Civic Intelligence

Txs United Housing Program Inc.

990 • Fiscal year 2016 • EIN 75-2556098

Jan 01, 2016 to Dec 31, 2016

Organization Profilehttp//www.txsunitedhousingprogram.org
Irving, TX
Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

347%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$207,361

Down $2,018,281 (-91%) from 2015

Net Assets

Down

$173,361

Down $559,461 (-76%) from 2015

Liabilities

Down

$34,000

Down $1,458,820 (-98%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$32,372

Down $72,546 (-181%) from 2015

Expenses

Up

$80,108

Up $62,640 (+359%) from 2015

Net Income

Down

-$112,480

Down $135,186 (-595%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$207,361
Liabilities$34,000
Net Assets$173,361
Open 2016 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

2016

Revenue-$32,372
Expenses$80,108
Net Income-$112,480
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2015)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$207,361
Liabilities
$34,000
Net assets
$173,361
Revenue
-$32,372
Expenses
$80,108
Net income
-$112,480
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