Civic Intelligence

Villa De San Antonio Rosedale No 8 Inc

EIN 74-2804232 • 501(c)3 • San Antonio, TX

Profile

To provide affordable housing to low and moderate income families

1215 S Trinity StSan Antonio, TX 78207-6143

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

44.76x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,534

Up $4 (+0.2%) from 2015

Liabilities

Down

$113,421

Down $34,882 (-24%) from 2015

Net Assets

Up

-$110,887

Up $34,886 (+24%) from 2015

Operations
Liabilities / Revenue98th percentileNet Margin99th percentile

Revenue

Up

$34,886

Up $13,537 (+63%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$34,886

Up $13,537 (+63%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2011: $35Liabilities 2011: $265,3322011Assets 2012: $35Liabilities 2012: $237,9502012Assets 2013: $8,801Liabilities 2013: $210,568Net Assets 2013: -$201,7672013Assets 2014: $16,064Liabilities 2014: $183,1862014Assets 2015: $2,530Liabilities 2015: $148,303Net Assets 2015: -$145,7732015Assets 2016: $2,534Liabilities 2016: $113,421Net Assets 2016: -$110,8872016

Highlighted filing

2016

Assets$2,534
Liabilities$113,421
Net Assets-$110,887
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2011: $36,731Expenses 2011: $30,416Net Income 2011: $6,3152011Revenue 2012: $26,210Expenses 2012: $0Net Income 2012: $26,2102012Revenue 2013: $28,854Expenses 2013: $870Net Income 2013: $27,9842013Revenue 2014: $34,645Expenses 2014: $0Net Income 2014: $34,6452014Revenue 2015: $21,349Expenses 2015: $0Net Income 2015: $21,3492015Revenue 2016: $34,886Expenses 2016: $0Net Income 2016: $34,8862016

Highlighted filing

2016

Revenue$34,886
Expenses$0
Net Income$34,886
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,534
Liabilities
$113,421
Net assets
-$110,887
Revenue
$34,886
Expenses
$0
Net income
$34,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.03$1.13$1.11$0.35$0.00$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.03$1.48$1.46$0.21$0.00$0.21
2014Summary only. Only limited summary data is available for this year.$0.16$1.83$0.35$0.00$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.09$2.11$2.02$0.29$0.01$0.28
2012Summary only. Only limited summary data is available for this year.$0.00$2.38$0.26$0.00$0.26
2011Summary only. Only limited summary data is available for this year.$0.00$2.65$0.37$0.30$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 3, 2017
Return Version
2016v3.0
Gross Receipts
$34,886
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income families

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE HOUSING TO FAMILIES AND INDIVIDUALS TO PROVIDE SOCIAL SERVICE SUPPORT AND REFERRALS AS NEEDED--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD TOBINChairperson-$0--
ROD RADLEVice Chairperson-$0--
MICHAEL WHITESecretary/Treasurer-$0--
DANNY HERNANDEZMember-$0--
ROSA CUELLARMember-$0--
KEITH NEWCOMBExecutive Director-$0--
ROBERT MORENOMember-$0--
Filing and Contact Details

Filer

Filer Name
Villa De San Antonio (rosedale) No8 Inc
EIN
74-2804232
Phone
2102242349
Address
1215 S Trinity St, San Antonio, TX 78207-6143

Signing Officer

Name
Keith Newcomb
Title
Executive Director
Phone
2102242349
Signed
2017-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Gregory & Crutchfield LLC
Address
16500 San Pedro Ave 280, San Antonio, TX 78232
Preparer
Bill J Gregory CPA
Phone
2104956776
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 26

“San antonio river authority 148303. 113421.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH NEWCOMB
IRS990EZ/BooksInCareOfDetail/PhoneNum02102242349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 S TRINITY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034882
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034886
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02534
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034886
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-145773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-110887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-145773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-110887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROD RADLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSA CUELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH NEWCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFFORDABLE HOUSING TO FAMILIES AND INDIVIDUALS TO PROVIDE SOCIAL SERVICE SUPPORT AND REFERRALS AS NEEDED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0148303
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0113421
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt034886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0145045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026209
IRS990ScheduleA/Total509Grp/TotalAmt0145045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAN ANTONIO RIVER AUTHORITY 148303. 113421.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH NEWCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102242349
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA DE SAN ANTONIO (ROSEDALE) NO8 INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0742804232
ReturnHeader/Filer/PhoneNum02102242349
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 S Trinity St
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782076143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEE0FEF588388499F770E5338DCDE147A24EBCC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEE0FEF588388499F770E5338DCDE147A24EBCC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.4.80.41
ReturnHeader/FilingSecurityInformation/IPDt02017-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:42:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY & CRUTCHFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016500 San Pedro Ave 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078232
ReturnHeader/PreparerPersonGrp/PhoneNum02104956776
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL J GREGORY CPA
ReturnHeader/ReturnTs02017-07-03T06:42:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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