Civic Intelligence

Txs United Housing Program Inc.

990 • Fiscal year 2015 • EIN 75-2556098

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2018

Organization Profilehttp//www.txsunitedhousingprogram.org
PO Box 153743Irving, TX 75015

(214) 466-9322

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

37.16x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,225,642

Down $79,724 (-3.5%) from 2014

Net Assets

Up

$732,822

Up $22,706 (+3.2%) from 2014

Liabilities

Down

$1,492,820

Down $102,430 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin93rd percentile

Revenue

Up

$40,174

Up $99,211 (+168%) from 2014

Expenses

Down

$17,468

Down $2,622 (-13%) from 2014

Net Income

Up

$22,706

Up $101,833 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $857,415Liabilities 2011: $505,0002011Assets 2012: $2,468,499Liabilities 2012: $496,150Net Assets 2012: $1,972,3492012Assets 2013: $2,384,393Liabilities 2013: $495,150Net Assets 2013: $1,889,2432013Assets 2014: $2,305,366Liabilities 2014: $1,595,250Net Assets 2014: $710,1162014Assets 2015: $2,225,642Liabilities 2015: $1,492,820Net Assets 2015: $732,8222015Assets 2016: $207,361Liabilities 2016: $34,000Net Assets 2016: $173,3612016Assets 2017: $2,500Liabilities 2017: $02017Assets 2018: $139,570Liabilities 2018: $02018

Highlighted filing

2015

Assets$2,225,642
Liabilities$1,492,820
Net Assets$732,822
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $19,579Expenses 2011: $60,717Net Income 2011: -$41,1382011Revenue 2012: $139,276Expenses 2012: $104,343Net Income 2012: $34,9332012Revenue 2013: -$20,078Expenses 2013: $63,028Net Income 2013: -$83,1062013Revenue 2014: -$59,037Expenses 2014: $20,090Net Income 2014: -$79,1272014Revenue 2015: $40,174Expenses 2015: $17,468Net Income 2015: $22,7062015Revenue 2016: -$32,372Expenses 2016: $80,108Net Income 2016: -$112,4802016Revenue 2017: $49,515Expenses 2017: $49,515Net Income 2017: $02017Revenue 2018: $28,500Expenses 2018: $28,500Net Income 2018: $02018

Highlighted filing

2015

Revenue$40,174
Expenses$17,468
Net Income$22,706
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2018
Return Version
2015v3.0
Gross Receipts
$441,007
Mission and Program Overview

Mission

A big part of what we do is develop low to moderate income housing. We are housing developers as well. We not only build houses, we build communities. We also provide social service programs at our community centers. We feed at risk youths, and seniors and the disabled. in addition we provide counseling and educational programs for the youths, after school programs, emergency housing for battered or distressed woman, emergency shelter, and provide seniors and disabled housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,268,203$2,177,428▼ $90,775
Accounts Receivable$37,063$40,333▲ $3,270
Cash and Non-Interest-Bearing Accounts-$7,547-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,305,366$2,225,642▼ $79,724
Other Assets Total$100$334▲ $234
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,595,250$1,492,820▼ $102,430
Total Liabilities$1,595,250$1,492,820▼ $102,430
Net Assets / Fund Balance
Unrestricted Net Assets$710,116$732,822▲ $22,706
Total Net Assets Fund Balance$710,116$732,822▲ $22,706
Total Liabilities and Net Assets / Fund Balance$2,305,366$2,225,642▼ $79,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,108,634$251,445-
Other Land Buildings$43,794$31,206-
Land$25,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paula JordanPresident
Sheron DewsVice President
Sherrill JonesDirector
Debra KroupaExecutive Director
Laura RoachSecretary
Lady Merrie Warren-FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,174
Change in Net Assets
$22,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,468
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
Advertising-$4,136-$4,136
Office Expenses-$2,286-$2,286
All Other Expenses-$797-$797
Travel-$635-$635
Other Expenses-$387-$387
Total Functional Expenses$0$17,468$0$17,468
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
TXS United Housing Program Inc
EIN
75-2556098
Phone
2144669322
Address
PO Box 153743, Irving, TX 75015

Signing Officer

Name
Debra Kroupa
Title
Executive Director
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Glenn Pawlak
Address
3158 Waterfront Drive, Monument, CO 80132-8620
Preparer
Glenn Pawlak
Phone
7196459550
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02305366
IRS990/TotalAssetsEOYAmt02225642
IRS990/TotalAssetsGrp/BOYAmt02305366
IRS990/TotalAssetsGrp/EOYAmt02225642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt017468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01595250
IRS990/TotalLiabilitiesEOYAmt01492820
IRS990/TotalLiabilitiesGrp/BOYAmt01595250
IRS990/TotalLiabilitiesGrp/EOYAmt01492820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732822
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02305366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02225642
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0635
IRS990/TravelGrp/TotalAmt0635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0710116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0732822
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http//www.txsunitedhousingprogram.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Kroupa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TXS United Housing Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0TXSU
ReturnHeader/Filer/EIN0752556098
ReturnHeader/Filer/PhoneNum02144669322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 153743
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glenn Pawlak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03158 Waterfront Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monument
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801328620
ReturnHeader/PreparerPersonGrp/PhoneNum07196459550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Pawlak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-12T12:28:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,225,642
Liabilities
$1,492,820
Net assets
$732,822
Revenue
$40,174
Expenses
$17,468
Net income
$22,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.03$0.03$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00
2016Summary only. Only limited summary data is available for this year.$0.21$0.03$0.17$0.03$0.08$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.23$1.49$0.73$0.04$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$2.31$1.60$0.71$0.06$0.02$0.08
2013Summary only. Only limited summary data is available for this year.$2.38$0.50$1.89$0.02$0.06$0.08
2012Summary only. Only limited summary data is available for this year.$2.47$0.50$1.97$0.14$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.86$0.51$0.02$0.06$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits