Civic Intelligence

Central Eastside Housing Inc

990 • Fiscal year 2014 • EIN 26-4513432

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile
1450 Wabash AvenueTerre Haute, IN 47807

(812) 232-7001

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

10.69x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$7,371

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-9.8%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,740,140

Down $68,268 (-3.8%) from 2013

Net Assets

Down

$6,518

Down $525 (-7.5%) from 2013

Liabilities

Down

$1,733,622

Down $67,743 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin39th percentile

Revenue

Down

$162,106

Down $17,581 (-9.8%) from 2013

Expenses

Up

$162,631

Up $16,303 (+11%) from 2013

Net Income

Down

-$525

Down $33,884 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $44,117Liabilities 2010: $44,117Net Assets 2010: $02010Assets 2011: $377,135Liabilities 2011: $389,869Net Assets 2011: -$12,7342011Assets 2013: $1,808,408Liabilities 2013: $1,801,365Net Assets 2013: $7,0432013Assets 2014: $1,740,140Liabilities 2014: $1,733,622Net Assets 2014: $6,5182014Assets 2015: $2,094Liabilities 2015: $42,587Net Assets 2015: -$40,4932015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$1,740,140
Liabilities$1,733,622
Net Assets$6,518
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KRevenue 2011: $27,016Expenses 2011: $39,750Net Income 2011: -$12,7342011Revenue 2013: $179,687Expenses 2013: $146,328Net Income 2013: $33,3592013Revenue 2014: $162,106Expenses 2014: $162,631Net Income 2014: -$5252014Revenue 2015: $82,022Expenses 2015: $129,033Net Income 2015: -$47,0112015Revenue 2016: $42,384Expenses 2016: $1,889Net Income 2016: $40,4952016

Highlighted filing

2014

Revenue$162,106
Expenses$162,631
Net Income-$525
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$162,106
Mission and Program Overview

Mission

To provide affordable housing to low income families & individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,805,919$1,736,973▼ $68,946
Intangible Assets$1,795$1,673▼ $122
Cash and Non-Interest-Bearing Accounts$694$1,171▲ $477
Accounts Receivable-$323-
Total Assets$1,808,408$1,740,140▼ $68,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,775,976$1,691,358▼ $84,618
Accounts Payable and Accrued Expenses$24,962$41,390▲ $16,428
Other Liabilities$427$874▲ $447
Total Liabilities$1,801,365$1,733,622▼ $67,743
Net Assets / Fund Balance
Unrestricted Net Assets$7,043$6,518▼ $525
Total Net Assets Fund Balance$7,043$6,518▼ $525
Total Liabilities and Net Assets / Fund Balance$1,808,408$1,740,140▼ $68,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,704,561$183,206$1,887,767
Land$31,650-$31,650
Equipment$762$1,562$2,324
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul W ShawCOOPT$7,371$7,371
Timothy J FaggCEO-$5,689$5,689

Board Members and Trustees

NameTitle
John PlasseBoard Member
Owen DavenportBoard Member
Sandy CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,231
Investment Income
$875
Other Revenue
$0
Change in Net Assets
$-525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,867
Salaries, Compensation, and Employee Benefits$31,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,068--$69,068
Interest$30,841--$30,841
Other Salaries and Wages$16,851--$16,851
Insurance$15,750--$15,750
Current Officers, Directors, Trustees, and Key Employees$13,060--$13,060
Other Expenses$7,983--$7,983
Fees for Services Accounting$2,525--$2,525
Payroll Taxes$1,853--$1,853
All Other Expenses$41--$41
Total Functional Expenses$162,631$0$0$162,631
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
Payroll Taxes Withheld$874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“The governing board will review form 990 and its attachments prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The governing board reviews and monitors minutes of the meetings to ensure compliance with the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Central Eastside Housing Inc
EIN
26-4513432
Address
1450 WABASH AVENUE, TERRE HAUTE, IN 47807

Signing Officer

Name
Timothy J Fagg
Title
CEO
Phone
8122327001
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Fagg
Formed
2009
Legal Domicile
In
Voting Board Members
5
Independent Board Members
3
Employees
8

Preparer

Firm
Mauriello Accounting Inc
Address
54 SOUTH 11TH STREET, TERRE HAUTE, IN 47807-3826
Preparer
Michael Mauriello
Phone
8122354959
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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/ExplanationTxt0THE GOVERNING BOARD WILL REVIEW FORM 990 AND ITS ATTACHMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS AND MONITORS MINUTES OF THE MEETINGS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J FAGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08122327001
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL EASTSIDE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0264513432
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 WABASH AVENUE
ReturnHeader/Filer/USAddress/CityNm0TERRE HAUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205279376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAURIELLO ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 SOUTH 11TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TERRE HAUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0478073826
ReturnHeader/PreparerPersonGrp/PhoneNum08122354959
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MAURIELLO
ReturnHeader/ReturnTs02015-11-13T16:05:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,740,140
Liabilities
$1,733,622
Net assets
$6,518
Revenue
$162,106
Expenses
$162,631
Net income
-$525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.08$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.73$0.01$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.80$0.01$0.18$0.15$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.39$0.01$0.03$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00