Civic Intelligence

A & S Community Development Corporation

990 • Fiscal year 2014 • EIN 76-0645870

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 14, 2015

Organization Profile
8211 Dockal RdHouston, TX 77028

(713) 254-6980

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$89,838

Up $35,890 (+67%) from 2013

Net Assets

Up

$89,838

Up $35,890 (+67%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Down

$331,079

Down $30,387 (-8.4%) from 2013

Expenses

Down

$295,189

Down $54,208 (-16%) from 2013

Net Income

Up

$35,890

Up $23,821 (+197%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$89,838
Liabilities$0
Net Assets$89,838
Open 2014 Filing

Operations Trend

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

2014

Revenue$331,079
Expenses$295,189
Net Income$35,890
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 14, 2015
Return Version
2014v5.0
Gross Receipts
$331,079
Mission and Program Overview

Mission

provide assisted living service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,948$89,838▲ $35,890
Accounts Receivable$17,248$48,138▲ $30,890
Cash and Non-Interest-Bearing Accounts$26,700$27,700▲ $1,000
Inventories for Sale or Use$10,000$14,000▲ $4,000
Total Assets$53,948$89,838▲ $35,890
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,948$89,838▲ $35,890
Total Liabilities and Net Assets / Fund Balance$53,948$89,838▲ $35,890
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bobbie Smithadmin Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,079
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,819
Salaries, Compensation, and Employee Benefits$86,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,370--$86,370
Occupancy$27,829--$27,829
Other Expenses$16,325--$16,325
All Other Expenses$1,565--$1,565
Total Functional Expenses$295,189$0$0$295,189
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Contact Bobbie Smith for any requested information”

Conflict of interest policy compliance Part VI line 12C

“available from Bobbie Smith by requestmake request in writing to facility address attn Bobbie Smithok”

CEO executive director top management comp Part VI line 15A

“Bobbie Smith is the only paid employee and the broad approves her salary”

Other officer or key employee compensation Part VI line 15B

“Bobbie Smith is the only paid employee”

Governing documents etc available to public Part VI line 19

“contact Bobbie Smith for available”

Filing and Contact Details

Filer

Filer Name
A & S Community Development
EIN
76-0645870
Address
8211 Dockal Rd, Houston, TX 77028

Signing Officer

Name
bobie Smith
Title
Admin Director
Phone
7132546980
Signed
2015-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbie Smith
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
13

Preparer

Firm
In Check Accounting Tax Svc
Address
4902 Lockwood Dr, Houston, TX 77026
Preparer
Ralph L Butler
Phone
7136761744
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Drinking Water 930Food & Beverage 500Auto Expense 717insurance 10850misc 224Repairs 384Travel 1Utilities Water 2247Office Supplies 1654Property and other taxes 2610Supplies 8677Mortgage Interest 1635Total 30429”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T13:52:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,838
Liabilities
$0
Net assets
$89,838
Revenue
$331,079
Expenses
$295,189
Net income
$35,890
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