Civic Intelligence

South Texas Housing and Community Development Corporation Inc

990 • Fiscal year 2017 • EIN 74-2684917

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profilewww.agif-nvop.org
611 N Flores Street Suite 200San Antonio, TX 78205

(210) 223-4088

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,254,238

Up $145,430 (+4.7%) from 2016

Net Assets

Up

$3,218,504

Up $189,657 (+6.3%) from 2016

Liabilities

Down

$35,734

Down $44,227 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin65th percentile

Revenue

Down

$2,115,453

Down $2,902,002 (-58%) from 2016

Expenses

Down

$1,921,491

Down $1,457,352 (-43%) from 2016

Net Income

Down

$193,962

Down $1,444,650 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,044,115Liabilities 2011: $82,917Net Assets 2011: $961,1982011Assets 2012: $1,101,841Liabilities 2012: $136,758Net Assets 2012: $965,0832012Assets 2013: $2,033,894Liabilities 2013: $145,842Net Assets 2013: $1,888,0522013Assets 2014: $1,721,932Liabilities 2014: $18,043Net Assets 2014: $1,703,8892014Assets 2015: $1,806,223Liabilities 2015: $136,650Net Assets 2015: $1,669,5732015Assets 2016: $3,108,808Liabilities 2016: $79,961Net Assets 2016: $3,028,8472016Assets 2017: $3,254,238Liabilities 2017: $35,734Net Assets 2017: $3,218,5042017Assets 2018: $3,325,232Liabilities 2018: $105,171Net Assets 2018: $3,220,0612018Assets 2019: $3,671,066Liabilities 2019: $148,124Net Assets 2019: $3,522,9422019Assets 2020: $3,141,262Liabilities 2020: $279,368Net Assets 2020: $2,861,8942020Assets 2021: $2,534,773Liabilities 2021: $191,695Net Assets 2021: $2,343,0782021Assets 2022: $1,543,576Liabilities 2022: $440,406Net Assets 2022: $1,103,1702022Assets 2023: $1,163,525Liabilities 2023: $135,640Net Assets 2023: $1,027,8852023Assets 2024: $1,670,749Liabilities 2024: $1,226,217Net Assets 2024: $444,5322024

Highlighted filing

2017

Assets$3,254,238
Liabilities$35,734
Net Assets$3,218,504
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $265,993Expenses 2011: $268,925Net Income 2011: -$2,9322011Revenue 2012: $1,374,992Expenses 2012: $1,427,502Net Income 2012: -$52,5102012Revenue 2013: $3,128,065Expenses 2013: $2,102,533Net Income 2013: $1,025,5322013Revenue 2014: $1,691,433Expenses 2014: $1,875,596Net Income 2014: -$184,1632014Revenue 2015: $1,279,972Expenses 2015: $1,314,288Net Income 2015: -$34,3162015Revenue 2016: $5,017,455Expenses 2016: $3,378,843Net Income 2016: $1,638,6122016Revenue 2017: $2,115,453Expenses 2017: $1,921,491Net Income 2017: $193,9622017Revenue 2018: $2,106,638Expenses 2018: $2,116,705Net Income 2018: -$10,0672018Revenue 2019: $1,860,312Expenses 2019: $1,307,380Net Income 2019: $552,9322019Revenue 2020: $1,350,078Expenses 2020: $2,006,903Net Income 2020: -$656,8252020Revenue 2021: $860,406Expenses 2021: $1,005,918Net Income 2021: -$145,5122021Revenue 2022: $891,595Expenses 2022: $2,267,440Net Income 2022: -$1,375,8452022Revenue 2023: $652,728Expenses 2023: $1,227,892Net Income 2023: -$575,1642023Revenue 2024: $2,486,284Expenses 2024: $2,473,346Net Income 2024: $12,9382024

Highlighted filing

2017

Revenue$2,115,453
Expenses$1,921,491
Net Income$193,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,115,453
Mission and Program Overview

Mission

Promote affordable housing and economic development by creating jobs in an enterprise zone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,983,891$2,255,530▲ $271,639
Land, Buildings, and Equipment, Net$640,377$640,377→ $0
Pledges and Grants Receivable$331,465$294,681▼ $36,784
Prepaid Expenses and Deferred Charges$52,266$49,688▼ $2,578
Accounts Receivable$100,809$13,962▼ $86,847
Savings and Temporary Cash Investments$0--
Total Assets$3,108,808$3,254,238▲ $145,430
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$6,438$34,628▲ $28,190
Other Liabilities$73,523$1,106▼ $72,417
Total Liabilities$79,961$35,734▼ $44,227
Net Assets / Fund Balance
Unrestricted Net Assets$3,028,847$3,218,504▲ $189,657
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,028,847$3,218,504▲ $189,657
Total Liabilities and Net Assets / Fund Balance$3,108,808$3,254,238▲ $145,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-83,426$1,137,153$1,053,727
Equipment$507,885$0$507,885
Land$163,543-$163,543
Other Land Buildings$52,375$0$52,375
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mr Antonio G MoralesNVOP Board Chair
Mr Rito Ceasar RuizNVOP Board Vice Chair
Father Richard PenaNVOP Board Member
Mr Angel ZunigaNVOP Board Member
Mr Gilbert RodriguezNVOP Board Member
Mr Jesse AguileraNVOP Board Member
Mr Paul HerreraNVOP Board Member
Ms Thelma GonzalezNVOP Board Member
Mr Carlos MartinezNVOP Board Member (Non-Voting)
Mr Jesse R DiazNVOP Board Secretary
Mr Sergio GonzalezNVOP Board Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,099,045
Investment Income
$0
Other Revenue
$16,408
Change in Net Assets
$193,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,115,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,115,453
Total Revenue per Form 990
$2,115,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,921,491
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
Other Expenses$0$123,623$0$123,623
Total Functional Expenses$1,797,868$123,623$0$1,921,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,921,491
Total Expenses per Audited Statements$1,921,491
Total Expenses per Form 990$1,921,491
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Other Liabilities$1,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“The completed Form 990 is reviewed by management and presented to the Board of Directors. Board members are free to take a copy of the Form 990”

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

“A signed statement is requested each year for all indicated individuals.”

Form 990, Part VI, Section B, Line 15

“The compensation of organization staff, be its officers or staff, is determined by appropriate review of personnel performance, procedures in place and related policies”

Form 990, Part VI, Section C, Line 19

“The documents are available at our location on Flores Street for public inspection, provided advance notification is given for arrangement of privacy space for reviewing documents”

Filing and Contact Details

Filer

Filer Name
South Texas Housing and Community Development
EIN
74-2684917
Phone
2102234088
Address
611 N Flores Street Suite 200, San Antonio, TX 78205

Signing Officer

Name
Carlos Martinez
Title
President-CEO
Phone
2102234088
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Martinez
Formed
1993
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Bill C Rocha CPA
Address
PO Box 160127, San Antonio, TX 78280
Preparer
Bill Rocha
Phone
2104995832
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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/LandBldgEquipBasisNetGrp/EOYAmt0640377
IRS990/LandBldgEquipCostOrOtherBssAmt01777530
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016408
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016408
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Promote affordable housing and economic development by creating jobs in an enterprise zone.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03028847
IRS990/NetAssetsOrFundBalancesEOYAmt03218504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Manufacturing Costs
IRS990/OtherExpensesGrp/Desc1Management Cost & Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123623
IRS990/OtherExpensesGrp/ProgramServicesAmt01797868
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt01797868
IRS990/OtherExpensesGrp/TotalAmt1123623
IRS990/OtherLiabilitiesGrp/BOYAmt073523
IRS990/OtherLiabilitiesGrp/EOYAmt01106
IRS990/OtherRevenueTotalAmt016408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0331465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049688
IRS990/PrincipalOfficerNm0Carlos Martinez
IRS990/PriorPeriodAdjustmentsAmt0-4305
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Revenues & Manufacturing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02099045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02099045
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0No Project
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03378843
IRS990/PYOtherRevenueAmt014612
IRS990/PYProgramServiceRevenueAmt05002843
IRS990/PYRevenuesLessExpensesAmt01638612
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03378843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05017455
IRS990/ReconcilationRevenueExpnssAmt0193962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02099045
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02115453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05017455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01279972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08412880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt08412880
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,254,238
Liabilities
$35,734
Net assets
$3,218,504
Revenue
$2,115,453
Expenses
$1,921,491
Net income
$193,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.23$0.44$2.49$2.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.14$1.03$0.65$1.23$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.44$1.10$0.89$2.27$1.38
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.19$2.34$0.86$1.01$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.28$2.86$1.35$2.01$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.15$3.52$1.86$1.31$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.11$3.22$2.11$2.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.22$2.12$1.92$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.08$3.03$5.02$3.38$1.64
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.14$1.67$1.28$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.69$1.88$0.18
2013Summary only. Only limited summary data is available for this year.$2.03$0.15$1.89$3.13$2.10$1.03
2012Summary only. Only limited summary data is available for this year.$1.10$0.14$0.97$1.37$1.43$0.05
2011Summary only. Only limited summary data is available for this year.$1.04$0.08$0.96$0.27$0.27$0.00