Civic Intelligence

Richard K Thompson Housing Inc.

990 • Fiscal year 2012 • EIN 30-0305941

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 170627889
Siviq Scores

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

Liabilities / Assets

76th percentile

1.22x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M 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

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M 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 / Assets76th percentile

Assets

Down

$2,589,002

Down $83,237 (-3.1%) from 2011

Net Assets

Down

-$580,605

Down $96,815 (-20%) from 2011

Liabilities

Up

$3,169,607

Up $13,578 (+0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$196,323

Down $37,693 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,793,232Liabilities 2010: $3,163,654Net Assets 2010: -$370,4222010Assets 2011: $2,672,239Liabilities 2011: $3,156,029Net Assets 2011: -$483,7902011Assets 2012: $2,589,002Liabilities 2012: $3,169,607Net Assets 2012: -$580,6052012Assets 2013: $2,503,547Liabilities 2013: $3,178,841Net Assets 2013: -$675,2942013Assets 2014: $2,425,222Liabilities 2014: $3,167,528Net Assets 2014: -$742,3062014Assets 2015: $2,364,503Liabilities 2015: $3,167,114Net Assets 2015: -$802,6112015Assets 2016: $2,288,713Liabilities 2016: $3,156,905Net Assets 2016: -$868,1922016Assets 2017: $2,224,096Liabilities 2017: $3,166,652Net Assets 2017: -$942,5562017Assets 2018: $2,147,178Liabilities 2018: $3,174,052Net Assets 2018: -$1,026,8742018Assets 2019: $2,056,606Liabilities 2019: $3,158,263Net Assets 2019: -$1,101,6572019Assets 2020: $1,931,332Liabilities 2020: $3,169,342Net Assets 2020: -$1,238,0102020Assets 2021: $1,838,235Liabilities 2021: $3,174,960Net Assets 2021: -$1,336,7252021Assets 2022: $1,732,197Liabilities 2022: $3,176,954Net Assets 2022: -$1,444,7572022Assets 2023: $1,650,172Liabilities 2023: $3,192,884Net Assets 2023: -$1,542,7122023Assets 2024: $1,549,428Liabilities 2024: $3,183,436Net Assets 2024: -$1,634,0082024

Highlighted filing

2012

Assets$2,589,002
Liabilities$3,169,607
Net Assets-$580,605
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $216,9622010Expenses 2011: $234,0162011Expenses 2012: $196,3232012Revenue 2013: $120,991Expenses 2013: $215,680Net Income 2013: -$94,6892013Revenue 2014: $143,389Expenses 2014: $210,401Net Income 2014: -$67,0122014Revenue 2015: $175,885Expenses 2015: $236,190Net Income 2015: -$60,3052015Revenue 2016: $181,071Expenses 2016: $246,652Net Income 2016: -$65,5812016Revenue 2017: $200,640Expenses 2017: $275,004Net Income 2017: -$74,3642017Revenue 2018: $225,530Expenses 2018: $309,848Net Income 2018: -$84,3182018Revenue 2019: $251,636Expenses 2019: $326,419Net Income 2019: -$74,7832019Revenue 2020: $287,708Expenses 2020: $424,061Net Income 2020: -$136,3532020Revenue 2021: $309,340Expenses 2021: $408,055Net Income 2021: -$98,7152021Revenue 2022: $303,884Expenses 2022: $411,916Net Income 2022: -$108,0322022Revenue 2023: $344,270Expenses 2023: $442,225Net Income 2023: -$97,9552023Revenue 2024: $372,589Expenses 2024: $463,885Net Income 2024: -$91,2962024

Highlighted filing

2012

Revenue-
Expenses$196,323
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$99,508
Mission and Program Overview

Mission

To provide housing for the elderly.

Filing and Contact Details

Filer

EIN
30-0305941
Raw XML AppendixShowing 400 of 664 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2012. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2009; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS CONTRACTED METROPOLITAN PROPERTY MANAGEMENT, INC. TO PERFORM MANAGEMENT DUTIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ON A REGULAR AND CONSISTENT BASIS, THE ORGANIZATION MONITORS AND ENFORCES THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY CONDUCTING PERIODIC REVIEWS OF COMPENSATION AND JOINT OR PARTNERSHIP VENTURES AS WELL AS PROPER AND REASONABLE TRANSACTION RECORDING.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST BUT THERE IS NO CERTAIN POLICY IN PLACE FOR THIS REQUEST METHOD.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116102 W MARTIN LUTHER KING JR DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117102 W MARTIN LUTHER KING JR DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State16NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State17NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode027889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode127889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode227889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode327889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode427889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode527889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode627889

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,589,002
Liabilities
$3,169,607
Net assets
-$580,605
Revenue
-
Expenses
$196,323
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$3.18$1.63$0.37$0.46$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$3.19$1.54$0.34$0.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.73$3.18$1.44$0.30$0.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.84$3.17$1.34$0.31$0.41$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$3.17$1.24$0.29$0.42$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.06$3.16$1.10$0.25$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.15$3.17$1.03$0.23$0.31$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$3.17$0.94$0.20$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.29$3.16$0.87$0.18$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.36$3.17$0.80$0.18$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.43$3.17$0.74$0.14$0.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.50$3.18$0.68$0.12$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$3.17$0.58$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$3.16$0.48$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$3.16$0.37$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits