Civic Intelligence

Intecare Housing Inc.

990 • Fiscal year 2016 • EIN 04-3675884

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileN/A
PO Box 441004Indianapolis, IN 46244

(317) 237-5770

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

14.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.5%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$979,694

Down $41,657 (-4.1%) from 2015

Net Assets

Down

-$219,161

Down $59,285 (-37%) from 2015

Liabilities

Up

$1,198,855

Up $17,628 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$80,352

Up $1,162 (+1.5%) from 2015

Expenses

Up

$139,637

Up $38,695 (+38%) from 2015

Net Income

Down

-$59,285

Down $37,533 (-173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$979,694
Liabilities$1,198,855
Net Assets-$219,161
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$80,352
Expenses$139,637
Net Income-$59,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$80,352
Mission and Program Overview

Mission

Low-income housing for the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$937,549$908,943▼ $28,606
Prepaid Expenses and Deferred Charges$5,802$0▼ $5,802
Cash and Non-Interest-Bearing Accounts$14,973$525▼ $14,448
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$1,021,351$979,694▼ $41,657
Other Assets Total$63,027$70,226▲ $7,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,166,242$1,166,242→ $0
Accounts Payable and Accrued Expenses$12,259$21,451▲ $9,192
Other Liabilities$2,726$11,162▲ $8,436
Total Liabilities$1,181,227$1,198,855▲ $17,628
Net Assets / Fund Balance
Unrestricted Net Assets$-159,876$-219,161▼ $59,285
Total Net Assets Fund Balance$-159,876$-219,161▼ $59,285
Total Liabilities and Net Assets / Fund Balance$1,021,351$979,694▼ $41,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$843,943$262,672$1,106,615
Land$65,000-$65,000
Other Assets Org$3,326--
Compensation and Service Providers
Top Officer Pay49th 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
$34,804
Program Service Revenue
$44,646
Investment Income
$32
Other Revenue
$870
Change in Net Assets
$-59,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,352
Total Revenue per Audited Statements
$80,352
Total Revenue per Form 990
$80,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,069
Salaries, Compensation, and Employee Benefits$6,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,349$5,496-$37,845
Depreciation Depletion$28,606--$28,606
Fees for Services Legal-$20,440-$20,440
Insurance$10,748--$10,748
Office Expenses$1,239$8,880-$10,119
Fees for Services Management-$6,048-$6,048
Other Salaries and Wages$3,121$2,785-$5,906
Other Expenses$5,876--$5,876
Fees for Services Accounting-$5,550-$5,550
Payroll Taxes$662--$662
Total Functional Expenses$90,438$49,199$0$139,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,637
Total Expenses per Audited Statements$139,637
Total Expenses per Form 990$139,637
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
Excess Project Funds-residual Receipts$7,837
Tenant Security Deposits$3,325
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

Filer Name
Intecare Housing Inc
EIN
04-3675884
Phone
3172375770
Address
PO BOX 441004, INDIANAPOLIS, IN 46244

Signing Officer

Name
Michael Mckasson
Title
President
Signed
2017-01-16
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
Volunteers
6

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman 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.”

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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/ReconcilationRevenueExpnssAmt0-59285
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080320
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179173
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079159
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080713
IRS990ScheduleA/Total509Grp/TotalAmt0397573
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0843943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01106615
IRS990ScheduleD/ExpensesSubtotalAmt0139637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23326
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECIEPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCESS PROJECT FUNDS-RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
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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/TotalBookValueLandBuildingsAmt0908943
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070226
IRS990ScheduleD/TotalExpensesPerForm990Amt0139637
IRS990ScheduleD/TotalLiabilityAmt011162
IRS990ScheduleD/TotalRevenuePerForm990Amt080352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080352
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0979694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034804
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049199

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,694
Liabilities
$1,198,855
Net assets
-$219,161
Revenue
$80,352
Expenses
$139,637
Net income
-$59,285
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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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