Civic Intelligence

A & S Community Development Corporation

990 • Fiscal year 2010 • EIN 76-0645870

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 14, 2011

Organization Profile
8211 Dockal Rd77028
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$1,498

No earlier filing loaded for comparison.

Net Assets

$1,498

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$284,843

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2010: $1,498Liabilities 2010: $0Net Assets 2010: $1,4982010Assets 2011: $0Liabilities 2011: $32,518Net Assets 2011: -$32,5182011Assets 2012: $41,879Liabilities 2012: $0Net Assets 2012: $41,8792012Assets 2013: $53,948Liabilities 2013: $0Net Assets 2013: $53,9482013Assets 2014: $89,838Liabilities 2014: $0Net Assets 2014: $89,8382014Assets 2015: $95,290Liabilities 2015: $30Net Assets 2015: $95,2602015Assets 2017: $40,966Liabilities 2017: $5,000Net Assets 2017: $35,9662017Assets 2018: $93,835Liabilities 2018: $0Net Assets 2018: $93,8352018Assets 2019: $166,816Liabilities 2019: $0Net Assets 2019: $166,8162019Assets 2020: $146,360Liabilities 2020: $0Net Assets 2020: $146,3602020Assets 2021: $146,360Liabilities 2021: $0Net Assets 2021: $146,3602021Assets 2022: $166,380Liabilities 2022: $0Net Assets 2022: $166,3802022Assets 2023: $117,151Liabilities 2023: $0Net Assets 2023: $117,1512023Assets 2024: $104,971Liabilities 2024: $0Net Assets 2024: $104,9712024

Highlighted filing

2010

Assets$1,498
Liabilities$0
Net Assets$1,498
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $284,8432010Expenses 2011: $370,3112011Revenue 2012: $240,474Expenses 2012: $168,187Net Income 2012: $72,2872012Revenue 2013: $361,466Expenses 2013: $349,397Net Income 2013: $12,0692013Revenue 2014: $331,079Expenses 2014: $295,189Net Income 2014: $35,8902014Revenue 2015: $266,242Expenses 2015: $260,820Net Income 2015: $5,4222015Revenue 2017: $338,373Expenses 2017: $302,407Net Income 2017: $35,9662017Revenue 2018: $284,320Expenses 2018: $226,451Net Income 2018: $57,8692018Revenue 2019: $257,377Expenses 2019: $184,396Net Income 2019: $72,9812019Revenue 2020: $249,940Expenses 2020: $177,260Net Income 2020: $72,6802020Revenue 2021: $173,627Expenses 2021: $176,264Net Income 2021: -$2,6372021Revenue 2022: $399,564Expenses 2022: $233,184Net Income 2022: $166,3802022Revenue 2023: $413,667Expenses 2023: $296,516Net Income 2023: $117,1512023Revenue 2024: $487,847Expenses 2024: $382,876Net Income 2024: $104,9712024

Highlighted filing

2010

Revenue-
Expenses$284,843
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 14, 2011
Return Version
2010v3.4
Gross Receipts
$281,341
Mission and Program Overview

Mission

provide assisted living service

Filing and Contact Details

Filer

EIN
76-0645870
Raw XML Appendix244 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/ActivityOrMissionDescription0provide assisted living servic
IRS990/AddressPrincipalOfficerUS/AddressLine108211 dockal Rd
IRS990/AddressPrincipalOfficerUS/City0Houston
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077028
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY05000
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IRS990/DescribedIn501C30true
IRS990/Description0to provide assisted living services for individual that cannot care for themseves without assistance
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization027600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Bobbie Smith
IRS990/NbrIndependentVotingMembers00
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IRS990/NetAssetsOrFundBalancesBOY05000
IRS990/NetAssetsOrFundBalancesEOY01498
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices034053
IRS990/OfficeExpenses/Total034053
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0233678
IRS990/OtherExpensesCurrentYear0175474
IRS990/OtherExpenses/Description0Adminintration Cost
IRS990/OtherExpenses/Description1Direct care client expense
IRS990/OtherExpenses/Description2Facility expense
IRS990/OtherExpenses/Description3Transportation expense
IRS990/OtherExpenses/ProgramServices065768
IRS990/OtherExpenses/ProgramServices175653
IRS990/OtherExpenses/Total00
IRS990/OtherExpenses/Total165768
IRS990/OtherExpenses/Total275653
IRS990/OtherExpenses/Total30
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices092635
IRS990/OtherSalariesAndWages/Total092635
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices016734
IRS990/PayrollTaxes/Total016734
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY0281341
IRS990/ProgramServiceRevenue/Description0assisted living svc
IRS990/ProgramServiceRevenuePriorYear0319296
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0281341
IRS990/ProgramServiceRevenue/TotalRevenueColumn0281341
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-3502
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY05000
IRS990/RetainedEarningsEndowmentEtc/EOY01498
IRS990/RevenuesLessExpensesCY0-3502
IRS990/RevenuesLessExpensesPriorYear0-14013
IRS990/SalariesEtcCurrentYear0109369
IRS990/SalariesEtcPriorYear099631
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Contact Bobbie Smith any requested information
IRS990ScheduleO/GeneralExplanation/Explanation1available from Bobbie Smith by request make request in writing to facility address attn Bobbie Smith ok
IRS990ScheduleO/GeneralExplanation/Explanation2Bobbie Smith is the only paid employee and the broad approves her salary
IRS990ScheduleO/GeneralExplanation/Explanation3Bobbie Smith is the only paid employee
IRS990ScheduleO/GeneralExplanation/Explanation4contact Bobbie Smith for available
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077028
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IRS990/TheBooksAreInCareOf/TelephoneNumber07132546980
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IRS990/TotalExpensesCurrentYear0284843
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IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760645870
ReturnHeader/Filer/Name/BusinessNameLine10A & S Community Development
ReturnHeader/Filer/NameControl0A&SC
ReturnHeader/Filer/USAddress/AddressLine108211 Dockal Rd
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
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ReturnHeader/Officer/Phone07132546980
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INCHECK ACCOUNTING SVC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103820 CAVALCADE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077026
ReturnHeader/Preparer/Name0RALPH L BUTLER
ReturnHeader/Preparer/Phone07136761744
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T17:41:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,498
Liabilities
$0
Net assets
$1,498
Revenue
-
Expenses
$284,843
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$4.88$3.83$1.05
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$4.14$2.97$1.17
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$4.00$2.33$1.66
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.74$1.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.50$1.77$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.57$1.84$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.84$2.26$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$3.38$3.02$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.66$2.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.31$2.95$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.61$3.49$0.12
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.40$1.68$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.33$0.33$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.85