Civic Intelligence

Gesu Housing Inc.

990 • Fiscal year 2012 • EIN 04-3617019

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.GESUHOUSING.COM
5008 1/2 B Dodge Street68132
Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$969,594

Up $254,339 (+36%) from 2011

Net Assets

Down

$348,761

Down $494 (-0.1%) from 2011

Liabilities

Up

$620,833

Up $254,833 (+70%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$141,960

Up $13,812 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $41,301Liabilities 2010: $35,000Net Assets 2010: $6,3012010Assets 2011: $715,255Liabilities 2011: $366,000Net Assets 2011: $349,2552011Assets 2012: $969,594Liabilities 2012: $620,833Net Assets 2012: $348,7612012Assets 2013: $1,278,866Liabilities 2013: $373,044Net Assets 2013: $905,8222013Assets 2014: $1,083,128Liabilities 2014: $346,418Net Assets 2014: $736,7102014Assets 2015: $1,570,879Liabilities 2015: $311,679Net Assets 2015: $1,259,2002015Assets 2016: $1,615,981Liabilities 2016: $500,000Net Assets 2016: $1,115,9812016Assets 2017: $1,373,683Liabilities 2017: $261,076Net Assets 2017: $1,112,6072017Assets 2018: $1,293,435Liabilities 2018: $180,000Net Assets 2018: $1,113,4352018Assets 2019: $1,238,128Liabilities 2019: $125,000Net Assets 2019: $1,113,1282019Assets 2020: $1,393,046Liabilities 2020: $838,575Net Assets 2020: $554,4712020Assets 2021: $947,398Liabilities 2021: $729,142Net Assets 2021: $218,2562021Assets 2022: $271,059Liabilities 2022: $385,661Net Assets 2022: -$114,6022022Assets 2023: $660,879Liabilities 2023: $713,549Net Assets 2023: -$52,6702023Assets 2024: $704,583Liabilities 2024: $293,425Net Assets 2024: $411,1582024Assets 2025: $624,661Liabilities 2025: $293,425Net Assets 2025: $331,2362025

Highlighted filing

2012

Assets$969,594
Liabilities$620,833
Net Assets$348,761
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $113,4392010Expenses 2011: $128,1482011Expenses 2012: $141,9602012Revenue 2013: $707,621Expenses 2013: $150,560Net Income 2013: $557,0612013Revenue 2014: $12,389Expenses 2014: $181,501Net Income 2014: -$169,1122014Revenue 2015: $716,474Expenses 2015: $193,984Net Income 2015: $522,4902015Revenue 2016: $8,836Expenses 2016: $152,055Net Income 2016: -$143,2192016Revenue 2017: $183,486Expenses 2017: $167,360Net Income 2017: $16,1262017Revenue 2018: $180,229Expenses 2018: $159,901Net Income 2018: $20,3282018Revenue 2019: $174,882Expenses 2019: $155,689Net Income 2019: $19,1932019Revenue 2020: -$381,687Expenses 2020: $157,470Net Income 2020: -$539,1572020Revenue 2021: -$160,935Expenses 2021: $155,780Net Income 2021: -$316,7152021Revenue 2022: -$164,766Expenses 2022: $161,592Net Income 2022: -$326,3582022Revenue 2023: $215,275Expenses 2023: $153,343Net Income 2023: $61,9322023Revenue 2024: $1,184,622Expenses 2024: $724,080Net Income 2024: $460,5422024Revenue 2025: $753,966Expenses 2025: $833,637Net Income 2025: -$79,6712025

Highlighted filing

2012

Revenue-
Expenses$141,960
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$768,036
Mission and Program Overview

Mission

Build quality, energy efficient, affordable homes to assist families in realizing a safe, secure, stable living experience while strengthening and revitalizing their neighborhoods.

Major Activities

Activity 2
During the year, the organization received contributions of services valued at $20,139. Br. Mike wilmot, president and director, performed construction and administrative services for the organization without compensation. These services are valued at $6,339. (no value for administrative services has been recorded). In addition, professional services were provided for less than fair market value. The value of the contributed services is $3,000. Finally, the use of facilities valued at $10,800 was contributed to the organization.
Filing and Contact Details

Filer

EIN
04-3617019
Raw XML AppendixShowing 400 of 445 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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IRS990/Activity2/Description0DURING THE YEAR, THE ORGANIZATION RECEIVED CONTRIBUTIONS OF SERVICES VALUED AT $20,139. BR. MIKE WILMOT, PRESIDENT AND DIRECTOR, PERFORMED CONSTRUCTION AND ADMINISTRATIVE SERVICES FOR THE ORGANIZATION WITHOUT COMPENSATION. THESE SERVICES ARE VALUED AT $6,339. (NO VALUE FOR ADMINISTRATIVE SERVICES HAS BEEN RECORDED). IN ADDITION, PROFESSIONAL SERVICES WERE PROVIDED FOR LESS THAN FAIR MARKET VALUE. THE VALUE OF THE CONTRIBUTED SERVICES IS $3,000. FINALLY, THE USE OF FACILITIES VALUED AT $10,800 WAS CONTRIBUTED TO THE ORGANIZATION.
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING IN NORTH OMAHA IN ORDER TO HELP CONTINUE THE REBUILDING OF THE CITY OF OMAHA.
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IRS990/Description0THE MISSION OF GESU HOUSING, INC. IS TO PROVIDE AFFORDABLE HOUSING IN NORTH OMAHA BY BUILDING CONCRETE HOMES. THESE HOMES WILL HELP TO CONTIUNUE THE PROCESS, STARTED BY OTHER NON-PROFIT ORGANIZATIONS, OF STABILIZING AND RESTORING NEIGHBORHOODS. THESE NEIGHBORHOODS AND FAMILIES WILL HELP TO CONTINUE THE REBUILDING OF THE CITY OF OMAHA AND SERVE AS A MODEL FOR OTHER CITIES IN THE UNITED STATES AND THE WORLD.DUE TO THE NATURE OF THE PURPOSE OF THE ORGANIZATION, NEARLY ALL PROGRAM SERVICE RELATED EXPENSES ARE CAPITALIZED TO INVENTORY. IN TOTAL, $876,005 OF CASH EXPENDITURES RELATED TO BUILDING HOUSES WAS CAPITALIZED TO INVENTORY DURING THE YEAR ENDING JUNE 30, 2012. IT IS THE ORGANIZATION'S INTENT TO REFLECT THE COSTS OF THE HOUSES AT THE TIME THEY ARE SOLD, RATHER THAN AS THE EXPENDITURES ARE INCURRED. THREE HOUSES WERE SOLD DURING THE YEAR ENDED JUNE 30, 2012. THE PROGRAM SERVICE EXPENDITURES ARE REFLECTED ON PAGE 9, PART VIII, LINE 10B.
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IRS990/MissionDescription0OUR MISSION IS TO BUILD AND SELL ENERGY EFFICIENT, CONCRETE HOUSES TO FIRST TIME HOME BUYERS IN NORTH OMAHA. OUR HOME BUYERS ARE HARD WORKING AND HAVE A GOOD CREDIT RATING, AND LIVE BELOW THE 80% MEDIAN FAMILY INCOME GUIDELINES. OUR PROGRAM SUPPORTS STRENGTHENING FAMILIES THROUGH HOME OWNERSHIP AND STABILIZING NEIGHBORHOODS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY. ACCORDINGLY, NO INCOME TAXES ARE INCLUDED IN THE FINANCIAL STATEMENTS MODIFIED CASH BASIS. THE ORGANIZATION ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. AT JUNE 30, 2012, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL IRS EXAMINATIONS FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CONTRIBUTED SERVICES CAPITALIZED TO INVENTORY 6,286.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES RELATED TO HOUSE SALES (SEE PART VIII, LINE 10B) 632,856.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES RELATED TO HOUSE SALES (SEE PART VIII, LINE 10B) 632,856.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0135180
IRS990ScheduleD/TotalAdjustments06286
IRS990ScheduleD/TotalExpenses0141960
IRS990ScheduleD/TotalExpensesPerForm9900141960
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0135180
IRS990ScheduleD/TotalRevenuePerForm9900135180
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0788616
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0788122
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING AFTER COMPLETION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A FORMAL CONFLICT OF INTEREST POLICY HAS NOT BEEN APPROVED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRIBUTED SERVICES CAPITALIZED TO INVENTORY 6,286. TOTAL TO FORM 990, PART XI, LINE 5: 6,286.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ACCOMPANYING FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IN THAT THE ORGANIZATION RECOGNIZES REVENUES WHEN RECEIVED AND RECOGNIZES EXPENSES WHEN PAID, RATHER THAN IN THE PERIOD WHEN THE BENEFIT OR OBLIGATION IS INCURRED. COSTS ASSOCIATED WITH THE CONSTRUCTION OF HOMES ARE CAPITALIZED TO INVENTORY AND RECOGNIZED AS PROGRAM SERVICE EXPENDITURE WHEN THE HOUSES ARE SOLD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5TOP MANAGEMENT OF THE ORGANIZATION IS NOT COMPENSATED AND THEREFORE, NO REVIEW PROCESS IS NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation6GESU HOUSING, INC DOES NOT HAVE A CONFLICT OF INTEREST POLICY BUT IS IN THE PROCESS OF CREATING A POLICY.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 1:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12A:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105008 1/2 B DODGE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0OMAHA
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068132
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BROTHER MIKE WILMOT SJ
IRS990/TheBooksAreInCareOf/TelephoneNumber04029910138
IRS990/TotalAssets/BOY0715255
IRS990/TotalAssetsBOY0715255
IRS990/TotalAssets/EOY0969594
IRS990/TotalAssetsEOY0969594
IRS990/TotalCompGT150K00
IRS990/TotalContributions0381833
IRS990/TotalExpensesCurrentYear0141960
IRS990/TotalExpensesPriorYear0128148
IRS990/TotalFunctionalExpenses/Fundraising026980
IRS990/TotalFunctionalExpenses/ManagementAndGeneral088113
IRS990/TotalFunctionalExpenses/ProgramServices026867
IRS990/TotalFunctionalExpenses/Total0141960
IRS990/TotalFundrsngExpCurrentYear026980
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0366000
IRS990/TotalLiabilitiesBOY0366000
IRS990/TotalLiabilities/EOY0620833
IRS990/TotalLiabilitiesEOY0620833
IRS990/TotalLiabNetAssetsFundBalances/BOY0715255
IRS990/TotalLiabNetAssetsFundBalances/EOY0969594
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0349255
IRS990/TotalNetAssetsFundBalances/EOY0348761
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense026867
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg034358

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Filings

Displayed year

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

Open filing
Assets
$969,594
Liabilities
$620,833
Net assets
$348,761
Revenue
-
Expenses
$141,960
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.29$0.33$0.75$0.83$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.41$1.18$0.72$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.71$0.05$0.22$0.15$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.39$0.11$0.16$0.16$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.73$0.22$0.16$0.16$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.84$0.55$0.38$0.16$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.13$1.11$0.17$0.16$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.18$1.11$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.26$1.11$0.18$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.50$1.12$0.01$0.15$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.31$1.26$0.72$0.19$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.35$0.74$0.01$0.18$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.37$0.91$0.71$0.15$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.62$0.35$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.37$0.35$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.01$0.11