Civic Intelligence

Intecare Housing Inc.

990 • Fiscal year 2014 • EIN 04-3675884

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
PO Box 441004Noblesville, IN 46244

(317) 237-5770

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

14.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,047,049

Down $11,452 (-1.1%) from 2013

Net Assets

Down

-$138,124

Down $23,041 (-20%) from 2013

Liabilities

Up

$1,185,173

Up $11,589 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$84,390

Up $11,331 (+16%) from 2013

Expenses

Up

$107,431

Up $11,319 (+12%) from 2013

Net Income

Up

-$23,041

Up $12 (+0.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,104,039Liabilities 2011: $1,174,947Net Assets 2011: -$70,9082011Assets 2012: $1,082,131Liabilities 2012: $1,174,161Net Assets 2012: -$92,0302012Assets 2013: $1,058,501Liabilities 2013: $1,173,584Net Assets 2013: -$115,0832013Assets 2014: $1,047,049Liabilities 2014: $1,185,173Net Assets 2014: -$138,1242014Assets 2015: $1,021,351Liabilities 2015: $1,181,227Net Assets 2015: -$159,8762015Assets 2016: $979,694Liabilities 2016: $1,198,855Net Assets 2016: -$219,1612016Assets 2017: $945,533Liabilities 2017: $1,196,941Net Assets 2017: -$251,4082017Assets 2018: $912,793Liabilities 2018: $1,193,591Net Assets 2018: -$280,7982018Assets 2019: $886,960Liabilities 2019: $1,210,435Net Assets 2019: -$323,4752019Assets 2020: $880,306Liabilities 2020: $1,236,784Net Assets 2020: -$356,4782020Assets 2021: $913,427Liabilities 2021: $1,292,845Net Assets 2021: -$379,4182021Assets 2022: $817,456Liabilities 2022: $1,239,918Net Assets 2022: -$422,4622022Assets 2023: $799,585Liabilities 2023: $1,248,218Net Assets 2023: -$448,6332023Assets 2024: $762,250Liabilities 2024: $1,257,549Net Assets 2024: -$495,2992024

Highlighted filing

2014

Assets$1,047,049
Liabilities$1,185,173
Net Assets-$138,124
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2011: $62,932Expenses 2011: $90,136Net Income 2011: -$27,2042011Expenses 2012: $101,8712012Revenue 2013: $73,059Expenses 2013: $96,112Net Income 2013: -$23,0532013Revenue 2014: $84,390Expenses 2014: $107,431Net Income 2014: -$23,0412014Revenue 2015: $79,190Expenses 2015: $100,942Net Income 2015: -$21,7522015Revenue 2016: $80,352Expenses 2016: $139,637Net Income 2016: -$59,2852016Revenue 2017: $77,144Expenses 2017: $120,026Net Income 2017: -$42,8822017Revenue 2018: $90,580Expenses 2018: $119,970Net Income 2018: -$29,3902018Revenue 2019: $83,712Expenses 2019: $129,393Net Income 2019: -$45,6812019Revenue 2020: $89,301Expenses 2020: $122,304Net Income 2020: -$33,0032020Revenue 2021: $112,662Expenses 2021: $135,602Net Income 2021: -$22,9402021Revenue 2022: $102,468Expenses 2022: $145,512Net Income 2022: -$43,0442022Revenue 2023: $111,668Expenses 2023: $137,839Net Income 2023: -$26,1712023Revenue 2024: $114,179Expenses 2024: $160,845Net Income 2024: -$46,6662024

Highlighted filing

2014

Revenue$84,390
Expenses$107,431
Net Income-$23,041
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$84,390
Mission and Program Overview

Mission

Low-income housing for the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$994,760$966,154▼ $28,606
Cash and Non-Interest-Bearing Accounts$6,106$18,342▲ $12,236
Prepaid Expenses and Deferred Charges$5,550$5,550→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,058,501$1,047,049▼ $11,452
Other Assets Total$52,085$57,003▲ $4,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,166,242$1,166,242→ $0
Accounts Payable and Accrued Expenses$5,122$16,711▲ $11,589
Other Liabilities$2,220$2,220→ $0
Total Liabilities$1,173,584$1,185,173▲ $11,589
Net Assets / Fund Balance
Unrestricted Net Assets$-115,083$-138,124▼ $23,041
Total Net Assets Fund Balance$-115,083$-138,124▼ $23,041
Total Liabilities and Net Assets / Fund Balance$1,058,501$1,047,049▼ $11,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,154$205,461$1,106,615
Land$65,000-$65,000
Other Assets Org$2,261--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Michael MckassonPresident
Becca SigafusVice President
Geoffrey BuckDirector
Lee StephenDirector
Stephen MoodyDirector
Jerry LandersSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$37,641
Program Service Revenue
$46,123
Investment Income
$37
Other Revenue
$589
Change in Net Assets
$-23,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,390
Total Revenue per Audited Statements
$84,390
Total Revenue per Form 990
$84,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,805
Salaries, Compensation, and Employee Benefits$3,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,238--$36,238
Depreciation Depletion$28,606--$28,606
Office Expenses$16,902--$16,902
Insurance$10,497--$10,497
Fees for Services Management-$6,012-$6,012
Fees for Services Accounting$5,550--$5,550
Other Salaries and Wages$3,273--$3,273
Payroll Taxes$353--$353
Total Functional Expenses$101,419$6,012$0$107,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,431
Total Expenses per Audited Statements$107,431
Total Expenses per Form 990$107,431
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,217
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The Project entered into a management agreement with Hayes-Gibson International, whereby in return for providing management services to the Project.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was presented, reviewed and approved by board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
04-3675884
Phone
3172375770

Signing Officer

Name
Michael Mckasson
Title
President
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mckasson
Formed
2006
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Xiaolin Shi CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The entity adopted the Accounting for Uncertainty in Income Taxes, and the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.”

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/RevenueAmt046123
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133073
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0298
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0363954
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062985
IRS990ScheduleA/Total509Grp/TotalAmt0363954
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0901154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01106615
IRS990ScheduleD/ExpensesSubtotalAmt0107431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22261
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECIEPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt084390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The entity adopted the Accounting for Uncertainty in Income Taxes, and the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966154
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057003
IRS990ScheduleD/TotalExpensesPerForm990Amt0107431
IRS990ScheduleD/TotalLiabilityAmt02220
IRS990ScheduleD/TotalRevenuePerForm990Amt084390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Project entered into a management agreement with Hayes-Gibson International, whereby in return for providing management services to the Project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01047049
IRS990/TotalAssetsGrp/BOYAmt01058501
IRS990/TotalAssetsGrp/EOYAmt01047049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037641
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01173584
IRS990/TotalLiabilitiesEOYAmt01185173
IRS990/TotalLiabilitiesGrp/BOYAmt01173584
IRS990/TotalLiabilitiesGrp/EOYAmt01185173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-115083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-138124
IRS990/TotalProgramServiceExpensesAmt0101419
IRS990/TotalProgramServiceRevenueAmt046123
IRS990/TotalRevenueGrp/ExclusionAmt0626

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,049
Liabilities
$1,185,173
Net assets
-$138,124
Revenue
$84,390
Expenses
$107,431
Net income
-$23,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$1.26$0.50$0.11$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.80$1.25$0.45$0.11$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.82$1.24$0.42$0.10$0.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.29$0.38$0.11$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.24$0.36$0.09$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.21$0.32$0.08$0.13$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.19$0.28$0.09$0.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.20$0.25$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.98$1.20$0.22$0.08$0.14$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.18$0.16$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.19$0.14$0.08$0.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.17$0.12$0.07$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.17$0.09$0.10
2011Summary only. Only limited summary data is available for this year.$1.10$1.17$0.07$0.06$0.09$0.03
Peer Organizations

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