for-profits, and governmental entities, for the purpose of encouraging community development, economic growth, and general improvement to the standard of living for all the residents of the areas served by the brazos valley affordable housing corporation.

Major Activities

Activity 2
Owns and operates a forty unit multi-family rental housing property with land use restriction agreement (lura) requiring a minimum of 50% of the units to be rented at reduced rental rates, set by u.s. Dept of housing and urban development, to assure affordability to low and very low income households. Owns and operates what was a blighted commercial property providing a one stop shop for governmental and social service providers serving same target population of socioeconomically disadvantaged households in acquiring housing assistance, job training and placement, child care services, child support, utility assistance, and help with substance abuse, as well as various other forms of assistance.
Activity 3
Assist low income elderly homeowners with minor home repairs to their principal residences.
Filing and Contact Details

Filer

EIN
74-2632778
Raw XML AppendixShowing 400 of 556 raw XML fields

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IRS990/Activity2/Description0OWNS AND OPERATES A FORTY UNIT MULTI-FAMILY RENTAL HOUSING PROPERTY WITH LAND USE RESTRICTION AGREEMENT (LURA) REQUIRING A MINIMUM OF 50% OF THE UNITS TO BE RENTED AT REDUCED RENTAL RATES, SET BY U.S. DEPT OF HOUSING AND URBAN DEVELOPMENT, TO ASSURE AFFORDABILITY TO LOW AND VERY LOW INCOME HOUSEHOLDS. OWNS AND OPERATES WHAT WAS A BLIGHTED COMMERCIAL PROPERTY PROVIDING A ONE STOP SHOP FOR GOVERNMENTAL AND SOCIAL SERVICE PROVIDERS SERVING SAME TARGET POPULATION OF SOCIOECONOMICALLY DISADVANTAGED HOUSEHOLDS IN ACQUIRING HOUSING ASSISTANCE, JOB TRAINING AND PLACEMENT, CHILD CARE SERVICES, CHILD SUPPORT, UTILITY ASSISTANCE, AND HELP WITH SUBSTANCE ABUSE, AS WELL AS VARIOUS OTHER FORMS OF ASSISTANCE.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011621
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years030274
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total071174
IRS990ScheduleA/InvestmentIncomePercentage00.00430
IRS990ScheduleA/PriorYearSupportPercentage00.99330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99570
IRS990ScheduleA/PublicSupportTotal509016491068
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03908115
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03079014
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03077981
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03135098
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03290860
IRS990ScheduleA/Total509/Total016491068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03919764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03092122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03082503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03146719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03321134
IRS990ScheduleA/TotalSupportTotal/Total016562242
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue07454695
IRS990ScheduleD/Buildings/Depreciation02204181
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09658876
IRS990ScheduleD/ExcessOrDeficitForYear0853391
IRS990ScheduleD/ExcessOrDeficitPerFS0853398
IRS990ScheduleD/ExpensesNotRptdF99001913349
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01101630
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AS PART OF THE SERVICES PROVIDED BY BRAZOS VALLEY AFFORDABLE HOUSING, ESCROW ACCOUNTS FOR PROPERTY TAXES AND INSURANCE ARE HELD FOR SOME OF THE CLIENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ROUNDING 7.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL: DIRECT EXPENSES 1,913,349. ROUNDING 7.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RENTAL: DIRECT EXPENSES 1,913,349.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue03602361
IRS990ScheduleD/Land/OtherCostOrOtherBasis03602361
IRS990ScheduleD/OtherAmount07
IRS990ScheduleD/OtherExpensesIncluded01913349
IRS990ScheduleD/OtherLiabilities/Amount081150
IRS990ScheduleD/OtherLiabilities/Amount137332
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenues01913356
IRS990ScheduleD/RevenueNotRptdF99001913356
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01955021
IRS990ScheduleD/TotalAdjustments07
IRS990ScheduleD/TotalExpenses01101630
IRS990ScheduleD/TotalExpensesPerForm99001101630
IRS990ScheduleD/TotalOfAmounts0118482
IRS990ScheduleD/TotalOfBookValueLandBuildings011057056
IRS990ScheduleD/TotalRevenue01955021
IRS990ScheduleD/TotalRevenuePerForm99001955021
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03014979
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03868377

Document Assets

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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
$13,703,393
Liabilities
$10,605,608
Net assets
$3,097,785
Revenue
-
Expenses
$1,101,630
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.6$6.24$12.4$0.99$0.33$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$7.19$9.89$0.58$0.32$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$7.97$9.60$1.11$0.52$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$13.1$9.01$1.50$0.26$1.25
2019Summary only. Only limited summary data is available for this year.$20.9$13.1$7.77$2.08$0.65$1.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$12.0$6.34$1.65$0.54$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$8.76$5.23$1.20$0.68$0.52
2016Detailed filing. Detailed filing data is available for this year.$13.5$9.04$4.51$0.72$0.54$0.18
2015Summary only. Only limited summary data is available for this year.$13.8$9.45$4.34$0.80$0.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$13.7$9.58$4.15$1.35$0.67$0.68
2013Summary only. Only limited summary data is available for this year.$13.3$9.86$3.47$0.95$0.58$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$10.6$3.10$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$10.8$2.24$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.79$1.92$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits