Civic Intelligence

A & S Community Development Corporation

990 • Fiscal year 2022 • EIN 76-0645870

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

Organization Profile
8211 Dockal RdHouston, TX 77028

(713) 254-6980

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$166,380

Up $20,020 (+14%) from 2021

Net Assets

Up

$166,380

Up $20,020 (+14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Up

$399,564

Up $225,937 (+130%) from 2021

Expenses

Up

$233,184

Up $56,920 (+32%) from 2021

Net Income

Up

$166,380

Up $169,017 (+6409%) from 2021

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

2022

Assets$166,380
Liabilities$0
Net Assets$166,380
Open 2022 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

2022

Revenue$399,564
Expenses$233,184
Net Income$166,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$399,564
Mission and Program Overview

Mission

provide assisted living service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$166,380-
Total Assets$0$166,380▲ $166,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$166,380-
Total Net Assets Fund Balance$0$166,380▲ $166,380
Total Liabilities and Net Assets / Fund Balance$0$166,380▲ $166,380
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bobbie SmithCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$399,564
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$166,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,984
Salaries, Compensation, and Employee Benefits$30,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$136,503--$136,503
Other Salaries and Wages$30,200--$30,200
Insurance$5,474--$5,474
Other Expenses$570--$570
Total Functional Expenses$233,184$0$0$233,184
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
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

“Contact bobbie smith for any requested information”

Governing body meeting documentation Part VI line 8A

“Bobbie smith keep all the meeting documents”

Committee meeting documentation Part VI line 8B

“Babbie smith handle all the documents”

Form 990 governing body review Part VI line 11

“Bobbie will review all the companys information”

Conflict of interest policy compliance Part VI line 12C

“Available from bobbie by request in writing”

CEO executive director top management comp Part VI line 15A

“Bobbie smith is only paid employee and the board approve 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”

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
CEO
Phone
7132546980
Signed
2023-10-17
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
3

Preparer

Firm
Karo Financial Services LLC
Address
6610 HARWIN DRIVE SUITE 230, Houston, TX 77036
Preparer
Osaretin Fred Omokaro
Phone
2815629549
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“NONE”

List of other expenses Part IX line 24E

“NONE”

Raw XML Appendix259 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/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0233184
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399564
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05474
IRS990/InsuranceGrp/TotalAmt05474
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE ASSISTED LIVING SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0166380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0166380
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINSTRATIVE
IRS990/OtherExpensesGrp/Desc1ATTENDANT
IRS990/OtherExpensesGrp/Desc2FICA AND MEDICARE
IRS990/OtherExpensesGrp/Desc3STATE AND FEDERAL UNEMPLOYME
IRS990/OtherExpensesGrp/ProgramServicesAmt05100
IRS990/OtherExpensesGrp/ProgramServicesAmt151405
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IRS990/OtherExpensesGrp/ProgramServicesAmt3570
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IRS990/OtherExpensesGrp/TotalAmt3570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030200
IRS990/OtherSalariesAndWagesGrp/TotalAmt030200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0166380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0399564
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTACT BOBBIE SMITH FOR ANY REQUESTED INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOBBIE SMITH KEEP ALL THE MEETING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BABBIE SMITH HANDLE ALL THE DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOBBIE WILL REVIEW ALL THE COMPANYS INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE FROM BOBBIE BY REQUEST IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOBBIE SMITH IS ONLY PAID EMPLOYEE AND THE BOARD APPROVE HER SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOBBIE SMITH IS THE ONLY PAID EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTACT BOBBIE SMITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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ReturnHeader/Filer/EIN0760645870
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ReturnHeader/Filer/USAddress/ZIPCd077028
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OSARETIN FRED OMOKARO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-18T16:13:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,380
Liabilities
$0
Net assets
$166,380
Revenue
$399,564
Expenses
$233,184
Net income
$166,380
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