Civic Intelligence

A & S Community Development Corporation

990 • Fiscal year 2021 • EIN 76-0645870

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

Organization Profile
8211 Dockal RdHouston, TX 77028

(713) 254-6980

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$146,360

Flat from 2020

Net Assets

Flat

$146,360

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$173,627

Down $76,313 (-31%) from 2020

Expenses

Down

$176,264

Down $996 (-0.6%) from 2020

Net Income

Down

-$2,637

Down $75,317 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2021

Assets$146,360
Liabilities$0
Net Assets$146,360
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

2021

Revenue$173,627
Expenses$176,264
Net Income-$2,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.2
Gross Receipts
$173,627
Mission and Program Overview

Mission

provide assisted living service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,360$146,360→ $0
Accounts Receivable$63,657$63,657→ $0
Pledges and Grants Receivable$44,515$44,515→ $0
Land, Buildings, and Equipment, Net$35,966$35,966→ $0
Cash and Non-Interest-Bearing Accounts$2,222$2,222→ $0
Total Assets$146,360$146,360→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,360$146,360→ $0
Total Liabilities and Net Assets / Fund Balance$146,360$146,360→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,966--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bobbie Smithadmin Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,627
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,618
Salaries, Compensation, and Employee Benefits$59,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,646--$59,646
All Other Expenses$54,825--$54,825
Other Expenses$18,891--$18,891
Insurance$9,027--$9,027
Total Functional Expenses$176,264$0$0$176,264
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
Business relationship with 35% controlled entity
No
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
bobbie smith
Title
Admin Director
Phone
7132546980
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
In-check Accounting Payroll & Tax
Address
4902 LOCKWOOD DR, Houston, TX 77026
Preparer
Ralph L Butler
Phone
7136761744
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“asset correction”

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”

Raw XML Appendix277 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.

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IRS990/LegalDomicileStateCd0TX
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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ReturnHeader/Filer/EIN0760645870
ReturnHeader/Filer/USAddress/AddressLine1Txt08211 Dockal Rd
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ReturnHeader/Filer/USAddress/ZIPCd077028
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077026
ReturnHeader/PreparerPersonGrp/PhoneNum07136761744
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH L BUTLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-02T07:02:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0bobbie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0smith
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,360
Liabilities
$0
Net assets
$146,360
Revenue
$173,627
Expenses
$176,264
Net income
-$2,637
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits