Civic Intelligence

Central Eastside Housing Inc

990 • Fiscal year 2015 • EIN 26-4513432

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization Profile
1201 South 13th StreetTerre Haute, IN 47802

(812) 232-7001

Siviq Scores

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

Liabilities / Assets

100th percentile

20.34x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$8,898

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,094

Down $1,738,046 (-100%) from 2014

Net Assets

Down

-$40,493

Down $47,011 (-721%) from 2014

Liabilities

Down

$42,587

Down $1,691,035 (-98%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Down

$82,022

Down $80,084 (-49%) from 2014

Expenses

Down

$129,033

Down $33,598 (-21%) from 2014

Net Income

Down

-$47,011

Down $46,486 (-8854%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$2,094
Liabilities$42,587
Net Assets-$40,493
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$82,022
Expenses$129,033
Net Income-$47,011
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$682,189
Mission and Program Overview

Mission

To provide affordable housing to low income families & individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,736,973--
Cash and Non-Interest-Bearing Accounts$1,171$1,162▼ $9
Intangible Assets$1,673$609▼ $1,064
Accounts Receivable$323$323→ $0
Total Assets$1,740,140$2,094▼ $1,738,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,691,358--
Accounts Payable and Accrued Expenses$41,390$42,587▲ $1,197
Other Liabilities$874--
Total Liabilities$1,733,622$42,587▼ $1,691,035
Net Assets / Fund Balance
Unrestricted Net Assets$6,518$-40,493▼ $47,011
Total Net Assets Fund Balance$6,518$-40,493▼ $47,011
Total Liabilities and Net Assets / Fund Balance$1,740,140$2,094▼ $1,738,046
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul W ShawCOOPT$8,898$8,898
Timothy J FaggCEOPT$3,914$3,914

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
$111,689
Investment Income
$-29,667
Other Revenue
$0
Change in Net Assets
$-47,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,958
Salaries, Compensation, and Employee Benefits$35,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,844--$48,844
Interest$25,610--$25,610
Other Salaries and Wages$20,056--$20,056
Current Officers, Directors, Trustees, and Key Employees$12,812--$12,812
Insurance$10,500--$10,500
Other Expenses$2,799--$2,799
Payroll Taxes$2,207--$2,207
Fees for Services Accounting$2,075--$2,075
All Other Expenses$135--$135
Total Functional Expenses$129,033$0$0$129,033
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 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
1201 SOUTH 13TH STREET, TERRE HAUTE, IN 47802

Signing Officer

Name
Timothy J Fagg
Title
CEO
Phone
8122327001
Signed
2016-11-12
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
7

Preparer

Firm
Mauriello Accounting Inc
Address
54 SOUTH 11TH STREET, TERRE HAUTE, IN 47807-3826
Preparer
Michael Mauriello
Phone
8122354959
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Taxpayer sold low income housing houses and apartment buildings during the year.”

Raw XML Appendix347 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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXPAYER SOLD LOW INCOME HOUSING HOUSES AND APARTMENT BUILDINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01740140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-40493
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J FAGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08122327001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL EASTSIDE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0264513432
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 SOUTH 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0TERRE HAUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047802
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/PreparationDt02016-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MAURIELLO
ReturnHeader/ReturnTs02016-11-12T16:48:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,094
Liabilities
$42,587
Net assets
-$40,493
Revenue
$82,022
Expenses
$129,033
Net income
-$47,011
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