Civic Intelligence

Arete Housing Corporation

990 • Fiscal year 2014 • EIN 23-7127762

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileN/A
PO Box 30367Tampa, FL 33620

(813) 971-2827

Siviq Scores

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

Liabilities / Assets

98th percentile

1.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-4.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

0.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$78,484

Down $3,547 (-4.3%) from 2013

Net Assets

Up

-$61,018

Up $11,777 (+16%) from 2013

Liabilities

Down

$139,502

Down $15,324 (-9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Up

$72,506

Up $119 (+0.2%) from 2013

Expenses

Up

$60,729

Up $2,419 (+4.1%) from 2013

Net Income

Down

$11,777

Down $2,300 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0-$100KAssets 2013: $82,031Liabilities 2013: $154,826Net Assets 2013: -$72,7952013Assets 2014: $78,484Liabilities 2014: $139,502Net Assets 2014: -$61,0182014Assets 2015: $75,033Liabilities 2015: $124,189Net Assets 2015: -$49,1562015Assets 2016: $80,458Liabilities 2016: $105,115Net Assets 2016: -$24,6572016Assets 2017: $83,942Liabilities 2017: $97,061Net Assets 2017: -$13,1192017Assets 2018: $134,184Liabilities 2018: $97,923Net Assets 2018: $36,2612018Assets 2019: $155,986Liabilities 2019: $79,570Net Assets 2019: $76,4162019Assets 2020: $147,129Liabilities 2020: $60,747Net Assets 2020: $86,3822020Assets 2021: $207,875Liabilities 2021: $97,076Net Assets 2021: $110,7992021Assets 2022: $187,674Liabilities 2022: $79,688Net Assets 2022: $107,9862022Assets 2023: $45,614Net Assets 2023: $45,6142023Assets 2024: $142,892Net Assets 2024: $142,8922024

Highlighted filing

2014

Assets$78,484
Liabilities$139,502
Net Assets-$61,018
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $72,387Expenses 2013: $58,310Net Income 2013: $14,0772013Revenue 2014: $72,506Expenses 2014: $60,729Net Income 2014: $11,7772014Revenue 2015: $78,401Expenses 2015: $66,539Net Income 2015: $11,8622015Revenue 2016: $73,973Expenses 2016: $49,474Net Income 2016: $24,4992016Revenue 2017: $129,457Expenses 2017: $117,919Net Income 2017: $11,5382017Revenue 2018: $116,906Expenses 2018: $59,472Net Income 2018: $57,4342018Revenue 2019: $112,856Expenses 2019: $72,701Net Income 2019: $40,1552019Revenue 2020: $132,165Expenses 2020: $122,199Net Income 2020: $9,9662020Revenue 2021: $143,493Expenses 2021: $119,076Net Income 2021: $24,4172021Revenue 2022: $102,415Expenses 2022: $105,228Net Income 2022: -$2,8132022Revenue 2023: $143,561Expenses 2023: $147,905Net Income 2023: -$4,3442023Revenue 2024: $141,860Expenses 2024: $44,582Net Income 2024: $97,2782024

Highlighted filing

2014

Revenue$72,506
Expenses$60,729
Net Income$11,777
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$72,506
Mission and Program Overview

Mission

The mission of arete inc is to provide housing for students who are members of phi delta theta fraternity. To this end the mission of providing housing and recreational facilities was accomplished.

The mission of arete inc is to provide housing for students who are members of phi delta theta fraternity. To this end the mission of providing housing and recreational facilities was accoumphished.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,587$66,382▼ $1,205
Cash and Non-Interest-Bearing Accounts$12,888$11,082▼ $1,806
Savings and Temporary Cash Investments$1,556$1,020▼ $536
Total Assets$82,031$78,484▼ $3,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,826$139,502▼ $15,324
Total Liabilities$154,826$139,502▼ $15,324
Net Assets / Fund Balance
Unrestricted Net Assets$-72,795$-61,018▲ $11,777
Total Net Assets Fund Balance$-72,795$-61,018▲ $11,777
Total Liabilities and Net Assets / Fund Balance$82,031$78,484▼ $3,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,358$211,522$240,880
Land$37,024-$37,024
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Mike WardPresident
Al WrightSec./treasur
Christopher Tyler GarryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,506
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,729
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
Occupancy---$13,179
Interest---$8,875
All Other Expenses---$2,809
Other Expenses---$1,567
Depreciation Depletion---$1,205
Total Functional Expenses$0$0$0$60,729
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

“The board meets quartely and inbetween meetings the board delegates authority to an executive committee.”

Form 990, Page 6, Part VI, Line 4

“There were no significant changes to the organizational documents in 2014.”

Form 990, Page 6, Part VI, Line 7B

“At the annual meeting of the membership the board reports to the membership on the activity of the prior year and the membership affirms the actions.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 are made available upon request and are available for inspection at the annual meeting of the membership.”

Filing and Contact Details

Filer

Filer Name
Arete Inc
EIN
23-7127762
Phone
8139712827
Address
PO BOX 30367, TAMPA, FL 33620
Doing Business As
Arete Housing Corporation

Signing Officer

Name
Michael Ward
Title
President
Phone
8139712827
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ward
Formed
1976
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Guida & Jimenez Pa
Address
1302 W SLIGH AVE, TAMPA, FL 33604
Preparer
James a Jimenez CPA
Phone
8139332336
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“These are the expenses necessary to run the primary program of the entity.”

Raw XML Appendix259 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC./TREASUR
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt072506
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0277904
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IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-61018
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt013179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt14800
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE ARE THE EXPENSES NECESSARY TO RUN THE PRIMARY PROGRAM OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS QUARTELY AND INBETWEEN MEETINGS THE BOARD DELEGATES AUTHORITY TO AN EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO SIGNIFICANT CHANGES TO THE ORGANIZATIONAL DOCUMENTS IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL MEETING OF THE MEMBERSHIP THE BOARD REPORTS TO THE MEMBERSHIP ON THE ACTIVITY OF THE PRIOR YEAR AND THE MEMBERSHIP AFFIRMS THE ACTIONS.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139712827
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARETE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARET
ReturnHeader/Filer/EIN0237127762
ReturnHeader/Filer/PhoneNum08139712827
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30367
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592188404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUIDA & JIMENEZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01302 W SLIGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033604
ReturnHeader/PreparerPersonGrp/PhoneNum08139332336
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A JIMENEZ CPA
ReturnHeader/ReturnTs02015-09-13T10:22:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,484
Liabilities
$139,502
Net assets
-$61,018
Revenue
$72,506
Expenses
$60,729
Net income
$11,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.42$0.45$0.97
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.44$1.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.80$1.08$1.02$1.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.97$1.11$1.43$1.19$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.61$0.86$1.32$1.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.80$0.76$1.13$0.73$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.98$0.36$1.17$0.59$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.97$0.13$1.29$1.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.80$1.05$0.25$0.74$0.49$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.75$1.24$0.49$0.78$0.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.78$1.40$0.61$0.73$0.61$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.82$1.55$0.73$0.72$0.58$0.14