Civic Intelligence

Form Communities Inc.

990 • Fiscal year 2013 • EIN 82-0559940

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.OURHOUSESA.ORG
445 Recoleta RoadSan Antonio, TX 78216

(210) 798-1619

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,361,725

Up $168,463 (+14%) from 2012

Net Assets

Up

$1,141,149

Up $235,365 (+26%) from 2012

Liabilities

Down

$220,576

Down $66,902 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

$762,828

No earlier filing loaded for comparison.

Expenses

Up

$527,463

Up $41,124 (+8.5%) from 2012

Net Income

$235,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $485,990Liabilities 2010: $10,871Net Assets 2010: $475,1192010Assets 2011: $874,152Liabilities 2011: $291,800Net Assets 2011: $582,3522011Assets 2012: $1,193,262Liabilities 2012: $287,478Net Assets 2012: $905,7842012Assets 2013: $1,361,725Liabilities 2013: $220,576Net Assets 2013: $1,141,1492013Assets 2014: $1,330,485Liabilities 2014: $218,546Net Assets 2014: $1,111,9392014Assets 2015: $2,492,990Liabilities 2015: $926,742Net Assets 2015: $1,566,2482015Assets 2016: $2,421,124Liabilities 2016: $913,049Net Assets 2016: $1,508,0752016Assets 2017: $2,417,676Liabilities 2017: $822,575Net Assets 2017: $1,595,1012017Assets 2018: $2,440,451Liabilities 2018: $848,633Net Assets 2018: $1,591,8182018Assets 2019: $424,779Liabilities 2019: $215,296Net Assets 2019: $209,4832019Assets 2020: $1,066,752Liabilities 2020: $1,039,667Net Assets 2020: $27,0852020Assets 2021: $1,274,714Liabilities 2021: $593,487Net Assets 2021: $681,2272021Assets 2022: $692,655Liabilities 2022: $637,966Net Assets 2022: $54,6892022Assets 2023: $867,058Liabilities 2023: $811,289Net Assets 2023: $55,7692023Assets 2024: $1,397,383Liabilities 2024: $755,000Net Assets 2024: $642,3832024

Highlighted filing

2013

Assets$1,361,725
Liabilities$220,576
Net Assets$1,141,149
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $300,8002010Expenses 2011: $408,6002011Expenses 2012: $486,3392012Revenue 2013: $762,828Expenses 2013: $527,463Net Income 2013: $235,3652013Revenue 2014: $573,502Expenses 2014: $602,712Net Income 2014: -$29,2102014Revenue 2015: $1,312,627Expenses 2015: $858,318Net Income 2015: $454,3092015Revenue 2016: $929,509Expenses 2016: $987,682Net Income 2016: -$58,1732016Revenue 2017: $1,191,157Expenses 2017: $1,104,131Net Income 2017: $87,0262017Revenue 2018: $1,313,931Expenses 2018: $1,317,214Net Income 2018: -$3,2832018Revenue 2019: $1,012,980Expenses 2019: $1,172,005Net Income 2019: -$159,0252019Revenue 2020: $1,147,348Expenses 2020: $1,059,745Net Income 2020: $87,6032020Revenue 2021: $1,686,357Expenses 2021: $1,802,079Net Income 2021: -$115,7222021Revenue 2022: $2,503,216Expenses 2022: $3,129,754Net Income 2022: -$626,5382022Revenue 2023: $3,479,657Expenses 2023: $3,478,577Net Income 2023: $1,0802023Revenue 2024: $5,282,107Expenses 2024: $4,695,493Net Income 2024: $586,6142024

Highlighted filing

2013

Revenue$762,828
Expenses$527,463
Net Income$235,365
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$781,883
Mission and Program Overview

Mission

Support of the chronically mentally ill individuals in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$964,387$970,832▲ $6,445
Cash and Non-Interest-Bearing Accounts$228,522$353,801▲ $125,279
Pledges and Grants Receivable-$33,263-
Prepaid Expenses and Deferred Charges-$3,250-
Accounts Receivable$352$579▲ $227
Total Assets$1,193,261$1,361,725▲ $168,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,000$200,000▼ $78,000
Accounts Payable and Accrued Expenses$9,477$20,576▲ $11,099
Total Liabilities$287,477$220,576▼ $66,901
Net Assets / Fund Balance
Unrestricted Net Assets$895,784$1,032,810▲ $137,026
Temporarily Rstr Net Assets$10,000$108,339▲ $98,339
Total Net Assets Fund Balance$905,784$1,141,149▲ $235,365
Total Liabilities and Net Assets / Fund Balance$1,193,261$1,361,725▲ $168,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$918,078$48,320$966,398
Equipment$52,754$51,338$104,092
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
William HudnellPresident
Devona BonnerDirector
Kirk MaskDirector
Marlene MerrittDirector
Mary BohneDirector
Stephen HollidayDirector
Ted BowenDirector
Kendra RoyalSecretary
Patrick RuderTreas
Terry CorlessVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$478,930
Program Service Revenue
$10,695
Investment Income
$2,913
Other Revenue
$270,290
All Other Contributions
$478,930
Change in Net Assets
$235,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,828
Total Revenue per Audited Statements
$762,828
Total Revenue per Form 990
$762,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,702
Other Expenses$187,761
Total Fundraising Expense$16,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,946$29,876$14,938$298,760
Depreciation Depletion$29,505$3,278-$32,783
Payroll Taxes$19,022$2,238$1,119$22,379
Occupancy$17,417$1,935-$19,352
Other Employee Benefits$16,707$1,856-$18,563
Office Expenses$15,619$976-$16,595
Interest-$15,128-$15,128
Travel$12,543$1,394-$13,937
All Other Expenses$7,493$6,003-$13,496
Insurance$9,747$1,083-$10,830
Fees for Services Accounting-$5,762-$5,762
Other Expenses$4,663$518-$5,181
Advertising-$549-$549
Total Functional Expenses$438,316$73,090$16,057$527,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,463
Total Expenses per Audited Statements$527,463
Total Expenses per Form 990$527,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$269,323
Fundraising Direct Expenses$19,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$269,323$269,323$19,055$250,268
Total Events$269,323$269,323$19,055$250,268
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 prepared by member of board of directors. Reviewed by the controller prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“The compensation level for executive director is approved by board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves all compensation levels during annual budgeting review.”

Form 990, Page 6, Part VI, Line 19

“Governing documens are available to public upon request.”

Filing and Contact Details

Filer

EIN
82-0559940
Phone
2107981619

Signing Officer

Name
William Hudnell
Title
President
Phone
2107981619
Signed
2014-11-04

Organization Details

Principal Officer
Mark Stoeltje
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Preparer
Kirk Mask
Phone
2106841071
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216542
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02913
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300040
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IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99330
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IRS990ScheduleA/TotalSupportAmt02351743
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0918078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0966398
IRS990ScheduleD/EquipmentGrp/BookValueAmt052754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104092
IRS990ScheduleD/ExpensesSubtotalAmt0527463
IRS990ScheduleD/RevenueSubtotalAmt0762828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0970832
IRS990ScheduleD/TotalExpensesPerForm990Amt0527463
IRS990ScheduleD/TotalRevenuePerForm990Amt0762828
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0269323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0269323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0269323
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OPEN HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0250268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PREPARED BY MEMBER OF BOARD OF DIRECTORS. REVIEWED BY THE CONTROLLER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION LEVEL FOR EXECUTIVE DIRECTOR IS APPROVED BY BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION LEVELS DURING ANNUAL BUDGETING REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108339
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01361725
IRS990/TotalAssetsGrp/BOYAmt01193261
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IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527463
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0220576
IRS990/TotalLiabilitiesGrp/BOYAmt0287477
IRS990/TotalLiabilitiesGrp/EOYAmt0220576
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01141149
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IRS990/TotalProgramServiceRevenueAmt010695
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01193261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01361725
IRS990/TravelGrp/ManagementAndGeneralAmt01394
IRS990/TravelGrp/ProgramServicesAmt012543
IRS990/TravelGrp/TotalAmt013937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0895784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01032810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10THE SAN ANTONIO CLUBOUSE
IRS990/USAddress/City0SAN ANTONIO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078216
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.OURHOUSESA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HUDNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107981619
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SAN ANTONIO CLUBHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0820559940
ReturnHeader/Filer/PhoneNum02107981619
ReturnHeader/Filer/USAddress/AddressLine10445 RECOLETA ROAD
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742985734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS CROW MASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078209
ReturnHeader/PreparerPersonGrp/PhoneNum02106841071

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,725
Liabilities
$220,576
Net assets
$1,141,149
Revenue
$762,828
Expenses
$527,463
Net income
$235,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.76$0.64$5.28$4.70$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.81$0.06$3.48$3.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.64$0.05$2.50$3.13$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.59$0.68$1.69$1.80$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.04$0.03$1.15$1.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.22$0.21$1.01$1.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.85$1.59$1.31$1.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.82$1.60$1.19$1.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.91$1.51$0.93$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.93$1.57$1.31$0.86$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.22$1.11$0.57$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$0.76$0.53$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.29$0.91$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.29$0.58$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.30