Civic Intelligence

Texas Association of Community Development Corporations

990 • Fiscal year 2022 • EIN 74-2789235

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.TACDC.ORG

View Organization Page

1910 East Mlk BlvdAustin, TX 78702

(512) 916-0508

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$110,989

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.3%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$810,147

Down $63,360 (-7.3%) from 2021

Net Assets

Down

$780,624

Down $67,477 (-8.0%) from 2021

Liabilities

Up

$29,523

Up $4,117 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Down

$550,299

Down $68,735 (-11%) from 2021

Expenses

Down

$612,790

Down $2,885 (-0.5%) from 2021

Net Income

Down

-$62,491

Down $65,850 (-1960%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $54,557Liabilities 2011: $62,389Net Assets 2011: -$7,8322011Assets 2012: $29,753Liabilities 2012: $60,449Net Assets 2012: -$30,6962012Assets 2013: $44,002Liabilities 2013: $37,966Net Assets 2013: $6,0362013Assets 2014: $137,677Liabilities 2014: $20,310Net Assets 2014: $117,3672014Assets 2015: $143,453Liabilities 2015: $22,361Net Assets 2015: $121,0922015Assets 2016: $174,659Liabilities 2016: $25,550Net Assets 2016: $149,1092016Assets 2017: $170,738Liabilities 2017: $63,431Net Assets 2017: $107,3072017Assets 2018: $322,487Liabilities 2018: $54,820Net Assets 2018: $267,6672018Assets 2019: $1,003,656Liabilities 2019: $47,498Net Assets 2019: $956,1582019Assets 2020: $871,940Liabilities 2020: $27,198Net Assets 2020: $844,7422020Assets 2021: $873,507Liabilities 2021: $25,406Net Assets 2021: $848,1012021Assets 2022: $810,147Liabilities 2022: $29,523Net Assets 2022: $780,6242022Assets 2023: $739,309Liabilities 2023: $46,346Net Assets 2023: $692,9632023Assets 2024: $828,064Liabilities 2024: $30,556Net Assets 2024: $797,5082024

Highlighted filing

2022

Assets$810,147
Liabilities$29,523
Net Assets$780,624
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $291,4962011Expenses 2012: $328,7292012Revenue 2013: $289,695Expenses 2013: $252,963Net Income 2013: $36,7322013Revenue 2014: $379,220Expenses 2014: $267,889Net Income 2014: $111,3312014Revenue 2015: $300,447Expenses 2015: $296,722Net Income 2015: $3,7252015Revenue 2016: $349,316Expenses 2016: $321,299Net Income 2016: $28,0172016Revenue 2017: $298,578Expenses 2017: $340,380Net Income 2017: -$41,8022017Revenue 2018: $502,978Expenses 2018: $342,618Net Income 2018: $160,3602018Revenue 2019: $1,188,162Expenses 2019: $499,671Net Income 2019: $688,4912019Revenue 2020: $558,914Expenses 2020: $670,330Net Income 2020: -$111,4162020Revenue 2021: $619,034Expenses 2021: $615,675Net Income 2021: $3,3592021Revenue 2022: $550,299Expenses 2022: $612,790Net Income 2022: -$62,4912022Revenue 2023: $675,404Expenses 2023: $763,065Net Income 2023: -$87,6612023Revenue 2024: $827,193Expenses 2024: $722,648Net Income 2024: $104,5452024

Highlighted filing

2022

Revenue$550,299
Expenses$612,790
Net Income-$62,491
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$550,299
Mission and Program Overview

Mission

Promote community development and low-income housing

Promote community development and low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$818,833$799,580▼ $19,253
Pledges and Grants Receivable$3,000$3,000→ $0
Accounts Receivable$36,034$2,905▼ $33,129
Prepaid Expenses and Deferred Charges$4,717$1,634▼ $3,083
Land, Buildings, and Equipment, Net$4,362$1,453▼ $2,909
Total Assets$868,521$810,147▼ $58,374
Other Assets Total$1,575$1,575→ $0
Liabilities
Other Liabilities$22,703$17,330▼ $5,373
Accounts Payable and Accrued Expenses$2,703$9,968▲ $7,265
Deferred Revenue-$2,225-
Total Liabilities$25,406$29,523▲ $4,117
Net Assets / Fund Balance
Net Assets With Donor Restrictions$571,966$669,067▲ $97,101
Net Assets Without Donor Restrictions$271,149$111,557▼ $159,592
Total Net Assets Fund Balance$843,115$780,624▼ $62,491
Total Liabilities and Net Assets / Fund Balance$868,521$810,147▼ $58,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,453$31,346$32,799
Other Land Buildings-$1,038$1,038
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HullExecutive DiFT$106,720$4,269$110,989

Board Members and Trustees

NameTitle
Mike NguyenPresident
Benny RodriguezDirector
Bill SchlesingerDirector
Charles PriceDirector
Elizabeth Alonzo VillarealDirector
Jacque Haas WoodringDirector
James Armstrong IiiDirector
Mannaser MarshallDirector
Myra MartinezDirector
Stephanie HambyDirector
Vivian BallouDirector
Paul TurneyPast Preside
Joyce McdonaldSecretary
Tamara FosterTreasurer
Fernando GodinezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$279,486
Program Service Revenue
$265,018
Investment Income
$180
Other Revenue
$5,615
All Other Contributions
$279,486
Change in Net Assets
$-62,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,299
Total Revenue per Audited Statements
$550,299
Total Revenue per Form 990
$550,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,968
Salaries, Compensation, and Employee Benefits$264,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,895$7,679-$127,574
Current Officers, Directors, Trustees, and Key Employees$104,181$6,808-$110,989
Conferences and Meetings$68,528$6,037-$74,565
Fees for Services Other$36,368$3,097-$39,465
Payroll Taxes$22,027$2,180-$24,207
Occupancy$19,640$1,910-$21,550
Office Expenses$17,968$1,848-$19,816
Fees for Services Accounting$8,940$761-$9,701
Travel$4,856$856-$5,712
Insurance$2,934$250-$3,184
Depreciation Depletion$2,597$312-$2,909
Pension Plan Contributions$1,867$185-$2,052
Other Expenses$1,332$134-$1,466
Interest-$195-$195
Total Functional Expenses$578,070$34,720$0$612,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,790
Total Expenses per Audited Statements$612,790
Total Expenses per Form 990$612,790
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
Accrued Vacation$14,485
Capital Lease Liability$2,700
Payroll Liabilities$145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors receive a draft copy of the tax return for review and approval. Any necessary changes are communicated to the tax return preparer prior to filing the tax return to the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Association of Community
EIN
74-2789235
Phone
5129160508
Address
1910 EAST MLK BLVD, AUSTIN, TX 78702

Signing Officer

Name
Matthew Hull
Title
Executive Director
Phone
5129160508
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Turney
Formed
1995
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
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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/PrincipalOfficerNm0PAUL TURNEY
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IRS990/ReconcilationRevenueExpnssAmt0-62491
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/ExpensesSubtotalAmt0612790
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,147
Liabilities
$29,523
Net assets
$780,624
Revenue
$550,299
Expenses
$612,790
Net income
-$62,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$0.83$0.72$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.68$0.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.55$0.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$0.62$0.62$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.56$0.67$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.96$1.19$0.50$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.50$0.34$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.30$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.15$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.30$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.38$0.27$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.29$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.03$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$0.29
Peer Organizations

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