Civic Intelligence

Coto De Casa Inc.

990 • Fiscal year 2011 • EIN 74-2771768

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

1300 East 8th Street78572
Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$467,356

No earlier filing loaded for comparison.

Net Assets

$160,664

No earlier filing loaded for comparison.

Liabilities

$306,692

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$36,461

No earlier filing loaded for comparison.

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.

$600K$400K$200K$0Assets 2011: $467,356Liabilities 2011: $306,692Net Assets 2011: $160,6642011Assets 2012: $466,047Liabilities 2012: $285,304Net Assets 2012: $180,7432012Assets 2013: $459,570Liabilities 2013: $249,160Net Assets 2013: $210,4102013Assets 2014: $466,411Liabilities 2014: $217,787Net Assets 2014: $248,6242014Assets 2015: $463,583Liabilities 2015: $171,818Net Assets 2015: $291,7652015Assets 2016: $460,801Liabilities 2016: $129,656Net Assets 2016: $331,1452016Assets 2017: $253,305Liabilities 2017: $75,8342017Assets 2018: $313,269Liabilities 2018: $31,775Net Assets 2018: $281,4942018Assets 2019: $356,515Liabilities 2019: $5,875Net Assets 2019: $350,6402019Assets 2020: $387,087Liabilities 2020: $3,478Net Assets 2020: $383,6092020

Highlighted filing

2011

Assets$467,356
Liabilities$306,692
Net Assets$160,664

Operations Trend

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

$100K$50K$0Expenses 2011: $36,4612011Expenses 2012: $43,3542012Expenses 2013: $31,2202013Revenue 2014: $67,614Expenses 2014: $30,628Net Income 2014: $36,9862014Revenue 2015: $79,980Expenses 2015: $36,840Net Income 2015: $43,1402015Revenue 2016: $68,795Expenses 2016: $29,415Net Income 2016: $39,3802016Revenue 2017: $67,466Expenses 2017: $46,135Net Income 2017: $21,3312017Revenue 2018: $72,133Expenses 2018: $32,115Net Income 2018: $40,0182018Revenue 2019: $89,435Expenses 2019: $51,516Net Income 2019: $37,9192019Revenue 2020: $99,824Expenses 2020: $66,855Net Income 2020: $32,9692020

Highlighted filing

2011

Revenue-
Expenses$36,461
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$69,244
Mission and Program Overview

Mission

Organization provides affordable housing to low income families in the city

Filing and Contact Details

Filer

EIN
74-2771768
Raw XML Appendix300 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY03239
IRS990/AccountsPayableAccruedExpenses/EOY05584
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PUBLIC HOUSING
IRS990/AddressPrincipalOfficerUS/AddressLine10EXECUTIVE DIRECTORCEO
IRS990/AddressPrincipalOfficerUS/City0MISSION
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078572
IRS990/AllOtherExpenses/ManagementAndGeneral02180
IRS990/AllOtherExpenses/Total02180
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011928
IRS990/CashNonInterestBearing/EOY09844
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01610
IRS990/ContributionsGrantsPriorYear02537
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE DECENT SAFEAND SANITARY HOUSING FOR LOW-INCOME FAMILIES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense027354
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementBoth0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0EDUARDO ALCOCER
IRS990/Form990PartVIISectionA/NamePerson1ELOY GUAJARDO
IRS990/Form990PartVIISectionA/NamePerson2ESEQUIEL RICK ACEVEDO
IRS990/Form990PartVIISectionA/NamePerson3GERARDO CANTU
IRS990/Form990PartVIISectionA/NamePerson4JOEL A GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson5MARIZA CANTU
IRS990/Form990PartVIISectionA/NamePerson6OSCAR R CHOW
IRS990/Form990PartVIISectionA/NamePerson7VERONICA R MENDOZA
IRS990/Form990PartVIISectionA/NamePerson8MATT MUNOZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIR
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7VICE-PRESIDEN
IRS990/Form990PartVIISectionA/Title8PROGRAM MGR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01610
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts069244
IRS990/GrossRents/Real062375
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PUBLIC HOUSING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0338320
IRS990/MortNotesPyblSecuredInvestProp/EOY0301108
IRS990/NameOfPrincipalOfficerPerson0JOEL A GONZALEZ
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0127881
IRS990/NetAssetsOrFundBalancesEOY0160664
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome062375
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn062375
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0457512
IRS990/OtherAssetsTotal/EOY0457512
IRS990/OtherExpensePriorYear037878
IRS990/OtherExpensesCurrentYear036461
IRS990/OtherExpenses/Description0BANK LOAN INTEREST
IRS990/OtherExpenses/Description1ADMINISTRATIVE FEES
IRS990/OtherExpenses/Description2RENTAL EXPENSES
IRS990/OtherExpenses/Description3Advertising
IRS990/OtherExpenses/Description4INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral05716
IRS990/OtherExpenses/ManagementAndGeneral11211
IRS990/OtherExpenses/ProgramServices020490
IRS990/OtherExpenses/ProgramServices13800
IRS990/OtherExpenses/ProgramServices23064
IRS990/OtherExpenses/Total020490
IRS990/OtherExpenses/Total15716
IRS990/OtherExpenses/Total23800
IRS990/OtherExpenses/Total31211
IRS990/OtherExpenses/Total43064
IRS990/OtherRevenueCurrentYear067634
IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05259
IRS990/OtherRevenueMisc/TotalRevenueColumn05259
IRS990/OtherRevenuePriorYear059990
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses032783
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real062375
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0127881
IRS990/RetainedEarningsEndowmentEtc/EOY0160664
IRS990/RevenuesLessExpensesCY032783
IRS990/RevenuesLessExpensesPriorYear024649
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025370
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026980
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170026980
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01610
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025370
IRS990ScheduleA/Total170/Total026980
IRS990ScheduleA/TotalSupport026980
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue0457512
IRS990ScheduleD/OtherAssets/Description0RENTAL HOMES
IRS990ScheduleD/TotalBookValueOtherAssets0457512
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BOBY REVIEWS ALL PRESENTATIONS AND APPROVES
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE MADE PUBLIC RECORD UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101300 EAST 8TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0Mission
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078572
IRS990/TheBooksAreInCareOf/NamePerson0JOEL A GONZALEZ
IRS990/TheBooksAreInCareOf/TelephoneNumber09565859747
IRS990/TotalAssets/BOY0469440
IRS990/TotalAssetsBOY0469440
IRS990/TotalAssets/EOY0467356
IRS990/TotalAssetsEOY0467356
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01610
IRS990/TotalExpensesCurrentYear036461
IRS990/TotalExpensesPriorYear037878
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09107
IRS990/TotalFunctionalExpenses/ProgramServices027354
IRS990/TotalFunctionalExpenses/Total036461
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0341559
IRS990/TotalLiabilitiesBOY0341559
IRS990/TotalLiabilities/EOY0306692
IRS990/TotalLiabilitiesEOY0306692
IRS990/TotalLiabNetAssetsFundBalances/BOY0469440
IRS990/TotalLiabNetAssetsFundBalances/EOY0467356
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0127881
IRS990/TotalNetAssetsFundBalances/EOY0160664
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue05259
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense027354
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear069244
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear062527
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome067634
IRS990/TotalRevenue/TotalRevenueColumn069244
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742771768
ReturnHeader/Filer/Name/BusinessNameLine10COTO DE CASA INC
ReturnHeader/Filer/NameControl0COTO
ReturnHeader/Filer/USAddress/AddressLine101300 EAST 8TH STREET
ReturnHeader/Filer/USAddress/City0MISSION
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078572
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0JOEL A GONZALEZ
ReturnHeader/Officer/Phone09565859747
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PEDRO FRANCISCO GARCIA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10721 N 31ST ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McAllen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078501
ReturnHeader/Preparer/Name0PEDRO FRANCISCO GARCIA CPA
ReturnHeader/Preparer/Phone09566306509
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-18T12:06:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings