Civic Intelligence

Tg 305 Inc.

990 • Fiscal year 2013 • EIN 74-3019777

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A
8610 North New Braunfels No 50078217-6397
Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,754,563

Down $25,313 (-1.4%) from 2012

Net Assets

Up

$52,550

Up $8,763 (+20%) from 2012

Liabilities

Down

$1,702,013

Down $34,076 (-2.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$346,742

Up $11,803 (+3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,189,287Liabilities 2010: $1,166,890Net Assets 2010: $22,3972010Assets 2011: $1,369,305Liabilities 2011: $1,331,382Net Assets 2011: $37,9232011Assets 2012: $1,779,876Liabilities 2012: $1,736,089Net Assets 2012: $43,7872012Assets 2013: $1,754,563Liabilities 2013: $1,702,013Net Assets 2013: $52,5502013Assets 2014: $1,742,648Liabilities 2014: $1,667,897Net Assets 2014: $74,7512014Assets 2015: $1,705,501Liabilities 2015: $1,611,407Net Assets 2015: $94,0942015Assets 2016: $1,664,174Liabilities 2016: $1,564,590Net Assets 2016: $99,5842016Assets 2017: $1,569,446Liabilities 2017: $1,470,693Net Assets 2017: $98,7532017Assets 2018: $1,541,277Liabilities 2018: $1,435,520Net Assets 2018: $105,7572018Assets 2019: $1,482,692Liabilities 2019: $1,389,905Net Assets 2019: $92,7872019Assets 2020: $1,494,946Liabilities 2020: $1,367,541Net Assets 2020: $127,4052020Assets 2021: $1,401,956Liabilities 2021: $1,283,943Net Assets 2021: $118,0132021Assets 2022: $1,263,527Liabilities 2022: $1,250,072Net Assets 2022: $13,4552022Assets 2023: $1,238,152Liabilities 2023: $1,275,196Net Assets 2023: -$37,0442023Assets 2024: $1,220,299Liabilities 2024: $1,275,412Net Assets 2024: -$55,1132024

Highlighted filing

2013

Assets$1,754,563
Liabilities$1,702,013
Net Assets$52,550
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $308,636Expenses 2010: $312,457Net Income 2010: -$3,8212010Expenses 2011: $304,2602011Expenses 2012: $334,9392012Expenses 2013: $346,7422013Revenue 2014: $362,960Expenses 2014: $340,759Net Income 2014: $22,2012014Revenue 2015: $369,853Expenses 2015: $350,510Net Income 2015: $19,3432015Revenue 2016: $374,141Expenses 2016: $368,651Net Income 2016: $5,4902016Revenue 2017: $377,424Expenses 2017: $378,255Net Income 2017: -$8312017Revenue 2018: $391,362Expenses 2018: $384,358Net Income 2018: $7,0042018Revenue 2019: $395,287Expenses 2019: $408,257Net Income 2019: -$12,9702019Revenue 2020: $402,963Expenses 2020: $368,345Net Income 2020: $34,6182020Revenue 2021: $415,921Expenses 2021: $425,313Net Income 2021: -$9,3922021Revenue 2022: $440,042Expenses 2022: $484,555Net Income 2022: -$44,5132022Revenue 2023: $422,913Expenses 2023: $473,412Net Income 2023: -$50,4992023Revenue 2024: $457,193Expenses 2024: $475,262Net Income 2024: -$18,0692024

Highlighted filing

2013

Revenue-
Expenses$346,742
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$355,505
Filing and Contact Details

Filer

EIN
74-3019777
Raw XML AppendixShowing 400 of 618 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0254628
IRS990/AccountsPayableAccruedExpenses/EOY0217613
IRS990/AccountsReceivable/BOY0317
IRS990/AccountsReceivable/EOY01014
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0AS A CHARITY,PROVIDES LOW-INCOME HOUSING AND RESIDENT SOCIAL AND EDUCATIONAL SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine108610 NORTH NEW BRAUNFELS NO 500
IRS990/AddressPrincipalOfficerUS/City0SAN ANTONIO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0782176397
IRS990/AllOtherExpenses/ProgramServices03195
IRS990/AllOtherExpenses/Total03195
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY082882
IRS990/CashNonInterestBearing/EOY054377
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0666
IRS990/ConferencesMeetings/Total0666
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103727 COLTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SAN ANTONIO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode078247
IRS990/ContractorCompensation/Compensation0391465
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10A AND J JOHNSON PROPERTIES LLC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY035
IRS990/DeferredRevenue/EOY05
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices067798
IRS990/DepreciationDepletion/Total067798
IRS990/DescribedIn501C301
IRS990/Description0"SEE SCHEDULE O"
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10MEADOW PARK VILLAGE APARTMENTS
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY09667
IRS990/EscrowAccountLiability/EOY08898
IRS990/ExcessBenefitTransaction00
IRS990/Expense0346742
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices09650
IRS990/FeesForServicesAccounting/Total09650
IRS990/FeesForServicesLegal/ProgramServices096
IRS990/FeesForServicesLegal/Total096
IRS990/FeesForServicesManagement/ProgramServices020679
IRS990/FeesForServicesManagement/Total020679
IRS990/FeesForServicesOther/ProgramServices024400
IRS990/FeesForServicesOther/Total024400
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated939.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1039.70
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0EUGENIE BLASKOVITZ
IRS990/Form990PartVIISectionA/NamePerson1EDGAR CHAMBERS
IRS990/Form990PartVIISectionA/NamePerson2ESTELA HURST
IRS990/Form990PartVIISectionA/NamePerson3DONNA TOWNSEND
IRS990/Form990PartVIISectionA/NamePerson4BEVERLY HAUG
IRS990/Form990PartVIISectionA/NamePerson5ALICE GUINN
IRS990/Form990PartVIISectionA/NamePerson6DIANE TREVINO
IRS990/Form990PartVIISectionA/NamePerson7ESTELA HURST
IRS990/Form990PartVIISectionA/NamePerson8FRANCES MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson9GILBERT M PIETTE
IRS990/Form990PartVIISectionA/NamePerson10M STEVEN HENDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation91020
IRS990/Form990PartVIISectionA/OtherCompensation105754
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9177526
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10155225
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/RESIDENT DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionA/Title5COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionA/Title6RESIDENT DIRECTOR
IRS990/Form990PartVIISectionA/Title7RESIDENT DIRECTOR
IRS990/Form990PartVIISectionA/Title8RESIDENT DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10MANAGEMENT AGENT CFO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0355505
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices01266
IRS990/Insurance/Total01266
IRS990/InvestmentIncomeCurrentYear046
IRS990/InvestmentIncome/ExclusionAmount046
IRS990/InvestmentIncomePriorYear0102
IRS990/InvestmentIncome/TotalRevenueColumn046
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0287717
IRS990/LandBuildingsEquipmentBasis01884879
IRS990/LandBuildingsEquipmentBasisNet/BOY01564374
IRS990/LandBuildingsEquipmentBasisNet/EOY01597162
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0"SEE SCHEDULE O"
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01454643
IRS990/MortNotesPyblSecuredInvestProp/EOY01468972
IRS990/NameOfPrincipalOfficerPerson0GILBERT M PIETTE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY043787
IRS990/NetAssetsOrFundBalancesEOY052550
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0124893
IRS990/Occupancy/Total0124893
IRS990/OfficeExpenses/ProgramServices011812
IRS990/OfficeExpenses/Total011812
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY083507
IRS990/OtherAssetsTotal/EOY053489
IRS990/OtherEmployeeBenefits/ProgramServices03331
IRS990/OtherEmployeeBenefits/Total03331
IRS990/OtherExpensePriorYear0283685
IRS990/OtherExpensesCurrentYear0312851
IRS990/OtherExpenses/Description0CONTRACTS-MAINTENANCE
IRS990/OtherExpenses/Description1SUPPLIES-MAINTENANCE
IRS990/OtherExpenses/Description2OPER & MAINT EXPENSE
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ProgramServices035521
IRS990/OtherExpenses/ProgramServices17173
IRS990/OtherExpenses/ProgramServices23754
IRS990/OtherExpenses/ProgramServices31948
IRS990/OtherExpenses/Total035521
IRS990/OtherExpenses/Total17173
IRS990/OtherExpenses/Total23754
IRS990/OtherExpenses/Total31948
IRS990/OtherRevenueCurrentYear01963
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/Description0TENANT CHARGES
IRS990/OtherRevenueMisc/Description1LAUNDRY & VENDING REVE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01449
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1514
IRS990/OtherRevenueMisc/TotalRevenueColumn01449
IRS990/OtherRevenueMisc/TotalRevenueColumn1514
IRS990/OtherRevenuePriorYear01177
IRS990/OtherSalariesAndWages/ProgramServices028077
IRS990/OtherSalariesAndWages/Total028077
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices02483
IRS990/PayrollTaxes/Total02483
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY025336
IRS990/PrepaidExpensesDeferredCharges/EOY025778
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY0353496
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenue/Description1TENANT RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0339524
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0276931
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome176565
IRS990/ProgramServiceRevenue/TotalRevenueColumn0276931
IRS990/ProgramServiceRevenue/TotalRevenueColumn176565
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses08763
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0355459
IRS990/RevenuesLessExpensesCY08763
IRS990/RevenuesLessExpensesPriorYear05864
IRS990/SalariesEtcCurrentYear033891
IRS990/SalariesEtcPriorYear051254
IRS990/SavingsAndTempCashInvestments/BOY023460
IRS990/SavingsAndTempCashInvestments/EOY022743
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0152705
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0148648
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0144309
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0125124
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0120491
IRS990ScheduleA/AmtsFromSubstContributors/Total0691277
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0447
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0679
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06154
IRS990ScheduleA/GrossInvestmentIncome509/Total07428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0355459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0340701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0319339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0307809
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0311346
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01634654
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0102
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0447
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0679
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06154
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07428
IRS990ScheduleA/InvestmentIncomePercentage00.00450
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0148
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years09733
IRS990ScheduleA/OtherIncome509/Total09881
IRS990ScheduleA/PriorYearSupportPercentage00.57980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00570
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.57110
IRS990ScheduleA/PublicSupportTotal5090943377
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0152705
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0148648
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0144309
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0125124
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0120491
IRS990ScheduleA/SupportFromDQPsEtc/Total0691277
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0355459
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0340701
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0319339
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0307809
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0311346
IRS990ScheduleA/Total509/Total01634654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0355505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0340803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0319786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0308636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0327233
IRS990ScheduleA/TotalSupportTotal/Total01651963
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0846966
IRS990ScheduleD/Buildings/Depreciation0148517
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0995483
IRS990ScheduleD/Equipment/BookValue053298
IRS990ScheduleD/Equipment/Depreciation024272
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis077570
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0346742
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TENANT SECURITY DEPOSITS HELD BY THE ORGANIZATION UNTIL THE TENANTS MOVE OUT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1EXPLANATION FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: THE CORPORATION IS ORGANIZED AS A TEXAS NONPROFIT ORGANIZATION. THE CORPORATION INTENDS TO OPERATE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS OBTAINED A LETTER FROM THE INTERNAL REVENUE SERVICE THAT PROVIDES TAX-EXEMPT STATUS. THUS NO INCOME TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION RECOGNIZES A TAX POSITION IN THE FINANCIAL STATEMENTS WHEN IT IS NOT MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. PENALTIES AND INTEREST ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS A CORPORATE OR MORTGAGOR EXPENSE. AS OF JUNE 30, 2013, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS. AT JUNE 30, 2013, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue061213
IRS990ScheduleD/Land/OtherCostOrOtherBasis061213
IRS990ScheduleD/OtherLandBuildings/BookValue0635685
IRS990ScheduleD/OtherLandBuildings/Depreciation0114928
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0750613
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0355505
IRS990ScheduleD/TotalExpensesPerForm9900346742
IRS990ScheduleD/TotalOfBookValueLandBuildings01597162
IRS990ScheduleD/TotalRevenuePerForm9900355505
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0346742
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0355505
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,754,563
Liabilities
$1,702,013
Net assets
$52,550
Revenue
-
Expenses
$346,742
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.28$0.06$0.46$0.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.28$0.04$0.42$0.47$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.25$0.01$0.44$0.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.40$1.28$0.12$0.42$0.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.37$0.13$0.40$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.48$1.39$0.09$0.40$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.44$0.11$0.39$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.47$0.10$0.38$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.56$0.10$0.37$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.61$0.09$0.37$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.67$0.07$0.36$0.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.70$0.05$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.74$0.04$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.33$0.04$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.17$0.02$0.31$0.31$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits