Civic Intelligence

200 Oblate Incorporated

990 • Fiscal year 2013 • EIN 74-2702323

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

C/O Mission Road 8706 Mission Road78214
Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$691,448

Up $6,081 (+0.9%) from 2012

Net Assets

Up

-$187,397

Up $9,410 (+4.8%) from 2012

Liabilities

Down

$878,845

Down $3,329 (-0.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$185,211

Down $8,168 (-4.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $701,463Liabilities 2011: $888,669Net Assets 2011: -$187,2062011Assets 2012: $685,367Liabilities 2012: $882,174Net Assets 2012: -$196,8072012Assets 2013: $691,448Liabilities 2013: $878,845Net Assets 2013: -$187,3972013Assets 2014: $667,024Liabilities 2014: $881,645Net Assets 2014: -$214,6212014Assets 2015: $652,851Liabilities 2015: $884,210Net Assets 2015: -$231,3592015Assets 2016: $623,604Liabilities 2016: $882,843Net Assets 2016: -$259,2392016Assets 2017: $642,155Liabilities 2017: $915,860Net Assets 2017: -$273,7052017Assets 2018: $651,360Liabilities 2018: $896,950Net Assets 2018: -$245,5902018Assets 2019: $624,248Liabilities 2019: $876,186Net Assets 2019: -$251,9382019Assets 2020: $611,993Liabilities 2020: $876,305Net Assets 2020: -$264,3122020Assets 2021: $587,774Liabilities 2021: $882,612Net Assets 2021: -$294,8382021Assets 2022: $558,749Liabilities 2022: $879,969Net Assets 2022: -$321,2202022Assets 2023: $529,869Liabilities 2023: $881,537Net Assets 2023: -$351,6682023Assets 2024: $544,267Liabilities 2024: $888,157Net Assets 2024: -$343,8902024Assets 2025: $546,865Liabilities 2025: $879,622Net Assets 2025: -$332,7572025

Highlighted filing

2013

Assets$691,448
Liabilities$878,845
Net Assets-$187,397

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $187,4482011Expenses 2012: $193,3792012Expenses 2013: $185,2112013Revenue 2014: $184,628Expenses 2014: $211,852Net Income 2014: -$27,2242014Revenue 2015: $187,132Expenses 2015: $203,870Net Income 2015: -$16,7382015Revenue 2016: $179,345Expenses 2016: $207,225Net Income 2016: -$27,8802016Revenue 2017: $184,007Expenses 2017: $198,473Net Income 2017: -$14,4662017Revenue 2018: $215,211Expenses 2018: $187,096Net Income 2018: $28,1152018Revenue 2019: $193,941Expenses 2019: $200,289Net Income 2019: -$6,3482019Revenue 2020: $184,912Expenses 2020: $197,286Net Income 2020: -$12,3742020Revenue 2021: $188,750Expenses 2021: $219,276Net Income 2021: -$30,5262021Revenue 2022: $183,432Expenses 2022: $209,814Net Income 2022: -$26,3822022Revenue 2023: $189,001Expenses 2023: $219,449Net Income 2023: -$30,4482023Revenue 2024: $189,810Expenses 2024: $182,032Net Income 2024: $7,7782024Revenue 2025: $200,163Expenses 2025: $189,030Net Income 2025: $11,1332025

Highlighted filing

2013

Revenue-
Expenses$185,211
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$194,621
Mission and Program Overview

Mission

Form 990 part iii, line 1 - organization's mission the corporation is a supervised apartment program for adults with intellectual and other developmental disabilities who need minimal supports. The goal of the program is to provide supportive services to assist and optimize the independence and productivity of the adults in an affordable living arrangement.

Filing and Contact Details

Filer

EIN
74-2702323
Raw XML AppendixShowing 400 of 487 raw XML fields

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IRS990/ActivityOrMissionDescription0HUD SUBSIDIZED APARTMENT PROGRAM PROVIDING AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES EXCLUSIVELY FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/Description0ORGANIZATION - THE CORPORATION WAS ORGANIZED ON JANUARY 14, 1994 AS A NON-PROFIT CORPORATION TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN SAN ANTONIO, TEXAS, AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT COMPLEX OF 16 UNITS, UNDER SECTION 8 AND 811 OF THE NATIONAL HOUSING ACT. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. THE CONSTRUCTION OF THE APARTMENT COMPLEX WAS COMPLETED ON AUGUST 14, 1996. RENT ON THE APARTMENT UNITS BEGAN ON SEPTEMBER 4, 1996. A MORTGAGE IN THE AMOUNT OF $868,200 WAS FUNDED BY HUD FOR THE TOTAL CONSTRUCTION AND ADMINISTRATION OF THE PROJECT. THIS MORTGAGE WILL BEAR NO INTEREST AND REPAYMENT IS NOT REQUIRED WHILE THE HOUSING REMAINS AVAILABLE FOR VERY LOW-INCOME PERSONS WITH DISABILITIES IN STRICT COMPLIANCE WITH SECTION 811 OF THE NATIONAL HOUSING ACT FOR A PERIOD OF FORTY YEARS. IT IS THE SPONSORS INTENTION TO ADHERE TO THESE POLICIES FOR THE REQUIRED TIME PERIOD. THE MORTGAGE HAS NOT BEEN AMORTIZED AND THE ORIGINAL FUNDED AMOUNT IS REFLECTED AS A LONG-TERM LIABILITY IN THESE FINANCIAL STATEMENTS. THE PROJECT IS ALSO SUBJECT TO SECTION 8 HOUSING ASSISTANCE PAYMENTS AGREEMENTS WITH HUD, AND A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD. THE CORPORATION PROVIDES AFFORDABLE HOUSING FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTALDISABILITIES. APPROXIMATELY 24 PEOPLE WERE PROVIDED HOUSING DURING THE FISCAL YEAR ENDED JUNE 30, 2013. TOTAL HOUSING ASSISTANCE FROM HUD DURING THE YEAR ENDED JUNE 30, 2013 WAS $98,938.
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IRS990/MissionDescription0THE CORPORATION IS A SEMI-INDEPENDENT LIVING APARTMENT PROGRAM FOR ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES WHO NEED MINIMAL SUPPORTS. THE GOAL OF THE PROGRAM IS TO PROVIDE SUPPORTIVE SERVICES TO ASSIST AND OPTIMIZE THE INDEPENDENCE AND PRODUCTIVITY OF THE ADULTS IN AN AFFORDABLE LIVING ARRANGEMENT.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE CORPORATION SOLD A FULLY DEPRECIATED VAN TO A RELATED ENTITY (INDEPEDENCE SQUARE, INC.) FOR $10,428.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48
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IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 6: MANAGEMENT FEE AND RELATED PARTY TRANSACTIONS THE CORPORATION CONTRACTS APARTMENT MANAGEMENT WITH A THIRD PARTY APARTMENT MANAGEMENT COMPANY. THE CORPORATION PAYS A MANAGEMENT FEE OF $32 PER TENANT UNIT (24 UNITS) PER MONTH TO SUZANNE SMITH MANAGEMENT COMPANY. THE TOTAL MANAGEMENT FEE FOR THE YEAR ENDED JUNE 30, 2013 WAS $9,216. ALL PAYROLL AND RELATED ACTIVITY (PAYROLL TAXES, WORKERS COMPENSATION INSURANCE, EMPLOYEE BENEFITS AND OTHER) OF THE CORPORATION IS TRANSACTED THROUGH SUZANNE SMITH MANAGEMENT COMPANY, AND TOTALED $87,584 FOR THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1PAGE 6: THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2PAGE 6, THE COMPLETED IRS FORM 990 IS PROVIDED TO EACH FINANCE COMMITTEE MEMBER OF MISSION ROAD MINISTRIES (RELATED TAX-EXEMPT ORGANIZATION) PRIOR TO FILING WITH THE IRS. MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING. ADDITIONALLY, THE 990 IS MADE AVALABLE TO BOARD DIRECTORS VIA POSTING ON THE MISSION ROAD MINISTRIES' WEBSITE AND/OR COPIES PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PAGE 6: EACH INTERESTED PERSON HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE DIRECTORS AND MEMBER OF COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE TRANSACTION OR PROPOSED TRANSACTION OR ARRANGEMENT. THE GOVERNING BOARD OR COMMITTEE ESTABLISHES ALL THE RELEVANT FACTS WITH THE INTERESTED PERSON. THEN, IN THE ABSENCE OF THE INTERESTED PERSON, THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL SIGN A STATEMENT INDICATING HIS/HER UNDERSTANDING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990,PART VI,SECTION B,LINE 15A AND B, PAGE 6: THE CORPORATION CONTRACTS APARTMENT MANAGEMENT WITH A THIRD PARTY APARTMENT MANAGEMENT COMPANY. THE CORPORATION IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS OF WHICH TWO BOARD MEMBERS ARE EMPLOYEES OF A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5PAGE 6: THE CORPORATION WILL FURNISH A COPY OF THE FORMS 1023 AND/OR 990 UPON WRITTEN REQUEST, BUT IT IS ALSO POSTED ON OUR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation6PAGE 6: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST AND AT THE AGENCY'S WEBSITE. ADDITIONALLY, FINANCIAL INFORMATION IS POSTED ON THIRD PARTY WEBSITES.
IRS990ScheduleO/GeneralExplanation/Explanation7HEALTH INSURANCE AND EMPLOYEE BENEFITS: PROGRAM SERVICE EXPENSES 4,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,642. MANAGER OR SUPERINTENDENT SALARIES: PROGRAM SERVICE EXPENSES 48,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,939. OFFICE SALARIES: PROGRAM SERVICE EXPENSES 20,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,439. OTHER PAYROLL: PROGRAM SERVICE EXPENSES 436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 8,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,529. WORKER'S COMPENSATION: PROGRAM SERVICE EXPENSES 587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 587. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 3,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,854.
IRS990ScheduleO/GeneralExplanation/Explanation8FORM 990, PART XII,LINE 2C, PAGE 12: THE CORPORATION'S BOARD OF DIRECTORS ACTS AS THE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108706 MISSION ROAD
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine128706 MISSION ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine138706 MISSION ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine148706 MISSION ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4SAN ANTONIO
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11MISSION ROAD MINISTRIES
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12MISSION ROAD MINISTRIES
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13MISSION ROAD MINISTRIES
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14MISSION ROAD MINISTRIES
IRS990ScheduleR/Form990ScheduleRPartII/EIN0742958552
IRS990ScheduleR/Form990ScheduleRPartII/EIN1742989632
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection43
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MISSION ROAD MINISTRIES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MEADOW BROOK APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12MISSION ROAD DEVELOPMENT CENTERS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13UNICORN CENTERS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14INDEPENDENCE SQUARE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0DEVELOPING SKILLS OF THE MENTALLY CHALLENGED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1DEVELOPING SKILLS OF THE MENTALLY CHALLENGED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2DEVELOPING SKILLS OF THE MENTALLY CHALLENGED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3DEVELOPING SKILLS OF THE MENTALLY CHALLENGED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4DEVELOPING SKILLS OF THE MENTALLY CHALLENGED
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0PUBLIC CHARITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1PUBLIC CHARITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2PUBLIC CHARITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3PUBLIC CHARITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4PUBLIC CHARITY
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg01
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved04808
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved110428
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACCRUAL OF AMOUNTS DUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1SALES PRICE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MISSION ROAD MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11INDEPENDENCE SQUARE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1G
IRS990/School00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$8.80$3.33$2.00$1.89$0.11
2024Summary only. Only limited summary data is available for this year.$5.44$8.88$3.44$1.90$1.82$0.08
2023Summary only. Only limited summary data is available for this year.$5.30$8.82$3.52$1.89$2.19$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$8.80$3.21$1.83$2.10$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$8.83$2.95$1.89$2.19$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$8.76$2.64$1.85$1.97$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$8.76$2.52$1.94$2.00$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$8.97$2.46$2.15$1.87$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$9.16$2.74$1.84$1.98$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$8.83$2.59$1.79$2.07$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.53$8.84$2.31$1.87$2.04$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.67$8.82$2.15$1.85$2.12$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$8.79$1.87$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$8.82$1.97$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$8.89$1.87$1.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits