Civic Intelligence

Carlisle-Nicholas County Housing Commission Inc

EIN 23-7003032 • 501(c)3

5665 West State Road 4647404
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

46th percentile

-4.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

-3.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$83,009

Down $4,216 (-4.8%) from 2011

Liabilities

Up

$71,753

Up $3,237 (+4.7%) from 2011

Net Assets

Down

$11,256

Down $7,453 (-40%) from 2011

Operations
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Down

$129,596

Down $4,251 (-3.2%) from 2011

Expenses

Down

$137,049

Down $21,360 (-13%) from 2011

Net Income

Up

-$7,453

Up $17,109 (+70%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $195,924Liabilities 2010: $146,813Net Assets 2010: $49,1112010Assets 2011: $87,225Liabilities 2011: $68,516Net Assets 2011: $18,7092011Assets 2012: $83,009Liabilities 2012: $71,753Net Assets 2012: $11,2562012

Highlighted filing

2012

Assets$83,009
Liabilities$71,753
Net Assets$11,256
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $02010Revenue 2011: $133,847Expenses 2011: $158,409Net Income 2011: -$24,5622011Revenue 2012: $129,596Expenses 2012: $137,049Net Income 2012: -$7,4532012

Highlighted filing

2012

Revenue$129,596
Expenses$137,049
Net Income-$7,453
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,009
Liabilities
$71,753
Net assets
$11,256
Revenue
$129,596
Expenses
$137,049
Net income
-$7,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.72$0.11$1.30$1.37$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.69$0.19$1.34$1.58$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.47$0.49$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
23-7003032
Raw XML Appendix212 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY010174
IRS990EZ/CashSavingsAndInvestments/EOY014435
IRS990EZ/ContributionsGiftsGrantsEtc030852
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7453
IRS990EZ/FeesAndOthPymtToIndContractors013950
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0129596
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome014
IRS990EZ/LandAndBuildings/BOY032268
IRS990EZ/LandAndBuildings/EOY031868
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018709
IRS990EZ/NetAssetsOrFundBalancesBOY018709
IRS990EZ/NetAssetsOrFundBalances/EOY011256
IRS990EZ/NetAssetsOrFundBalancesEOY011256
IRS990EZ/OccupancyRentUtilitiesAndMaint047836
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brenda Amburgey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAM REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TROY ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET SPARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ann Jolly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY044783
IRS990EZ/OtherAssetsTotal/EOY036706
IRS990EZ/OtherExpensesTotal045059
IRS990EZ/OtherRevenueTotal0635
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW-INCOME HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES DIRECTLY RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF A LOW-INCOME HOUSING PROJECT UNDER A CONTRACT WITH AND UNDER SPECIFIC GUIDELINES ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0126249
IRS990EZ/ProgramServiceRevenue098095
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits030204
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY068516
IRS990EZ/SumOfTotalLiabilities/EOY071753
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105665 WEST STATE ROAD 46
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLOOMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047404
IRS990EZ/TheBooksAreInCareOf/NamePerson0HAYES-GIBSON INTERNATIONAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08128765478
IRS990EZ/TotalAssets/BOY087225
IRS990EZ/TotalAssets/EOY083009
IRS990EZ/TotalExpenses0137049
IRS990EZ/TotalProgramServiceExpenses0126249
IRS990EZ/TotalRevenue0129596
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030852
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051165
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0167566
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0531
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0126
IRS990ScheduleA/GrossInvestmentIncome509/Total0700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear098730
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year091474
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years077178
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years086401
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0133029
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0486812
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0531
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0126
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0700
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090654378
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0129582
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0133818
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0120383
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0137566
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0133029
IRS990ScheduleA/Total509/Total0654378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0129596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0133847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0120914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0137692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0133029
IRS990ScheduleA/TotalSupportTotal/Total0655078
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SECURITY DEPOSITS - Beginning $5842 SECURITY DEPOSITS - Ending $6381
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $46646 Secured Mortgages and Notes Payable - Ending $43855
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $16028 Accounts Payable and Accrued Expenses - Ending $21517
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $4634 Prepaid Expenses and Deferred Charges - Ending $5088
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $4189 Accounts Receivable - Ending $824
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $35960 Furniture and Fixtures - Ending $30794
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRACT LABOR $1939
IRS990ScheduleO/GeneralExplanation/Explanation7BAD DEBT EXPENSE $2664
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $23618
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $5566
IRS990ScheduleO/GeneralExplanation/Explanation10Interest $107
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $11052
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $113
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237003032
ReturnHeader/Filer/Name/BusinessNameLine10CARLISLE-NICHOLAS COUNTY HOUSING
ReturnHeader/Filer/Name/BusinessNameLine20COMMISSION INC
ReturnHeader/Filer/NameControl0CARL
ReturnHeader/Filer/Phone08128765478
ReturnHeader/Filer/USAddress/AddressLine105665 WEST STATE ROAD 46
ReturnHeader/Filer/USAddress/City0BLOOMINGTON
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047404
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0JOHN ANDERSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CNA Tax Professionals Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108606 Allisonville Rd Ste 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Indianapolis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046250
ReturnHeader/Preparer/Name0Xiaolin Shi CPA
ReturnHeader/Preparer/Phone03178413393
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T11:25:46-07:00

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