Civic Intelligence

Cp Legacy Assets

990 • Fiscal year 2023 • EIN 85-1516533

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
301 YuccaSan Antonio, TX 78203

(210) 225-0864

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.14x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-5.08x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-272%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

66%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$3,166,665

Down $1,140,051 (-26%) from 2022

Net Assets

Down

$3,620,698

Down $242,480 (-6.3%) from 2022

Liabilities

Down

-$454,033

Down $897,571 (-202%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin5th percentile

Revenue

Up

$89,307

Up $35,566 (+66%) from 2022

Expenses

Down

$331,787

Down $111,750 (-25%) from 2022

Net Income

Up

-$242,480

Up $147,316 (+38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2020: $4,561,065Liabilities 2020: $2,456Net Assets 2020: $4,558,6092020Assets 2021: $4,452,741Liabilities 2021: $199,767Net Assets 2021: $4,252,9742021Assets 2022: $4,306,716Liabilities 2022: $443,538Net Assets 2022: $3,863,1782022Assets 2023: $3,166,665Liabilities 2023: -$454,033Net Assets 2023: $3,620,6982023Assets 2024: $3,961,920Liabilities 2024: $211,793Net Assets 2024: $3,750,1272024

Highlighted filing

2023

Assets$3,166,665
Liabilities-$454,033
Net Assets$3,620,698
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$500K$0-$500KRevenue 2020: $0Expenses 2020: $19,224Net Income 2020: -$19,2242020Revenue 2021: $34,697Expenses 2021: $340,332Net Income 2021: -$305,6352021Revenue 2022: $53,741Expenses 2022: $443,537Net Income 2022: -$389,7962022Revenue 2023: $89,307Expenses 2023: $331,787Net Income 2023: -$242,4802023Revenue 2024: $41,644Expenses 2024: $349,597Net Income 2024: -$307,9532024

Highlighted filing

2023

Revenue$89,307
Expenses$331,787
Net Income-$242,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$89,307
Mission and Program Overview

Mission

To maintain the fixed assets for a non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,245,450$3,016,245▼ $1,229,205
Accounts Receivable$53,741$143,048▲ $89,307
Cash and Non-Interest-Bearing Accounts$7,525$7,372▼ $153
Total Assets$4,306,716$3,166,665▼ $1,140,051
Liabilities
Accounts Payable and Accrued Expenses$443,538$-454,033▼ $897,571
Total Liabilities$443,538$-454,033▼ $897,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,863,178$3,620,698▼ $242,480
Total Net Assets Fund Balance$3,863,178$3,620,698▼ $242,480
Total Liabilities and Net Assets / Fund Balance$4,306,716$3,166,665▼ $1,140,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,458,606$5,238,122$7,696,728
Land$557,639-$557,639
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Harvey P HartenstineChair
Sr Gabriella LohanBoard Member
Wade SheltonBoard Member
Joe ShafferCEO
Emile L HugginsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,307
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-242,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$331,759--$331,759
Other Expenses$0$25$0$25
Fees for Services Other-$3-$3
Total Functional Expenses$331,759$28$0$331,787
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft of form 990 is provided to board of directors for their review.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms they are in compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cp Legacy Assets
EIN
85-1516533
Phone
2102250864
Address
301 YUCCA, SAN ANTONIO, TX 78203

Signing Officer

Name
Mark Napier
Title
Director of Finance
Phone
2102250864
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Napier
Formed
2020
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Tyson Gaenzel
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“MISC INCOME”

Raw XML Appendix298 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOE SHAFFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
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IRS990/FormationYr02020
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IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03863178
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990ScheduleD/PreservationOpenSpaceInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MISC INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03016245
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS PROVIDED TO BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK NAPIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02102250864
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CP LEGACY ASSETS
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ReturnHeader/Filer/EIN0851516533
ReturnHeader/Filer/PhoneNum02102250864
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 YUCCA
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078203
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742606559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADKF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09601 MCALLISTER FREEWAY SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02108291300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYSON GAENZEL
ReturnHeader/ReturnTs02024-05-15T17:29:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAPIER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,166,665
Liabilities
-$454,033
Net assets
$3,620,698
Revenue
$89,307
Expenses
$331,787
Net income
-$242,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.21$3.75$0.04$0.35$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.45$3.62$0.09$0.33$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.44$3.86$0.05$0.44$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.20$4.25$0.03$0.34$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.00$0.02$0.02