Civic Intelligence

Tasajillo Residency

990PF • Fiscal year 2023 • EIN 83-1554630

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$12,535

Up $3,338 (+36%) from 2022

Net Assets

Up

$12,534

Up $3,338 (+36%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Down

$58,000

Down $7,000 (-11%) from 2022

Expenses

Down

$54,662

Down $13,864 (-20%) from 2022

Net Income

Up

$3,338

Up $6,864 (+195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$12,535
Liabilities$1
Net Assets$12,534
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$58,000
Expenses$54,662
Net Income$3,338
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Stoner & Bouldin LLP
Address
8403 Shoal Creek Blvd Ste 200, Austin, TX 78757
Preparer
Timothy Paul Keller
Phone
5124581391
Raw XML Appendix233 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/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KATHERINE JOHNSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum05123121336
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDES ALL INCLUSIVE WORK-SPACE FOR WRITERS.
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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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05123121336
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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LandEtcSchedule2/LandEtcGrp/BookValueAmt03777
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015046
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03777
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4RESIDENCY EXPENSES (STIPEND)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5RESIDENCY MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12395
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt241597
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3107
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6734
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12395
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt241597
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt533
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6734
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0TIMOTHY PAUL KELLER
ReturnHeader/ReturnTs02024-11-14T07:36:59-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,535
Liabilities
$1
Net assets
$12,534
Revenue
$58,000
Expenses
$54,662
Net income
$3,338
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