Civic Intelligence

Tasajillo Residency

990PF • Fiscal year 2022 • EIN 83-1554630

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2023

Organization Profile
4119 W Fm 150Kyle, TX 78640

(512) 312-1336

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-5.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$9,197

Down $3,526 (-28%) from 2021

Net Assets

Down

$9,196

Down $3,526 (-28%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Down

$65,000

Down $15,000 (-19%) from 2021

Expenses

Down

$68,526

Down $15,584 (-19%) from 2021

Net Income

Up

-$3,526

Up $584 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0-$10KAssets 2019: $24,232Liabilities 2019: $02019Assets 2020: $14,280Liabilities 2020: -$2,552Net Assets 2020: $16,8322020Assets 2021: $12,723Liabilities 2021: $1Net Assets 2021: $12,7222021Assets 2022: $9,197Liabilities 2022: $1Net Assets 2022: $9,1962022Assets 2023: $12,535Liabilities 2023: $1Net Assets 2023: $12,5342023Assets 2024: $11,429Liabilities 2024: $0Net Assets 2024: $11,4292024

Highlighted filing

2022

Assets$9,197
Liabilities$1
Net Assets$9,196
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2019: $56,741Expenses 2019: $32,509Net Income 2019: $24,2322019Revenue 2020: $45,000Expenses 2020: $52,400Net Income 2020: -$7,4002020Revenue 2021: $80,000Expenses 2021: $84,110Net Income 2021: -$4,1102021Revenue 2022: $65,000Expenses 2022: $68,526Net Income 2022: -$3,5262022Revenue 2023: $58,000Expenses 2023: $54,662Net Income 2023: $3,3382023Revenue 2024: $85,000Expenses 2024: $86,105Net Income 2024: -$1,1052024

Highlighted filing

2022

Revenue$65,000
Expenses$68,526
Net Income-$3,526
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE JOHNSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Tasajillo Residency
EIN
83-1554630
Phone
5123121336
Address
4119 W FM 150, KYLE, TX 78640

Signing Officer

Name
Katherine Johnson
Title
President
Signed
2023-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Stoner & Bouldin LLP
Address
8403 Shoal Creek Blvd Ste 200, Austin, TX 78757
Preparer
Susan Seals Stoner
Phone
5124581391
Raw XML Appendix238 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt066411
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt066411
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05123121336
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0[email protected]
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDES ALL INCLUSIVE WORK-SPACE FOR WRITERS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE FOUNDATION HAS NO SET FORM FOR GRANT APPLICATIONS. HOWEVER, THE APPLICATION MUST FURNISH FULL DETAILS ABOUT THE APPLICANT AND THE USE OF THE PROPOSED GRANT. ALSO, IF APPLICABLE, PHOTOCOPIES OF THE INTERNAL REVENUE SERVICE RULING OR DETERMINATION LETTERS SHOULD BE ATTACHED TO THE APPLICATION.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015046
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05288
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PAYROLL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6RESIDENCY EXPENSES (STIPEND)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7RESIDENCY MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12343
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt428
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5103
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt619000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7319
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt619000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7319
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TASAJILLO RESIDENCY
ReturnHeader/Filer/BusinessNameControlTxt0TASA
ReturnHeader/Filer/EIN0831554630
ReturnHeader/Filer/PhoneNum05123121336
ReturnHeader/Filer/USAddress/AddressLine1Txt04119 W FM 150
ReturnHeader/Filer/USAddress/CityNm0KYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078640
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742795393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stoner & Bouldin LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08403 Shoal Creek Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078757
ReturnHeader/PreparerPersonGrp/PhoneNum05124581391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN SEALS STONER
ReturnHeader/ReturnTs02023-03-14T05:51:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,197
Liabilities
$1
Net assets
$9,196
Revenue
$65,000
Expenses
$68,526
Net income
-$3,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$85.0$86.1$1.11
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$58.0$54.7$3.34
2022Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$65.0$68.5$3.53
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$80.0$84.1$4.11
2020Detailed filing. Detailed filing data is available for this year.$14.3$2.55$16.8$45.0$52.4$7.40
2019Summary only. Only limited summary data is available for this year.$24.2$0.00$56.7$32.5$24.2