Civic Intelligence

Irving Community Development Corporation

EIN 75-2653209 • 501(c)3 • Irving, TX

Profile

To facilitate the revitalization

1425 West Pioneer DriveIrving, TX 75061

irvingcdc.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $63,297 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $62,052 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $26,867 (-100%) from 2020

Expenses

Down

$56,621

Down $265,904 (-82%) from 2020

Net Income

Up

-$56,621

Up $239,037 (+81%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2011: $259,327Liabilities 2011: $111Net Assets 2011: $259,2162011Assets 2012: $102,829Liabilities 2012: $6,622Net Assets 2012: $96,2072012Assets 2013: $267,896Liabilities 2013: $60,229Net Assets 2013: $207,6672013Assets 2014: $416,477Liabilities 2014: $470Net Assets 2014: $416,0072014Assets 2015: $853,183Liabilities 2015: $730Net Assets 2015: $852,4532015Assets 2016: $722,443Liabilities 2016: $1,034Net Assets 2016: $721,4092016Assets 2017: $676,337Liabilities 2017: $2,213Net Assets 2017: $674,1242017Assets 2018: $446,576Liabilities 2018: $17,089Net Assets 2018: $429,4872018Assets 2019: $373,376Liabilities 2019: $15,666Net Assets 2019: $357,7102019Assets 2020: $63,297Liabilities 2020: $1,245Net Assets 2020: $62,0522020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $63,111Expenses 2011: $47,481Net Income 2011: $15,6302011Revenue 2012: $2,573Expenses 2012: $32,990Net Income 2012: -$30,4172012Revenue 2013: $164,828Expenses 2013: $53,369Net Income 2013: $111,4592013Revenue 2014: $253,896Expenses 2014: $48,184Net Income 2014: $205,7122014Revenue 2015: $489,810Expenses 2015: $54,603Net Income 2015: $435,2072015Revenue 2016: -$72,422Expenses 2016: $58,622Net Income 2016: -$131,0442016Revenue 2017: $1,500Expenses 2017: $48,785Net Income 2017: -$47,2852017Revenue 2018: -$186,375Expenses 2018: $58,262Net Income 2018: -$244,6372018Revenue 2019: $0Expenses 2019: $71,777Net Income 2019: -$71,7772019Revenue 2020: $26,867Expenses 2020: $322,525Net Income 2020: -$295,6582020Revenue 2021: $0Expenses 2021: $56,621Net Income 2021: -$56,6212021

Highlighted filing

2021

Revenue$0
Expenses$56,621
Net Income-$56,621
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$56,621
Net income
-$56,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.57$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.27$3.23$2.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.16$3.58$0.00$0.72$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.17$4.29$1.86$0.58$2.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.02$6.74$0.02$0.49$0.47
2016Detailed filing. Detailed filing data is available for this year.$7.22$0.01$7.21$0.72$0.59$1.31
2015Detailed filing. Detailed filing data is available for this year.$8.53$0.01$8.52$4.90$0.55$4.35
2014Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$2.54$0.48$2.06
2013Summary only. Only limited summary data is available for this year.$2.68$0.60$2.08$1.65$0.53$1.11
2012Summary only. Only limited summary data is available for this year.$1.03$0.07$0.96$0.03$0.33$0.30
2011Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$0.63$0.47$0.16
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$250,501
Mission and Program Overview

Mission

To provide high-quality homes to

To provide high-quality homes to low-to-moderate income families to facilitate the revitalization of irving, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$532,533$718,468▲ $185,935
Inventories for Sale or Use$316,316--
Prepaid Expenses and Deferred Charges$3,952$3,879▼ $73
Land, Buildings, and Equipment, Net$382$96▼ $286
Total Assets$853,183$722,443▼ $130,740
Liabilities
Accounts Payable and Accrued Expenses$730$1,034▲ $304
Total Liabilities$730$1,034▲ $304
Net Assets / Fund Balance
Temporarily Rstr Net Assets$472,396$693,261▲ $220,865
Unrestricted Net Assets$380,057$28,148▼ $351,909
Total Net Assets Fund Balance$852,453$721,409▼ $131,044
Total Liabilities and Net Assets / Fund Balance$853,183$722,443▼ $130,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96$18,896$18,992
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Vernon R ProctorChairman
William ColeVice Chairman
Faustino SotoDirector
Ruben M CarranzaDirector
Don WilliamsAdvisory Member
Mario R VillatoroChdo Rep
Bill HoodSecretary
Colvin GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-72,923
All Other Contributions
$500
Change in Net Assets
$-131,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,501
Revenue Not Reported on Financial Statements
$-322,923
Other Revenue Adjustments
$-322,923
Total Revenue per Audited Statements
$250,501
Total Revenue per Form 990
$-72,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,474
Salaries, Compensation, and Employee Benefits$25,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$23,400$0$23,400
Fees for Services Accounting$0$16,950$0$16,950
Occupancy$0$7,596$0$7,596
Insurance$0$3,245$0$3,245
Office Expenses$0$2,965$0$2,965
Payroll Taxes$0$1,748$0$1,748
Conferences and Meetings$0$1,073$0$1,073
Depreciation Depletion$0$286$0$286
Other Expenses$0$184$0$184
Total Functional Expenses$0$58,622$0$58,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,545
Total Expenses per Audited Statements$381,545
Total Expenses per Form 990$58,622
Expenses Not Reported on Financial Statements$-322,923
Other Expense Adjustments$-322,923
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Irving Community Development Corporation
EIN
75-2653209
Phone
9722538336
Address
1425 WEST PIONEER DRIVE, IRVING, TX 75061

Signing Officer

Name
Vernon Proctor
Title
Chairman
Phone
9722538336
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Proctor
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Philip T Charon and Co PLLC
Address
6220 Colleyville Blvd Suite A, Colleyville, TX 76034
Preparer
Philip T Charon
Phone
8179443040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A board member and treasurer with financial experience review the return. They report and submit a copy to the full board.”

Pt VI, Line 12C

“Each year, a reorganization meeting is held. Board members receive a copy of policies and procedures relating to standard of conduct and conflict of interest. Refresher training is provided. Members acknowlege they have received and read policy and disclosures. Board members monitor activities at each board meeting. Board members are recused from any discussion if there is a real or apparent conflict of interest. Board minutes document these issues and any board members recused from the discussions, if any.”

Pt VI, Line 15A

“Board members select the human resources committee. The committee includes a board member who is an experienced human resource consultant.”

Pt VI, Line 15B

“Board members select the human resources committee. The committee includes a board member who is an experienced human resource consultant.”

Pt VI, Line 19

“The documents are available upon written request.”

Financial Statement Notes

Pt XI, Line 4B

“Cost of sales net against revenue”

Pt XII, Line 4B

“Cost of sales net against revenue”

Raw XML Appendix371 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/AllOtherContributionsAmt0500
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IRS990/FeesForServicesAccountingGrp/TotalAmt016950
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm1FAUSTINO SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIO R VILLATORO
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IRS990/Form990PartVIISectionAGrp/PersonNm7DON WILLIAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-72923
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt0526269
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0526269
IRS990ScheduleA/TotalSupportAmt0526349
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018992
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-322923
IRS990ScheduleD/ExpensesSubtotalAmt0381545
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-322923
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-322923
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-322923
IRS990ScheduleD/RevenueSubtotalAmt0250501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES NET AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES NET AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096
IRS990ScheduleD/TotalExpensesPerForm990Amt058622
IRS990ScheduleD/TotalRevenuePerForm990Amt0-72422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER AND TREASURER WITH FINANCIAL EXPERIENCE REVIEW THE RETURN. THEY REPORT AND SUBMIT A COPY TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, A REORGANIZATION MEETING IS HELD. BOARD MEMBERS RECEIVE A COPY OF POLICIES AND PROCEDURES RELATING TO STANDARD OF CONDUCT AND CONFLICT OF INTEREST. REFRESHER TRAINING IS PROVIDED. MEMBERS ACKNOWLEGE THEY HAVE RECEIVED AND READ POLICY AND DISCLOSURES. BOARD MEMBERS MONITOR ACTIVITIES AT EACH BOARD MEETING. BOARD MEMBERS ARE RECUSED FROM ANY DISCUSSION IF THERE IS A REAL OR APPARENT CONFLICT OF INTEREST. BOARD MINUTES DOCUMENT THESE ISSUES AND ANY BOARD MEMBERS RECUSED FROM THE DISCUSSIONS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SELECT THE HUMAN RESOURCES COMMITTEE. THE COMMITTEE INCLUDES A BOARD MEMBER WHO IS AN EXPERIENCED HUMAN RESOURCE CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SELECT THE HUMAN RESOURCES COMMITTEE. THE COMMITTEE INCLUDES A BOARD MEMBER WHO IS AN EXPERIENCED HUMAN RESOURCE CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0472396
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0693261
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0853183
IRS990/TotalAssetsEOYAmt0722443
IRS990/TotalAssetsGrp/BOYAmt0853183
IRS990/TotalAssetsGrp/EOYAmt0722443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt058622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0730
IRS990/TotalLiabilitiesEOYAmt01034
IRS990/TotalLiabilitiesGrp/BOYAmt0730
IRS990/TotalLiabilitiesGrp/EOYAmt01034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721409
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-72923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-72422
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722443
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380057
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028148
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01425 W PIONEER PKWY
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075061
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0IRVINGCDC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON PROCTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09722538336
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVING COMMUNITY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0752653209
ReturnHeader/Filer/PhoneNum09722538336
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 WEST PIONEER DRIVE
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philip T Charon and Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06220 Colleyville Blvd Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colleyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08179443040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP T CHARON
ReturnHeader/ReturnTs02017-08-14T14:54:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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