Civic Intelligence

Housing Options Inc

990EZ • Fiscal year 2013 • EIN 02-0566923

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

3971 Knight Arnold38118-2700
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $49,935 (-100%) from 2012

Net Assets

Down

$0

Down $48,722 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

Latest loaded filing

2012

Revenue$25,495
Expenses$542,666
Net Income-$517,171
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
02-0566923
Raw XML Appendix160 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/BOY026066
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY048722
IRS990EZ/NetAssetsOrFundBalancesBOY048722
IRS990EZ/NetAssetsOrFundBalances/EOY00
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/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023869
IRS990EZ/OtherChangesInNetAssets0-48722
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FOR LOW AND MODERATE INCOME DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01213
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
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/BOY049935
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years086288
IRS990ScheduleA/AmtsFromSubstContributors/Total086288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0254378
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0254378
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years071
IRS990ScheduleA/GrossInvestmentIncome509/Total0111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0160287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years091288
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0319001
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0111
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.79820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84930
IRS990ScheduleA/PublicSupportTotal5090487091
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years086288
IRS990ScheduleA/SupportFromDQPsEtc/Total086288
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025481
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041945
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0160287
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0345666
IRS990ScheduleA/Total509/Total0573379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0160299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0345737
IRS990ScheduleA/TotalSupportTotal/Total0573490
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-07-15
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0PAY FINAL LIABILITIES
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0PAYMENT OF REMAINING LIABILITIES -48,722
IRS990ScheduleO/GeneralExplanation/Explanation1CASH-REPAIR/REPLACEMENT RESERVE ACCT 10,293 0 HOUSING OPTION RESERVE ACCT. 13,576 0 TOTAL 23,869 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,213 0
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE HOUSING FOR LOW AND MODERATE INCOME DEVELOPMENTALLY DISABLED ADULTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-10-23
ReturnHeader/Officer/Name0MR HENRY VERNELL
ReturnHeader/Officer/Phone09013126816
ReturnHeader/Officer/Title0VICE CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-11-14
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:33:17-06:00

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