Civic Intelligence

Saahc Hopwa Projects No12 Inc

EIN 74-2951661 • 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $182,219 (-100%) from 2018

Liabilities

Down

$0

Down $2,479 (-100%) from 2018

Net Assets

Down

$0

Down $179,740 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Down

$11,990

Down $15,824 (-57%) from 2018

Expenses

Down

$2,282

Down $20,917 (-90%) from 2018

Net Income

Up

$9,708

Up $5,093 (+110%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,220,444Liabilities 2011: $66,212Net Assets 2011: $2,154,2322011Assets 2012: $2,126,005Liabilities 2012: $49,322Net Assets 2012: $2,076,6832012Assets 2013: $2,047,301Liabilities 2013: $21,325Net Assets 2013: $2,025,9762013Assets 2014: $1,964,935Liabilities 2014: $32,324Net Assets 2014: $1,932,6112014Assets 2015: $208,079Liabilities 2015: $1,461Net Assets 2015: $206,6182015Assets 2016: $192,012Liabilities 2016: $2,159Net Assets 2016: $189,8532016Assets 2017: $189,945Liabilities 2017: $2,194Net Assets 2017: $187,7512017Assets 2018: $182,219Liabilities 2018: $2,479Net Assets 2018: $179,7402018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$500K$0-$500K-$1.0MRevenue 2011: $117,387Expenses 2011: $179,373Net Income 2011: -$61,9862011Revenue 2012: $117,487Expenses 2012: $186,213Net Income 2012: -$68,7262012Revenue 2013: $123,869Expenses 2013: $161,486Net Income 2013: -$37,6172013Revenue 2014: $123,107Expenses 2014: $205,359Net Income 2014: -$82,2522014Revenue 2015: -$666,579Expenses 2015: $64,197Net Income 2015: -$730,7762015Revenue 2016: $30,735Expenses 2016: $31,015Net Income 2016: -$2802016Revenue 2017: $30,546Expenses 2017: $26,244Net Income 2017: $4,3022017Revenue 2018: $27,814Expenses 2018: $23,199Net Income 2018: $4,6152018Revenue 2019: $11,990Expenses 2019: $2,282Net Income 2019: $9,7082019

Highlighted filing

2019

Revenue$11,990
Expenses$2,282
Net Income$9,708
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,990
Expenses
$2,282
Net income
$9,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.03$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.67$0.06$0.73
2014Summary only. Only limited summary data is available for this year.$1.96$0.03$1.93$0.12$0.21$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.12$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$2.13$0.05$2.08$0.12$0.19$0.07
2011Summary only. Only limited summary data is available for this year.$2.22$0.07$2.15$0.12$0.18$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$11,990
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income families

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE HOUSING FOR ADULTS AND CHILDRENTO PROVIDE SOCIAL SERVICE SUPPORT AND REFERRALS AS NEEDEDFAMILIES SERVED:17$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD RADLEChairperson-$0--
ROBERT MORENOVice Chairperson-$0--
RICHARD TOBINSecretary/Treasurer-$0--
KEITH NEWCOMBExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Saahc Hopwa Projects No12 Inc
EIN
74-2951661
Phone
2102242349
Address
1215 S Trinity St, San Antonio, TX 78207-6143

Signing Officer

Name
Keith Newcomb
Title
Executive Director
Phone
2102242349
Signed
2020-11-11

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 I, Line 8

“OTHER INCOME 2305.”

Form 990EZ, Part I, Line 16

“Miscelleanous 326.”

Form 990EZ, Part I, Line 20

“The sale of HOPWA NO.12 to SAAHC NO.1(Parent company) -189448.”

Form 990EZ, Part II, Line 24

“PREPAID INSURANCE”

Form 990EZ, Part II, Line 24

“Accounts Receivable, Net”

Form 990EZ, Part II, Line 26

“TENANT SECURITY DEPOSIT”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses”

Raw XML Appendix211 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02102242349
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09708
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0173333
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD RADLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH NEWCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0437
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-189448
IRS990EZ/OtherExpensesTotalAmt0326
IRS990EZ/OtherRevenueTotalAmt02305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES
IRS990EZ/ProgramServiceRevenueAmt09678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFFORDABLE HOUSING FOR ADULTS AND CHILDRENTO PROVIDE SOCIAL SERVICE SUPPORT AND REFERRALS AS NEEDEDFAMILIES SERVED:17
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02479
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02282
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0182427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011983
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081408
IRS990ScheduleA/Total509Grp/TotalAmt0182427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182513
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All Assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0San Antonio Alternative Housing C
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0742691645
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0189449
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0none
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01215 S Trinity St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0San Antonio
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd078207
IRS990ScheduleN/OwnerOfSuccessorInd0true
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Assets sold to the parent company
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 2305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscelleanous 326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The sale of HOPWA NO.12 to SAAHC NO.1(Parent company) -189448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable, Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TENANT SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Newcomb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102242349
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAAHC HOPWA PROJECTS NO12 INC
ReturnHeader/Filer/BusinessNameControlTxt0SAAH
ReturnHeader/Filer/EIN0742951661
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/AtSubmissionCreationDeviceId0D953BED499E6C8276CAF722A620064F31887A6C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D953BED499E6C8276CAF722A620064F31887A6C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.1.46.174
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:36:39
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/PreparerPersonNm0Bill J Gregory CPA
ReturnHeader/ReturnTs02020-11-11T13:36:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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