Civic Intelligence

A Place to Live Foundation

EIN 81-4187070 • Sugar Land, TX

Revoked

Profile

Revocation date: May 15, 2022

2718 Bright TrlSugar Land, TX 77479
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.01x

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

<$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

26.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

<$500k nonprofits • Source year 2018

Net Margin

6th percentile

-375%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Up

$157,951

Up $157,951 from 2017

Liabilities

Up

$159,289

Up $159,289 from 2017

Net Assets

Down

-$1,338

Down $1,338 from 2017

Revenue

Up

$5,962

Up $5,962 from 2017

Expenses

Up

$28,303

Up $28,303 from 2017

Net Income

Down

-$22,341

Down $22,341 from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $157,951Liabilities 2018: $159,289Net Assets 2018: -$1,3382018

Highlighted filing

2018

Assets$157,951
Liabilities$159,289
Net Assets-$1,338

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $5,962Expenses 2018: $28,303Net Income 2018: -$22,3412018

Highlighted filing

2018

Revenue$5,962
Expenses$28,303
Net Income-$22,341

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH E SUMNERPresidentPT$0--
PATRICIA SUMNERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
A Place to Live Foundation
EIN
81-4187070
Address
2718 BRIGHT TRL, Sugar Land, TX 77479

Signing Officer

Name
Kenneth E Sumner
Title
President
Phone
7137244606
Signed
2019-11-09
Discuss with paid preparer
Yes

Preparer

Firm
A & P Tax LLC
Address
12220 MURPHY RD STE O, Stafford, TX 77477
Preparer
Jorge Alonso
Phone
2815303132
Raw XML Appendix313 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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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1126053
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt03220
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt027.5
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1912 S 6th St Richmond TX 77469 Single fam
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-2709
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01109 Timber Ln Rosenberg TX 77471
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KENNETH E SUMNER
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LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt10
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LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc1none
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0Kenneth Sumner
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1Charles Popeney
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LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt122100
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0Property down payment
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt1Property down payment
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LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt12017-01
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0none
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0President
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt1Member
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MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00
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MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0Prosperity Bank
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02048-05
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0120000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0purchase property
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02018-05
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt030 years
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0Property
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt0Bank
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Advance to Confort Healing and comm
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05780
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05780
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank service charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Legal and professional
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Moving expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Purchase property expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Other expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Depreciation
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42812
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt575
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