Civic Intelligence

Corp for the Development Of

EIN 74-2994337 • 501(c)3 • Austin, TX

Profile

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

5900 Southwest Parkway Building 3Austin, TX 78735
Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

36.20x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-3520%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-9.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$986,415

Down $97,282 (-9.0%) from 2016

Liabilities

Down

$35,044

Down $63,206 (-64%) from 2016

Net Assets

Down

$951,371

Down $34,076 (-3.5%) from 2016

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$968

Down $20,009 (-95%) from 2016

Expenses

Down

$35,044

Down $23,899 (-41%) from 2016

Net Income

Up

-$34,076

Up $3,890 (+10%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2017

Assets$986,415
Liabilities$35,044
Net Assets$951,371
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$968
Expenses$35,044
Net Income-$34,076
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$986,415
Liabilities
$35,044
Net assets
$951,371
Revenue
$968
Expenses
$35,044
Net income
-$34,076
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
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$35,347
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
Cash and Non-Interest-Bearing Accounts$457,315$568,473▲ $111,158
Other Notes and Loans Receivable, Net$679,437$564,440▼ $114,997
Savings and Temporary Cash Investments$37,405$37,412▲ $7
Accounts Receivable$5,347--
Total Assets$1,179,504$1,170,325▼ $9,179
Liabilities
Other Liabilities$41,236$102,365▲ $61,129
Mortgage Notes Payable Secured by Investment Property$80,711$44,547▼ $36,164
Total Liabilities$121,947$146,912▲ $24,965
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,557$1,023,413▼ $34,144
Total Net Assets Fund Balance$1,057,557$1,023,413▼ $34,144
Total Liabilities and Net Assets / Fund Balance$1,179,504$1,170,325▼ $9,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,793$4,793
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jose E CamachoPresident
Cam KleibrinkBoard Member
Henry SalasBoard Member
Mike TrevinoBoard Member
Robin MooreSecretary
Lucy RamirezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,347
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,347
Total Revenue per Audited Statements
$35,347
Total Revenue per Form 990
$35,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,491
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$61,131--$61,131
Fees for Services Accounting$4,900--$4,900
Interest$3,460--$3,460
Total Functional Expenses$69,491$0$0$69,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$69,491
Total Expenses per Audited Statements$69,491
Total Expenses per Form 990$69,491
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$102,365
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

“A draft of the form 990 is prepared by an independent cpa firm. The draft of the tax return is reviewed by the cfo of the texas association of community health centers, which provides administrative services to the organization. A final draft of the form 990 is provided to the entire board and is reviewed and approved at a board meeting before the return is filed with the irs.”

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

Filer Name
Corp for the Development of
EIN
74-2994337
Phone
5123295959
Address
5900 SOUTHWEST PARKWAY BUILDING 3, AUSTIN, TX 78735

Signing Officer

Name
Jose E Camacho
Title
President
Phone
5123295959
Signed
2016-10-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
Raw XML Appendix326 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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IRS990/AccountsReceivableGrp/BOYAmt05347
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSE E CAMACHO
IRS990/BooksInCareOfDetail/PhoneNum05123295959
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05900 SOUTHWEST PKWY BLDG 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078735
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0457315
IRS990/CashNonInterestBearingGrp/EOYAmt0568473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt069491
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035347
IRS990/CYRevenuesLessExpensesAmt0-34144
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035347
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ADMINISTER A COMMUNITY FACILITIES REVOLVING LOAN FUND, WITH THE PURPOSE OF BECOMING A SELF-SUSTAINING AND VIABLE SOURCE OF CAPITAL FINANCING FOR COMMUNITY AND MIGRANT HEALTH CENTERS IN TEXAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069491
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04900
IRS990/FeesForServicesAccountingGrp/TotalAmt04900
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt061131
IRS990/FeesForServicesManagementGrp/TotalAmt061131
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE E CAMACHO
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCY RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY SALAS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAM KLEIBRINK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt03460
IRS990/InterestGrp/TotalAmt03460
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04793
IRS990/LandBldgEquipCostOrOtherBssAmt04793
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES DEVELOPMENTAL ASSISTANCE AND BELOW-MARKET CAPITAL FINANCING FOR NON-PROFIT COMMUNITY HEALTH CENTERS (CHCS).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080711
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044547
IRS990/NetAssetsOrFundBalancesBOYAmt01057557
IRS990/NetAssetsOrFundBalancesEOYAmt01023413
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt041236
IRS990/OtherLiabilitiesGrp/EOYAmt0102365
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0679437
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0564440
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSE E CAMACHO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt061715
IRS990/PYProgramServiceRevenueAmt038625
IRS990/PYRevenuesLessExpensesAmt0-23090
IRS990/PYTotalExpensesAmt061715
IRS990/PYTotalRevenueAmt038625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119545
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050071
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78110
IRS990ScheduleA/PublicSupportPY509Pct00.77990
IRS990ScheduleA/PublicSupportTotal509Amt0305667
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012473
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017329
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012473
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391351
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04793
IRS990ScheduleD/ExpensesSubtotalAmt069491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TEXAS ASSN OF COMM HEALTH CTR
IRS990ScheduleD/RevenueSubtotalAmt035347
IRS990ScheduleD/TotalExpensesPerForm990Amt069491
IRS990ScheduleD/TotalLiabilityAmt0102365
IRS990ScheduleD/TotalRevenuePerForm990Amt035347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt069491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE DRAFT OF THE TAX RETURN IS REVIEWED BY THE CFO OF THE TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS, WHICH PROVIDES ADMINISTRATIVE SERVICES TO THE ORGANIZATION. A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD AND IS REVIEWED AND APPROVED AT A BOARD MEETING BEFORE THE RETURN IS FILED WITH THE IRS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORP FOR THE DEVELOPMENT OF
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK KIRBY
ReturnHeader/ReturnTs02016-11-15T23:21:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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