Civic Intelligence

Brazos Valley CDC Inc.

990 • Fiscal year 2012 • EIN 74-2981319

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 26, 2013

PO Box 412877805
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$904,542

Up $29,184 (+3.3%) from 2011

Net Assets

Up

$400,446

Up $44,659 (+13%) from 2011

Liabilities

Down

$504,096

Down $15,475 (-3.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$61,692

Up $20,081 (+48%) from 2011

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $879,146Liabilities 2010: $536,341Net Assets 2010: $342,8052010Assets 2011: $875,358Liabilities 2011: $519,571Net Assets 2011: $355,7872011Assets 2012: $904,542Liabilities 2012: $504,096Net Assets 2012: $400,4462012Assets 2013: $953,075Liabilities 2013: $493,104Net Assets 2013: $459,9712013Assets 2014: $959,719Liabilities 2014: $477,316Net Assets 2014: $482,4032014Assets 2015: $1,268,469Liabilities 2015: $741,511Net Assets 2015: $526,9582015Assets 2016: $2,278,591Liabilities 2016: $1,753,236Net Assets 2016: $525,3552016Assets 2017: $2,685,283Liabilities 2017: $1,912,228Net Assets 2017: $773,0552017Assets 2018: $2,790,969Liabilities 2018: $1,055,179Net Assets 2018: $1,735,7902018Assets 2019: $2,829,465Liabilities 2019: $985,597Net Assets 2019: $1,843,8682019Assets 2020: $2,427,718Liabilities 2020: $524,724Net Assets 2020: $1,902,9942020Assets 2021: $3,233,616Liabilities 2021: $1,255,211Net Assets 2021: $1,978,4052021Assets 2022: $3,163,276Liabilities 2022: $1,223,937Net Assets 2022: $1,939,3392022Assets 2023: $2,892,612Liabilities 2023: $529,695Net Assets 2023: $2,362,9172023Assets 2024: $3,005,785Liabilities 2024: $584,168Net Assets 2024: $2,421,6172024

Highlighted filing

2012

Assets$904,542
Liabilities$504,096
Net Assets$400,446

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $73,326Expenses 2010: $51,951Net Income 2010: $21,3752010Expenses 2011: $41,6112011Expenses 2012: $61,6922012Expenses 2013: $52,7142013Revenue 2014: $62,168Expenses 2014: $39,736Net Income 2014: $22,4322014Revenue 2015: $90,726Expenses 2015: $46,171Net Income 2015: $44,5552015Revenue 2016: $126,211Expenses 2016: $127,814Net Income 2016: -$1,6032016Revenue 2017: $408,898Expenses 2017: $161,198Net Income 2017: $247,7002017Revenue 2018: $1,048,064Expenses 2018: $85,329Net Income 2018: $962,7352018Revenue 2019: $186,266Expenses 2019: $78,188Net Income 2019: $108,0782019Revenue 2020: $130,680Expenses 2020: $71,554Net Income 2020: $59,1262020Revenue 2021: $181,519Expenses 2021: $106,108Net Income 2021: $75,4112021Revenue 2022: $57,444Expenses 2022: $92,116Net Income 2022: -$34,6722022Revenue 2023: $104,296Expenses 2023: $93,945Net Income 2023: $10,3512023Revenue 2024: $160,549Expenses 2024: $95,343Net Income 2024: $65,2062024

Highlighted filing

2012

Revenue-
Expenses$61,692
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 26, 2013
Return Version
2011v1.5
Gross Receipts
$106,348
Mission and Program Overview

Mission

To provide quality services and products to the residents and businesses of our communities in such a way as to maximize the affordability of safe and decent housing, especially for the low income; and to serve as a vehicle and assist in any way possible, through networking and/or forming of partnerships with other non-profits, for-profits, and governmental entities, for the purpose of encouraging community development, economic growth, and general improvement to the standard of living for all the residents of the areas we serve.

Filing and Contact Details

Filer

EIN
74-2981319
Raw XML AppendixShowing 400 of 460 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0CEO OF BRAZOS VALLEY CDC, PAUL TURNEY, IS EMPLOYED BY BRAZOS VALLEY COUNCIL OF GOVERNMENTS. BOARD MEMBER TOM WILKINSON SERVES AS EXECUTIVE DIRECTOR OF THE BRAZOS VALLEY COUNCIL OF GOVERNMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BRAZOS VALLEY CDC HAS NO EMPLOYEES. MANAGEMENT IS PROVIDED UNDER AGREEMENT BY BRAZOS VALLEY AFFORDABLE HOUSING CORP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BRAZOS VALLEY AFFORDABLE HOUSING CORP IS ENTITLED TO SELECT TWO (2) REPRESENTATIVES AND THE BRAZOS VALLEY COUNCIL OF GOVERNMENTS IS ENTITLED TO SELECT ONE (1) REPRESENTATIVE OF THE BRAZOS VALLEY CDC'S BOARD OF DIRECTORS. THE REMAINING 6 BOARD MEMBERS ARE SELECTED BY THE CDC'S BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD IS PROVIDED EITHER AN ELECTRONIC OR PAPER COPY OF THE FORM 990 PRIOR TO THE BOARD MEETING AND IS GIVEN THE OPPORTUNITY TO DISCUSS AND PROVIDE INPUT AT THE MEETING BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE SAME MEETING IN WHICH THE FORM 990 IS REVIEWED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTORS ARE PROVIDED EITHER A HARD COPY OR AN ELECTRONIC COPY AS APPROPRIATE. AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation6ROUNDING 3. TOTAL TO FORM 990, PART XI, LINE 5: 3.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1SELECTION OF AUDITOR AND OVERSIGHT PROCESS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0778054128
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0742632778
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BRAZOS VALLEY AFFORDABLE HOUSING CORP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVISION OF AFFORDABLE HOUSING FOR THE LOW INCOME, ET AL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0BRAZOS VALLEY AFFORDABLE HOUSING CORP IS THE SOLE MEMBER OF BRAZOS VALLEY CDC INC.
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0RELATED TAX-EXEMPT ORGANIZATIONS
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0FORM 990, SCHEDULE R, PART II
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103991 E 29TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BRYAN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077802
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM WASSON
IRS990/TheBooksAreInCareOf/TelephoneNumber09795952800
IRS990/TotalAssets/BOY0875358
IRS990/TotalAssetsBOY0875358
IRS990/TotalAssets/EOY0904542
IRS990/TotalAssetsEOY0904542
IRS990/TotalCompGT150K00
IRS990/TotalContributions046658
IRS990/TotalExpensesCurrentYear061692
IRS990/TotalExpensesPriorYear041611
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01880
IRS990/TotalFunctionalExpenses/ProgramServices059812
IRS990/TotalFunctionalExpenses/Total061692
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.58$2.42$0.16$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.53$2.36$0.10$0.09$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.22$1.94$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.23$1.26$1.98$0.18$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.52$1.90$0.13$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.99$1.84$0.19$0.08$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.79$1.06$1.74$1.05$0.09$0.96
2017Detailed filing. Detailed filing data is available for this year.$2.69$1.91$0.77$0.41$0.16$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.28$1.75$0.53$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.74$0.53$0.09$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.48$0.48$0.06$0.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.49$0.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.50$0.40$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.52$0.36$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.54$0.34$0.07$0.05$0.02