Civic Intelligence

Topeka Area Accessible Housing Industries

990 • Fiscal year 2016 • EIN 20-1149923

Oct 01, 2015 to Sep 30, 2016 • Filed on May 01, 2017

Organization ProfileN/A
501 SW Jackson Suite 100Topeka, KS 66603

(785) 233-4572

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

19.25x

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

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

Net Margin

1st percentile

-827%

Higher net margin than 1% 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

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$631,478

Down $166,334 (-21%) from 2015

Net Assets

Down

$419,668

Down $111,092 (-21%) from 2015

Liabilities

Down

$211,810

Down $55,242 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$11,003

Down $9,195 (-46%) from 2015

Expenses

Down

$102,006

Down $13,896 (-12%) from 2015

Net Income

Up

-$91,003

Up $4,701 (+4.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2011: $218,144Liabilities 2011: $95,3012011Assets 2012: $152,071Liabilities 2012: $97,4492012Assets 2013: $866,718Liabilities 2013: $95,430Net Assets 2013: $771,2882013Assets 2014: $781,800Liabilities 2014: $155,336Net Assets 2014: $626,4642014Assets 2015: $797,812Liabilities 2015: $267,052Net Assets 2015: $530,7602015Assets 2016: $631,478Liabilities 2016: $211,810Net Assets 2016: $419,6682016Assets 2017: $548,652Liabilities 2017: $213,099Net Assets 2017: $335,5532017Assets 2018: $463,521Liabilities 2018: $211,889Net Assets 2018: $251,6322018Assets 2019: $398,621Liabilities 2019: $211,889Net Assets 2019: $186,7322019Assets 2020: $323,432Liabilities 2020: $210,022Net Assets 2020: $113,4102020

Highlighted filing

2016

Assets$631,478
Liabilities$211,810
Net Assets$419,668
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $350Expenses 2011: $13,025Net Income 2011: -$12,6752011Revenue 2012: -$21,442Expenses 2012: $46,779Net Income 2012: -$68,2212012Expenses 2013: $144,1692013Revenue 2014: $25,797Expenses 2014: $170,620Net Income 2014: -$144,8232014Revenue 2015: $20,198Expenses 2015: $115,902Net Income 2015: -$95,7042015Revenue 2016: $11,003Expenses 2016: $102,006Net Income 2016: -$91,0032016Revenue 2017: $21,638Expenses 2017: $105,753Net Income 2017: -$84,1152017Revenue 2018: $20,137Expenses 2018: $104,058Net Income 2018: -$83,9212018Revenue 2019: $24,321Expenses 2019: $89,221Net Income 2019: -$64,9002019Revenue 2020: $17,742Expenses 2020: $91,064Net Income 2020: -$73,3222020

Highlighted filing

2016

Revenue$11,003
Expenses$102,006
Net Income-$91,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$11,201
Mission and Program Overview

Mission

Provide affordable accessible housing for people with disabilities

Provide affordable accessible housing for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,637$515,563▼ $91,074
Other Notes and Loans Receivable, Net$102,820$93,145▼ $9,675
Accounts Receivable$51,640--
Cash and Non-Interest-Bearing Accounts$36,715$22,770▼ $13,945
Total Assets$797,812$631,478▼ $166,334
Liabilities
Other Liabilities$261,662$210,023▼ $51,639
Accounts Payable and Accrued Expenses$5,123$1,787▼ $3,336
Deferred Revenue$267--
Total Liabilities$267,052$211,810▼ $55,242
Net Assets / Fund Balance
Unrestricted Net Assets$530,760$419,668▼ $111,092
Total Net Assets Fund Balance$530,760$419,668▼ $111,092
Total Liabilities and Net Assets / Fund Balance$797,812$631,478▼ $166,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,973$1,755,189$2,202,162
Land$64,000-$64,000
Equipment$4,590$1,815$6,405
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kenneth LassmanPresident
Marvin NioceDirector
Shelly FordDirector
Tessa GoupilDirector
Carolyn ZapataSecretary
Fred MillerTreasurer
Mariangeles Murphy-herdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,003
Change in Net Assets
$-91,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,003
Revenue Not Reported on Form 990
$-20,089
Total Revenue per Audited Statements
$-9,086
Total Revenue per Form 990
$11,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,553
Salaries, Compensation, and Employee Benefits$21,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$80,180-$80,180
Current Officers, Directors, Trustees, and Key Employees$19,929--$19,929
Payroll Taxes-$1,524-$1,524
Other Expenses-$373-$373
Total Functional Expenses$19,929$82,077$0$102,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,006
Total Expenses per Audited Statements$102,006
Total Expenses per Form 990$102,006
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tilrc Advances Payable$210,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the co-directors and the board finance/audit committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“An annual signed statement disclosing any conflict is required from each board member.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive management is determined by the board of directors giving consideration to compensation paid for similar services in other not-for-profit organizations. Compensation of other employees is determined by management.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Topeka Area Accessible Housing
EIN
20-1149923
Phone
7852334572
Address
501 SW JACKSON SUITE 100, TOPEKA, KS 66603

Signing Officer

Name
Ami Hyten
Title
Asst Exec Director
Phone
7852334572
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Oxford
Formed
2004
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CO-DIRECTORS AND THE BOARD FINANCE/AUDIT COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL SIGNED STATEMENT DISCLOSING ANY CONFLICT IS REQUIRED FROM EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS GIVING CONSIDERATION TO COMPENSATION PAID FOR SIMILAR SERVICES IN OTHER NOT-FOR-PROFIT ORGANIZATIONS. COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY MANAGEMENT.
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BOARD OF D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TOPEKA INDEPENDENT LIVING RESOURCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480911585
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501 SW JACKSON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TOPEKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd066603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0797812
IRS990/TotalAssetsEOYAmt0631478
IRS990/TotalAssetsGrp/BOYAmt0797812
IRS990/TotalAssetsGrp/EOYAmt0631478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267052
IRS990/TotalLiabilitiesEOYAmt0211810
IRS990/TotalLiabilitiesGrp/BOYAmt0267052
IRS990/TotalLiabilitiesGrp/EOYAmt0211810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419668
IRS990/TotalProgramServiceExpensesAmt019929
IRS990/TotalRevenueGrp/ExclusionAmt011003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631478
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530760
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0419668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 SW JACKSON STE 100
IRS990/USAddress/CityNm0TOPEKA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066603
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMI HYTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07852334572
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOPEKA AREA ACCESSIBLE HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TOPE
ReturnHeader/Filer/EIN0201149923
ReturnHeader/Filer/PhoneNum07852334572
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 SW JACKSON SUITE 100
ReturnHeader/Filer/USAddress/CityNm0TOPEKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SS&C SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 CLINTON PARKWAY COURT SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066047
ReturnHeader/PreparerPersonGrp/PhoneNum07858384484
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE C HAMMANN CPA
ReturnHeader/ReturnTs02017-08-15T16:27:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$631,478
Liabilities
$211,810
Net assets
$419,668
Revenue
$11,003
Expenses
$102,006
Net income
-$91,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.23$2.10$1.13$0.18$0.91$0.73
2019Detailed filing. Detailed filing data is available for this year.$3.99$2.12$1.87$0.24$0.89$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.64$2.12$2.52$0.20$1.04$0.84
2017Detailed filing. Detailed filing data is available for this year.$5.49$2.13$3.36$0.22$1.06$0.84
2016Detailed filing. Detailed filing data is available for this year.$6.31$2.12$4.20$0.11$1.02$0.91
2015Detailed filing. Detailed filing data is available for this year.$7.98$2.67$5.31$0.20$1.16$0.96
2014Summary only. Only limited summary data is available for this year.$7.82$1.55$6.26$0.26$1.71$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.95$7.71$1.44
2012Summary only. Only limited summary data is available for this year.$1.52$0.97$0.21$0.47$0.68
2011Summary only. Only limited summary data is available for this year.$2.18$0.95$0.00$0.13$0.13