Civic Intelligence

Neider House Ltd

990 • Fiscal year 2012 • EIN 27-0211773

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization ProfileN/A
201 Harrison Avenue83814
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,095,010

Up $195,269 (+4.0%) from 2011

Net Assets

Up

$5,075,947

Up $189,446 (+3.9%) from 2011

Liabilities

Up

$19,063

Up $5,823 (+44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$248,451

Up $79,621 (+47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,899,741Liabilities 2011: $13,240Net Assets 2011: $4,886,5012011Assets 2012: $5,095,010Liabilities 2012: $19,063Net Assets 2012: $5,075,9472012Assets 2013: $5,027,397Liabilities 2013: $11,867Net Assets 2013: $5,015,5302013Assets 2014: $4,961,029Liabilities 2014: $11,577Net Assets 2014: $4,949,4522014Assets 2015: $4,897,053Liabilities 2015: $14,269Net Assets 2015: $4,882,7842015Assets 2016: $4,824,384Liabilities 2016: $13,463Net Assets 2016: $4,810,9212016Assets 2017: $4,765,769Liabilities 2017: $12,783Net Assets 2017: $4,752,9862017Assets 2018: $4,679,123Liabilities 2018: $12,259Net Assets 2018: $4,666,8642018Assets 2019: $4,592,804Liabilities 2019: $14,206Net Assets 2019: $4,578,5982019Assets 2020: $4,229,361Liabilities 2020: $16,102Net Assets 2020: $4,213,2592020Assets 2021: $4,144,146Liabilities 2021: $19,805Net Assets 2021: $4,124,3412021Assets 2022: $4,031,545Liabilities 2022: $61,106Net Assets 2022: $3,970,4392022Assets 2023: $3,878,195Liabilities 2023: $32,670Net Assets 2023: $3,845,5252023Assets 2024: $3,774,486Liabilities 2024: $12,867Net Assets 2024: $3,761,6192024

Highlighted filing

2012

Assets$5,095,010
Liabilities$19,063
Net Assets$5,075,947
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $168,8302011Expenses 2012: $248,4512012Revenue 2013: $190,850Expenses 2013: $251,267Net Income 2013: -$60,4172013Revenue 2014: $195,618Expenses 2014: $261,697Net Income 2014: -$66,0792014Revenue 2015: $193,480Expenses 2015: $260,148Net Income 2015: -$66,6682015Revenue 2016: $193,279Expenses 2016: $265,142Net Income 2016: -$71,8632016Revenue 2017: $196,315Expenses 2017: $254,250Net Income 2017: -$57,9352017Revenue 2018: $191,266Expenses 2018: $277,388Net Income 2018: -$86,1222018Revenue 2019: $193,646Expenses 2019: $281,912Net Income 2019: -$88,2662019Revenue 2020: $198,250Expenses 2020: $261,690Net Income 2020: -$63,4402020Revenue 2021: $196,143Expenses 2021: $285,061Net Income 2021: -$88,9182021Revenue 2022: $198,036Expenses 2022: $351,938Net Income 2022: -$153,9022022Revenue 2023: $207,996Expenses 2023: $332,910Net Income 2023: -$124,9142023Revenue 2024: $214,485Expenses 2024: $298,391Net Income 2024: -$83,9062024

Highlighted filing

2012

Revenue-
Expenses$248,451
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.0
Gross Receipts
$437,897
Mission and Program Overview

Mission

Neider house, ltd is a nonprofit corporation organized under the laws of the state of idaho, for the purpose to provide housing for very low income elderly persons and to provide such housing in accordance to the rules and regulations of the us dept. Of hud as a section 202 project.

Filing and Contact Details

Filer

EIN
27-0211773
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Neider House, Ltd. Project No. 124-EE023 is a nonprofit organization exempt from federal income tax under Internal Revenue Code 501(c)(3). In accordance with generally accepted accounting principles, the organization is required to disclose certain information regarding potential liabilities regarding its tax positions it currently takes or has taken in prior years. Currently, there are no unrecognized tax benefits or liabilities that need to be recognized during current year or due to a tax position taken in a prior year. If the organization were to have a potential liability for such taxes, it would also accrue interest and penalties as a liability in the financial statements. The organization expects no unrecognized tax benefits that will be incurred within the next year of the date of these financial statements. There are no tax years that are currently under examination by federal or state tax authorities.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SECURITY DEPOSITS ARE COLLECTED FROM RESIDENTS UPON ADMISSION TO THE FACILITY IN ACCORDANCE WITH U.S. DEPARTMENT OF HUD REGULATIONS. THE FUNDS ARE MAINTAINED IN A SEPARATE FDIC INSURED BANK ACCOUNT. AMOUNTS ARE RETURNED, NET OF ANY DAMAGES INCURRED, TO THE RESIDENT WHEN THEY LEAVE THE FACILITY IN ACCORDANCE WITH HUD REGULATIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS THE RETURN BEFORE IT IS FILED.
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IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved019910
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0% OF REVENUES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ST VINCENT DE PAUL SALVAGE BUREAU
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0m
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ID
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY04869539
IRS990/TemporarilyRestrictedNetAssets/EOY04869539
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10201 E Harrison
IRS990/TheBooksAreInCareOf/AddressUS/City0Coeur dAlene
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083814
IRS990/TheBooksAreInCareOf/NamePerson0Jeff Conroy
IRS990/TheBooksAreInCareOf/TelephoneNumber02086643095
IRS990/TotalAssets/BOY04899741
IRS990/TotalAssetsBOY04899741
IRS990/TotalAssets/EOY05095010
IRS990/TotalAssetsEOY05095010
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0340662

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,095,010
Liabilities
$19,063
Net assets
$5,075,947
Revenue
-
Expenses
$248,451
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$0.21$0.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.85$0.21$0.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.06$3.97$0.20$0.35$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.12$0.20$0.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.02$4.21$0.20$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$0.19$0.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$0.19$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.75$0.20$0.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.81$0.19$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.01$4.88$0.19$0.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.95$0.20$0.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.02$0.19$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.02$5.08$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.01$4.89$0.17