Civic Intelligence

Resources for Housing Inc

990 • Fiscal year 2013 • EIN 23-2785780

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
125 Foresman Circle17856

(570) 568-1410

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

4.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-525%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$654,534

Down $38,745 (-5.6%) from 2012

Net Assets

Down

$592,534

Down $100,745 (-15%) from 2012

Liabilities

Up

$62,000

Up $62,000 from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

$15,354

No earlier filing loaded for comparison.

Expenses

Up

$96,002

Up $45,859 (+91%) from 2012

Net Income

-$80,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $785,769Liabilities 2011: $24,000Net Assets 2011: $761,7692011Assets 2012: $693,279Liabilities 2012: $0Net Assets 2012: $693,2792012Assets 2013: $654,534Liabilities 2013: $62,000Net Assets 2013: $592,5342013Assets 2014: $533,212Liabilities 2014: $72,000Net Assets 2014: $461,2122014Assets 2015: $364,366Liabilities 2015: $10,000Net Assets 2015: $354,3662015Assets 2016: $154,140Liabilities 2016: $0Net Assets 2016: $154,1402016Assets 2017: $195,521Liabilities 2017: $299,684Net Assets 2017: -$104,1632017Assets 2018: $153,041Liabilities 2018: $333,441Net Assets 2018: -$180,4002018

Highlighted filing

2013

Assets$654,534
Liabilities$62,000
Net Assets$592,534
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$0-$200K-$400KRevenue 2011: $14,977Expenses 2011: $80,225Net Income 2011: -$65,2482011Expenses 2012: $50,1432012Revenue 2013: $15,354Expenses 2013: $96,002Net Income 2013: -$80,6482013Revenue 2014: $2,529Expenses 2014: $133,851Net Income 2014: -$131,3222014Revenue 2015: $22,982Expenses 2015: $129,828Net Income 2015: -$106,8462015Revenue 2016: -$40,181Expenses 2016: $160,045Net Income 2016: -$200,2262016Revenue 2017: -$123,669Expenses 2017: $134,634Net Income 2017: -$258,3032017Revenue 2018: $0Expenses 2018: $76,237Net Income 2018: -$76,2372018

Highlighted filing

2013

Revenue$15,354
Expenses$96,002
Net Income-$80,648
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$15,354
Mission and Program Overview

Mission

Affordable housing for residents of union county

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$534,132$585,236▲ $51,104
Accounts Receivable$20,097--
Cash and Non-Interest-Bearing Accounts$6,044$13,379▲ $7,335
Savings and Temporary Cash Investments$82,909$12,795▼ $70,114
Total Assets$693,279$654,534▼ $38,745
Other Assets Total$50,097$43,124▼ $6,973
Liabilities
Other Liabilities-$62,000-
Total Liabilities$0$62,000▲ $62,000
Net Assets / Fund Balance
Unrestricted Net Assets$693,279$592,534▼ $100,745
Total Net Assets Fund Balance$693,279$592,534▼ $100,745
Total Liabilities and Net Assets / Fund Balance$693,279$654,534▼ $38,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jere EnglePresident
Bonnie LudwigDirector
John MathiasDirector
John ShowersDirector
Joyce PangbumDirector
Tina ProwantDirector
Tony MikeDirector
Steve NaugleExec Director
Heidi KlineSecretary
Harry AdrianTreasurer
Judy BlairVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,254
Investment Income
$100
Other Revenue
$0
Change in Net Assets
$-80,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$3,952--$3,952
All Other Expenses$1,966$115-$2,081
Occupancy$1,881--$1,881
Other Expenses$1,557--$1,557
Interest$1,368--$1,368
Fees for Services Legal$300--$300
Total Functional Expenses$95,887$115$0$96,002
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
Line of Credit$62,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“990 is reviewed by the executive director prior to submission and by the full board after submission.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-2785780
Phone
5705681410

Signing Officer

Name
Steve Naugle
Title
Executive Director
Phone
5705681410
Signed
2014-08-11

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Courtney M Solomon
Phone
5702865895
Raw XML Appendix342 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/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE NAUGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05705681410
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10RESOURCES FOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0232785780
ReturnHeader/Filer/PhoneNum05705681410
ReturnHeader/Filer/USAddress/AddressLine10125 FORESMAN CIRCLE
ReturnHeader/Filer/USAddress/City0NEW COLUMBIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON
ReturnHeader/ReturnTs02014-08-11T11:39:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,534
Liabilities
$62,000
Net assets
$592,534
Revenue
$15,354
Expenses
$96,002
Net income
-$80,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.53$3.33$1.80$0.00$0.76$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$3.00$1.04$1.24$1.35$2.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.40$1.60$2.00
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.10$3.54$0.23$1.30$1.07
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.72$4.61$0.03$1.34$1.31
2013Detailed filing. Detailed filing data is available for this year.$6.55$0.62$5.93$0.15$0.96$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.00$6.93$0.50
2011Summary only. Only limited summary data is available for this year.$7.86$0.24$7.62$0.15$0.80$0.65