Civic Intelligence

Corp for the Development of Community Health Centers

990 • Fiscal year 2013 • EIN 74-2994337

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization Profile
5900 Southwest Parkway Building 3Austin, TX 78735

(512) 329-5959

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

2.72x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,221,810

Down $80,439 (-6.2%) from 2012

Net Assets

Down

$1,080,647

Down $13,394 (-1.2%) from 2012

Liabilities

Down

$141,163

Down $67,045 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$51,874

Down $43,958 (-46%) from 2012

Expenses

Down

$65,268

Down $737 (-1.1%) from 2012

Net Income

Down

-$13,394

Down $43,221 (-145%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,302,249Liabilities 2012: $208,208Net Assets 2012: $1,094,0412012Assets 2013: $1,221,810Liabilities 2013: $141,163Net Assets 2013: $1,080,6472013Assets 2014: $1,179,504Liabilities 2014: $121,947Net Assets 2014: $1,057,5572014Assets 2015: $1,170,325Liabilities 2015: $146,912Net Assets 2015: $1,023,4132015Assets 2016: $1,083,697Liabilities 2016: $98,250Net Assets 2016: $985,4472016Assets 2017: $986,415Liabilities 2017: $35,044Net Assets 2017: $951,3712017

Highlighted filing

2013

Assets$1,221,810
Liabilities$141,163
Net Assets$1,080,647
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2012: $95,832Expenses 2012: $66,005Net Income 2012: $29,8272012Revenue 2013: $51,874Expenses 2013: $65,268Net Income 2013: -$13,3942013Revenue 2014: $38,625Expenses 2014: $61,715Net Income 2014: -$23,0902014Revenue 2015: $35,347Expenses 2015: $69,491Net Income 2015: -$34,1442015Revenue 2016: $20,977Expenses 2016: $58,943Net Income 2016: -$37,9662016Revenue 2017: $968Expenses 2017: $35,044Net Income 2017: -$34,0762017

Highlighted filing

2013

Revenue$51,874
Expenses$65,268
Net Income-$13,394
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$51,874
Mission and Program Overview

Mission

Provides developmental assistance and below-market capital financing for non-profit community health centers (chcs).

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,047,271$621,221▼ $426,050
Cash and Non-Interest-Bearing Accounts$50,750$559,805▲ $509,055
Savings and Temporary Cash Investments$202,372$37,396▼ $164,976
Accounts Receivable$1,542$3,388▲ $1,846
Total Assets$1,302,249$1,221,810▼ $80,439
Other Assets Total$314--
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,262$114,930▼ $32,332
Other Liabilities$60,946$26,233▼ $34,713
Total Liabilities$208,208$141,163▼ $67,045
Net Assets / Fund Balance
Unrestricted Net Assets$1,094,041$1,080,647▼ $13,394
Total Net Assets Fund Balance$1,094,041$1,080,647▼ $13,394
Total Liabilities and Net Assets / Fund Balance$1,302,249$1,221,810▼ $80,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,793$4,793
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jose CamachoPresident
Mike TrevinoMember
Robin MooreMember
Lucy RamirezSecretary
Henry SalasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,874
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,874
Total Revenue per Audited Statements
$51,874
Total Revenue per Form 990
$51,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,268
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 Management$52,065--$52,065
Interest$7,292--$7,292
Fees for Services Accounting$5,900--$5,900
Office Expenses$11--$11
Total Functional Expenses$65,268$0$0$65,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,268
Total Expenses per Audited Statements$65,268
Total Expenses per Form 990$65,268
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
Due to Texas Assn of Comm Health Ctr$26,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 form 990 is prepared by an audit firm, reviewed in detail by the director of finance and after corrections, by the president of the board. The draft is given to all board members for their review when presented to the board of directors by the audit firm, with time for questions and answers during the meeting. Any corrections are made by the auditor and then reviewed by the director of finance prior to the president's signature and mailing.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure of potential conflicts of interest are signed by board members. If conflict arises during the year, the board member recuses him/herself from discussion and voting on the matter.”

Form 990, Page 6, Part VI, Line 19

“Our governing documents, conflict of interest policy and financial statements are made available to the public upon reasonable request.”

Filing and Contact Details

Filer

EIN
74-2994337
Phone
5123295959

Signing Officer

Name
Jose E Camacho
Title
President
Phone
5123295959
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose E Camacho President
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Preparer
E E Chappell Jr
Phone
5128339600
Raw XML Appendix331 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/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN AUDIT FIRM, REVIEWED IN DETAIL BY THE DIRECTOR OF FINANCE AND AFTER CORRECTIONS, BY THE PRESIDENT OF THE BOARD. THE DRAFT IS GIVEN TO ALL BOARD MEMBERS FOR THEIR REVIEW WHEN PRESENTED TO THE BOARD OF DIRECTORS BY THE AUDIT FIRM, WITH TIME FOR QUESTIONS AND ANSWERS DURING THE MEETING. ANY CORRECTIONS ARE MADE BY THE AUDITOR AND THEN REVIEWED BY THE DIRECTOR OF FINANCE PRIOR TO THE PRESIDENT'S SIGNATURE AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST ARE SIGNED BY BOARD MEMBERS. IF CONFLICT ARISES DURING THE YEAR, THE BOARD MEMBER RECUSES HIM/HERSELF FROM DISCUSSION AND VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalLiabilitiesBOYAmt0208208
IRS990/TotalLiabilitiesEOYAmt0141163
IRS990/TotalLiabilitiesGrp/BOYAmt0208208
IRS990/TotalLiabilitiesGrp/EOYAmt0141163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01080647
IRS990/TotalProgramServiceExpensesAmt065268
IRS990/TotalProgramServiceRevenueAmt051874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051874
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01302249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01221810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01094041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01080647
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105900 SOUTHWEST PARKWAY BUILDING 3
IRS990/USAddress/City0AUSTIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078735
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE E CAMACHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123295959
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10CORP FOR THE DEVELOPMENT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20COMMUNITY HEALTH CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0CORP
ReturnHeader/Filer/EIN0742994337
ReturnHeader/Filer/PhoneNum05123295959
ReturnHeader/Filer/USAddress/AddressLine105900 SOUTHWEST PARKWAY BUILDING 3
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742532710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GINDLER CHAPPELL MORRISON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 E ANDERSON LANE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078752
ReturnHeader/PreparerPersonGrp/PhoneNum05128339600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E E CHAPPELL JR
ReturnHeader/ReturnTs02014-11-11T11:06:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,810
Liabilities
$141,163
Net assets
$1,080,647
Revenue
$51,874
Expenses
$65,268
Net income
-$13,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.95$0.00$0.04$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.10$0.99$0.02$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.02$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$0.04$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.08$0.05$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$1.30$0.21$1.09$0.10$0.07$0.03