Civic Intelligence

Coto De Casa Inc.

990 • Fiscal year 2015 • EIN 74-2771768

Jul 01, 2014 to Jun 30, 2015 • Filed on May 29, 2015

Organization Profile
1300 East 8th StreetMission, TX 78572

(956) 585-9747

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.15x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$463,583

Down $2,828 (-0.6%) from 2014

Net Assets

Up

$291,765

Up $43,141 (+17%) from 2014

Liabilities

Down

$171,818

Down $45,969 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Up

$79,980

Up $12,366 (+18%) from 2014

Expenses

Up

$36,840

Up $6,212 (+20%) from 2014

Net Income

Up

$43,140

Up $6,154 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2015

Assets$463,583
Liabilities$171,818
Net Assets$291,765
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$79,980
Expenses$36,840
Net Income$43,140
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$79,980
Mission and Program Overview

Mission

Organization provides affordable housing to low income families in the city

PUBLIC HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$248,624$291,765▲ $43,141
Cash and Non-Interest-Bearing Accounts$8,899$6,071▼ $2,828
Total Assets$466,411$463,583▼ $2,828
Other Assets Total$457,512$457,512→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,879$158,840▼ $46,039
Accounts Payable and Accrued Expenses$12,908$12,978▲ $70
Total Liabilities$217,787$171,818▼ $45,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,624$291,765▲ $43,141
Total Liabilities and Net Assets / Fund Balance$466,411$463,583▼ $2,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$457,512--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eduardo AlcocerPresident
Gerardo CantuBoard Member
Oscar R ChowBoard Member
Ricard0 GarciaBoard Member
Joel a GonzalezExecutive Director
Matt MunozProgram Mgr
Veronica R MendozaVice-presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$6,445
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73,535
All Other Contributions
$6,305
Change in Net Assets
$43,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,980
Total Revenue per Audited Statements
$79,980
Total Revenue per Form 990
$79,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,840
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
Fees for Services Other$6,988--$6,988
Other Expenses$3,700$12,036-$3,700
Total Functional Expenses$24,804$12,036$0$36,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,840
Total Expenses per Audited Statements$36,840
Total Expenses per Form 990$36,840
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews all presentations and approves”

Governing documents etc available to public Part VI line 19

“All documents are available auon requests”

Filing and Contact Details

Filer

Filer Name
Coto De Casa Inc
EIN
74-2771768
Address
1300 EAST 8TH STREET, MISSION, TX 78572

Signing Officer

Name
Joel a Gonzalez
Title
Executive Direc
Phone
9565859748
Signed
2015-05-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Joel a Gonzalez
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Pedro Francisco Garcia CPA
Address
721 N 31st St, McAllen, TX 78501
Preparer
Pedro Francisco Garcia
Phone
9566306509
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Refund of rental receipts that affect prior fund balance”

List of other fees for services expenses Part IX line 11G

“List of other expenses is for insurance on the organizations rental property”

List of other expenses Part IX line 24E

“Other Expenses”

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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/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL A GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09565859748
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTO DE CASA INC
ReturnHeader/Filer/BusinessNameControlTxt0COTO
ReturnHeader/Filer/EIN0742771768
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 EAST 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0MISSION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742945866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEDRO FRANCISCO GARCIA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 N 31st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078501
ReturnHeader/PreparerPersonGrp/PhoneNum09566306509
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEDRO FRANCISCO GARCIA
ReturnHeader/ReturnTs02015-08-26T09:22:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,583
Liabilities
$171,818
Net assets
$291,765
Revenue
$79,980
Expenses
$36,840
Net income
$43,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.84$1.00$0.67$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.06$3.51$0.89$0.52$0.38
2018Summary only. Only limited summary data is available for this year.$3.13$0.32$2.81$0.72$0.32$0.40
2017Summary only. Only limited summary data is available for this year.$2.53$0.76$0.67$0.46$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.61$1.30$3.31$0.69$0.29$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.64$1.72$2.92$0.80$0.37$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.66$2.18$2.49$0.68$0.31$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.49$2.10$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.85$1.81$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$3.07$1.61$0.36