Civic Intelligence

Topeka Area Accessible Housing Industries

990 • Fiscal year 2019 • EIN 20-1149923

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 20, 2020

Organization ProfileN/A
501 SW JacksonTopeka, KS 66603

(785) 233-4572

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

8.71x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-267%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$103,013

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 423.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$398,621

Down $64,900 (-14%) from 2018

Net Assets

Down

$186,732

Down $64,900 (-26%) from 2018

Liabilities

Flat

$211,889

Flat from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$24,321

Up $4,184 (+21%) from 2018

Expenses

Down

$89,221

Down $14,837 (-14%) from 2018

Net Income

Up

-$64,900

Up $19,021 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$398,621
Liabilities$211,889
Net Assets$186,732
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$24,321
Expenses$89,221
Net Income-$64,900
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$29,765
Mission and Program Overview

Mission

Provide affordable accessible housing for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,154$316,171▼ $66,983
Other Notes and Loans Receivable, Net$61,098$57,013▼ $4,085
Cash and Non-Interest-Bearing Accounts$19,269$24,036▲ $4,767
Prepaid Expenses and Deferred Charges-$1,401-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$463,521$398,621▼ $64,900
Other Assets Total-$0-
Liabilities
Other Liabilities$210,022$210,022→ $0
Accounts Payable and Accrued Expenses$1,867$1,867→ $0
Total Liabilities$211,889$211,889→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$251,632$186,732▼ $64,900
Total Net Assets Fund Balance$251,632$186,732▼ $64,900
Total Liabilities and Net Assets / Fund Balance$463,521$398,621▼ $64,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,458$1,972,576$2,224,034
Land$64,000-$64,000
Equipment$713$5,692$6,405
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Ami S HytenExecutive Director$9,202$93,811$103,013

Board Members and Trustees

NameTitle
Marvin NiocePresident
Barb ConantDirector
Roberta WirthDirector
Shelly FordDirector
Tessa GoupilDirector
Carolyn ZapataSecretary
Mariangeles Murphy-herdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,321
Change in Net Assets
$-64,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,767
Salaries, Compensation, and Employee Benefits$21,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,974--$61,974
Other Salaries and Wages$8,582$2,145-$10,727
Current Officers, Directors, Trustees, and Key Employees$7,361$1,841-$9,202
Payroll Taxes$1,220$305-$1,525
Fees for Services Other-$1,500-$1,500
Other Expenses$-17--$-17
All Other Expenses$-419--$-419
Total Functional Expenses$83,430$5,791$0$89,221
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
Due to Tilrc$210,022
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing body.”

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

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“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, TOPEKA, KS 66603

Signing Officer

Name
Ami Hyten
Title
Executive Director
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Nioce
Formed
2004
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
MIZE CPAs INC
Address
534 S KANSAS AVE 400, TOPEKA, KS 66603-3454
Preparer
Bradley N Owen
Phone
7852330536
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code.the organization, along with the center, has adopted the provisions of fasb asc 740-10, accounting for income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and presecribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. Management is not aware of any activities that would jeopardize the center's tax-exempt status nor are they aware of any activities that are subject to unrelated business tax income or excise tax or other taxes.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TILRC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.THE ORGANIZATION, ALONG WITH THE CENTER, HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESECRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CENTER'S TAX-EXEMPT STATUS NOR ARE THEY AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO UNRELATED BUSINESS TAX INCOME OR EXCISE TAX OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CO-DIRECTORS AND THE BOARD FINANCE/AUDIT COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL SIGNED STATEMENT DISCLOSING ANY CONFLICT IS REQUIRED FROM EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,621
Liabilities
$211,889
Net assets
$186,732
Revenue
$24,321
Expenses
$89,221
Net income
-$64,900
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