Civic Intelligence

San Angelo Housing Support Inc.

990EZ • Fiscal year 2014 • EIN 75-2667929

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 07, 2014

1501 West Beauregard76901

(325) 658-7750

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$364,409

Down $24,415 (-6.3%) from 2013

Net Assets

$307,507

No earlier filing loaded for comparison.

Liabilities

Up

$56,902

Up $43,120 (+313%) from 2013

Revenue

Up

$53,711

Up $532 (+1.0%) from 2013

Expenses

Down

$72,086

Down $26,349 (-27%) from 2013

Net Income

Up

-$18,375

Up $26,881 (+59%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2009: $666,453Liabilities 2009: $229,5352009Assets 2010: $483,027Liabilities 2010: $3,8422010Assets 2011: $457,570Liabilities 2011: $6,9172011Assets 2012: $432,023Liabilities 2012: $11,7252012Assets 2013: $388,824Liabilities 2013: $13,7822013Assets 2014: $364,409Liabilities 2014: $56,902Net Assets 2014: $307,5072014Assets 2015: $348,868Liabilities 2015: $64,724Net Assets 2015: $284,1442015Assets 2016: $333,743Liabilities 2016: $72,720Net Assets 2016: $261,0232016Assets 2017: $346,576Liabilities 2017: $111,640Net Assets 2017: $234,9362017Assets 2018: $337,585Liabilities 2018: $32,678Net Assets 2018: $304,9072018Assets 2019: $313,993Liabilities 2019: $36,699Net Assets 2019: $277,2942019Assets 2020: $300,157Liabilities 2020: $14,865Net Assets 2020: $285,2922020Assets 2021: $277,479Liabilities 2021: $21,287Net Assets 2021: $256,1922021Assets 2022: $284,517Liabilities 2022: $54,610Net Assets 2022: $229,9072022Assets 2023: $275,556Liabilities 2023: $94,162Net Assets 2023: $181,3942023Assets 2024: $219,467Liabilities 2024: $52,642Net Assets 2024: $166,8252024

Highlighted filing

2014

Assets$364,409
Liabilities$56,902
Net Assets$307,507

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $41,193Expenses 2009: $74,995Net Income 2009: -$33,8022009Revenue 2010: $112,792Expenses 2010: $70,525Net Income 2010: $42,2672010Revenue 2011: $49,734Expenses 2011: $78,266Net Income 2011: -$28,5322011Revenue 2012: $59,099Expenses 2012: $89,454Net Income 2012: -$30,3552012Revenue 2013: $53,179Expenses 2013: $98,435Net Income 2013: -$45,2562013Revenue 2014: $53,711Expenses 2014: $72,086Net Income 2014: -$18,3752014Revenue 2015: $53,174Expenses 2015: $78,653Net Income 2015: -$25,4792015Revenue 2016: $52,940Expenses 2016: $73,948Net Income 2016: -$21,0082016Revenue 2017: $52,565Expenses 2017: $78,652Net Income 2017: -$26,0872017Revenue 2018: $84,087Expenses 2018: $82,930Net Income 2018: $1,1572018Revenue 2019: $52,275Expenses 2019: $79,888Net Income 2019: -$27,6132019Revenue 2020: $51,977Expenses 2020: $72,946Net Income 2020: -$20,9692020Revenue 2021: $50,726Expenses 2021: $79,826Net Income 2021: -$29,1002021Revenue 2022: $44,899Expenses 2022: $71,184Net Income 2022: -$26,2852022Revenue 2023: $32,758Expenses 2023: $67,685Net Income 2023: -$34,9272023Revenue 2024: $56,627Expenses 2024: $71,196Net Income 2024: -$14,5692024

Highlighted filing

2014

Revenue$53,711
Expenses$72,086
Net Income-$18,375
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 7, 2014
Return Version
2013v4.0
Gross Receipts
$53,711
Mission and Program Overview

Mission

Provide handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to subsidize rental payments for apartments.

Program Services

DescriptionGrantsExpenses
Provide handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to subsidize rental payments for apartments.$43,445-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline ShannonChairperson-$0--
John StokesVice Chair.-$0--
Pat TrevinoSec./Treas.-$0--
Cary HoustonMember-$0--
Wayne SmithMember-$0--
Trudy DarlingMember-$0--
Linda KujawskiMember-$0--
Dianna SpiekerMember-$0--
Jeffery GibsonMember-$0--
Filing and Contact Details

Filer

EIN
75-2667929
Phone
3256587750

Signing Officer

Name
Greg Rowe
Title
Executive Director
Signed
2014-04-07
Discuss with paid preparer
Yes

Preparer

Preparer
L Diane Terrell CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Other Revenue.1

Replacement Reserve $7

Other Expenses.1001

Advertising and Promotion $600

Other Expenses.1009

Depreciation $19644

Other Expenses.1012

Insurance $1146

Other Expenses.1

Operating Maintenance $16737

Other Expenses.2

Management Fee $14400

Other Expenses.3

Contracted Services $5729

Other Expenses.4

Office Expense $3914

Other Assets.1002

Furniture and Fixtures - Beginning $1586 Furniture and Fixtures - Ending $2007

Other Assets.1005

Accounts Receivable - Beginning $315 Accounts Receivable - Ending $0

Other Assets.1

Reserve for replacement - Beginning $12870 Reserve for replacement - Ending $14671

Other Assets.2

Tenant security deposits - Beginning $1990 Tenant security deposits - Ending $1961

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $11729 Accounts Payable and Accrued Expenses - Ending $5689

Total Liabilities.1

Tenant security deposits payable - Beginning $2053 Tenant security deposits payable - Ending $2053

Total Liabilities.2

Due to Concho Valley Ctr Advancement - Beginning $0 Due to Concho Valley Ctr Advancement - Ending $49160

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0San Angelo
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076901
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacqueline Shannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Stokes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Trevino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cary Houston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wayne Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Trudy Darling
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dianna Spieker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jeffery Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec./Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016761
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018639
IRS990EZ/OtherChangesInNetAssetsAmt0-49160
IRS990EZ/OtherExpensesTotalAmt062170
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to subsidize rental payments for apartments.
IRS990EZ/ProgramServiceRevenueAmt025108
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013782
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056902
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072086
IRS990EZ/TotalProgramServiceExpensesAmt043445
IRS990EZ/TotalRevenueAmt053711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751251523
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0170b1Av
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10concho valley center for human advc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Replacement Reserve $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $19644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating Maintenance $16737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management Fee $14400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contracted Services $5729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense $3914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $1586 Furniture and Fixtures - Ending $2007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $315 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reserve for replacement - Beginning $12870 Reserve for replacement - Ending $14671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tenant security deposits - Beginning $1990 Tenant security deposits - Ending $1961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $11729 Accounts Payable and Accrued Expenses - Ending $5689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tenant security deposits payable - Beginning $2053 Tenant security deposits payable - Ending $2053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Due to Concho Valley Ctr Advancement - Beginning $0 Due to Concho Valley Ctr Advancement - Ending $49160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Rowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10San Angelo Housing Support Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0752667929
ReturnHeader/Filer/PhoneNum03256587750
ReturnHeader/Filer/USAddress/AddressLine101501 West Beauregard
ReturnHeader/Filer/USAddress/City0San Angelo
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Davis Kinard & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 Pine St Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079601
ReturnHeader/PreparerPersonGrp/PhoneNum03256724000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Diane Terrell CPA
ReturnHeader/ReturnTs02015-04-08T15:38:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.53$1.67$0.57$0.71$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.94$1.81$0.33$0.68$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.55$2.30$0.45$0.71$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.21$2.56$0.51$0.80$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.15$2.85$0.52$0.73$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.37$2.77$0.52$0.80$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.33$3.05$0.84$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.47$1.12$2.35$0.53$0.79$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.73$2.61$0.53$0.74$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.65$2.84$0.53$0.79$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.57$3.08$0.54$0.72$0.18
2013Summary only. Only limited summary data is available for this year.$3.89$0.14$0.53$0.98$0.45
2012Summary only. Only limited summary data is available for this year.$4.32$0.12$0.59$0.89$0.30
2011Summary only. Only limited summary data is available for this year.$4.58$0.07$0.50$0.78$0.29
2010Summary only. Only limited summary data is available for this year.$4.83$0.04$1.13$0.71$0.42
2009Summary only. Only limited summary data is available for this year.$6.66$2.30$0.41$0.75$0.34