Civic Intelligence

Housing Options Inc

990EZ • Fiscal year 2012 • EIN 02-0566923

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 24, 2012

Organization Profile
3971 Knight Arnold38118-2700
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-2029%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$49,935

Down $611,229 (-92%) from 2011

Net Assets

Down

$48,722

Down $517,171 (-91%) from 2011

Liabilities

Down

$1,213

Down $94,058 (-99%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin1st percentile

Revenue

$25,495

No earlier filing loaded for comparison.

Expenses

Up

$542,666

Up $507,380 (+1438%) from 2011

Net Income

-$517,171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $661,164Liabilities 2011: $95,271Net Assets 2011: $565,8932011Assets 2012: $49,935Liabilities 2012: $1,213Net Assets 2012: $48,7222012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$49,935
Liabilities$1,213
Net Assets$48,722
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $35,2862011Revenue 2012: $25,495Expenses 2012: $542,666Net Income 2012: -$517,1712012

Highlighted filing

2012

Revenue$25,495
Expenses$542,666
Net Income-$517,171
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
02-0566923
Raw XML Appendix194 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
CompensationExplanation/Compensation/PersonName0WILLIAM R WHITSITT
CompensationExplanation/Compensation/PersonName1RICHARD SEARIGHT
CompensationExplanation/Compensation/PersonName2EMMA AYRES
CompensationExplanation/Compensation/PersonName3HENRY VARNELL
CompensationExplanation/Compensation/PersonName4WANDA BARZIZZA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017328
IRS990EZ/CashSavingsAndInvestments/EOY026066
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-517171
IRS990EZ/FeesAndOthPymtToIndContractors01952
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts025495
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome014
IRS990EZ/LandAndBuildings/BOY0612213
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0565893
IRS990EZ/NetAssetsOrFundBalancesBOY0565893
IRS990EZ/NetAssetsOrFundBalances/EOY048722
IRS990EZ/NetAssetsOrFundBalancesEOY048722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104579 BENOIT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11167 W VALLEYWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121451 BARKESDALE COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1317 PONTOITOC AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142827 BROWNLEAF COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLLIERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GERMANTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode438138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM R WHITSITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD SEARIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EMMA AYRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HENRY VARNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WANDA BARZIZZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VOTING MEMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC - TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VOTING MEMBE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY031623
IRS990EZ/OtherAssetsTotal/EOY023869
IRS990EZ/OtherExpensesTotal0540714
IRS990EZ/OtherRevenueTotal076
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FOR LOW AND MODERATE INCOME DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043372
IRS990EZ/ProgramServiceRevenue025405
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY095271
IRS990EZ/SumOfTotalLiabilities/EOY01213
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103971 KNIGHT ARNOLD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038118
IRS990EZ/TheBooksAreInCareOf/NamePerson0MERLE MCGRUDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09013126816
IRS990EZ/TotalAssets/BOY0661164
IRS990EZ/TotalAssets/EOY049935
IRS990EZ/TotalExpenses0542666
IRS990EZ/TotalProgramServiceExpenses043372
IRS990EZ/TotalRevenue025495
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years086288
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years075176
IRS990ScheduleA/AmtsFromSubstContributors/Total0161464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0254378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0157600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0411978
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02685
IRS990ScheduleA/GrossInvestmentIncome509/Total02796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0160287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years091288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years080176
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0399177
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02685
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02796
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.67880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.79820
IRS990ScheduleA/PublicSupportTotal5090649691
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years086288
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years075176
IRS990ScheduleA/SupportFromDQPsEtc/Total0161464
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025481
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041945
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0160287
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0345666
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0237776
IRS990ScheduleA/Total509/Total0811155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0160299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0345737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0240461
IRS990ScheduleA/TotalSupportTotal/Total0813951
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE: 3454 HALL 47 OTHER REVENUE:EM 29 TOTAL 76
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MANAGEMENT FEES 2,708 SERVICE CHARGE 50 DONATIONS 497,342 DUES & SUBSCRIPTIONS 60 UTILITIES 524 REPAIRS AND MAINTENANCE 3,183 PROPERTY TAXES 6,640 PROPERTY INSURANCE 4,215 BAD DEBTS 4,057 NON-INVESTMENT DEPRECIATION 21,935 TOTAL 540,714
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 5,886 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,881 0 EQUIPMENT AND OTHER DEPRECIABLE ASSE 0 0 CASH-REPAIR/REPLACEMENT RESERVE ACCT 10,293 10,293 HOUSING OPTION RESERVE ACCT. 13,563 13,576 TOTAL 31,623 23,869
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 95,271 1,213
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE HOUSING FOR LOW AND MODERATE INCOME DEVELOPMENTALLY DISABLED ADULTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020566923
ReturnHeader/Filer/Name/BusinessNameLine10HOUSING OPTIONS INC
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone09013126816
ReturnHeader/Filer/USAddress/AddressLine103971 KNIGHT ARNOLD
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0381182700
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-24
ReturnHeader/Officer/Name0MS EMMA AYRES
ReturnHeader/Officer/Phone09013126816
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLEET FIRM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10759 TEALWOOD LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORDOVA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0380186334
ReturnHeader/Preparer/Name0NELSON K FLEET CPA
ReturnHeader/Preparer/Phone09013364602
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-06T09:27:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,935
Liabilities
$1,213
Net assets
$48,722
Revenue
$25,495
Expenses
$542,666
Net income
-$517,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.25$5.43$5.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.95$5.66$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits