Civic Intelligence

Theta Upsilon Housing Company Inc

990EZ • Fiscal year 2014 • EIN 31-0827804

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization ProfileN/A
4397 Helena Drive45244

(513) 523-1100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.07x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

12%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

60%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$157,133

Up $17,086 (+12%) from 2013

Net Assets

Up

$150,333

Up $13,086 (+9.5%) from 2013

Liabilities

Up

$6,800

Up $4,000 (+143%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$97,016

Up $36,316 (+60%) from 2013

Expenses

Up

$83,931

Up $4,881 (+6.2%) from 2013

Net Income

Up

$13,085

Up $31,435 (+171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $109,416Liabilities 2011: $6,000Net Assets 2011: $103,4162011Assets 2012: $160,797Liabilities 2012: $5,200Net Assets 2012: $155,5972012Assets 2013: $140,047Liabilities 2013: $2,800Net Assets 2013: $137,2472013Assets 2014: $157,133Liabilities 2014: $6,800Net Assets 2014: $150,3332014Assets 2020: $437,770Liabilities 2020: $422,375Net Assets 2020: $15,3952020Assets 2021: $418,239Liabilities 2021: $387,381Net Assets 2021: $30,8582021Assets 2022: $438,086Liabilities 2022: $414,910Net Assets 2022: $23,1762022Assets 2023: $665,023Liabilities 2023: $653,620Net Assets 2023: $11,4032023Assets 2024: $646,325Liabilities 2024: $661,340Net Assets 2024: -$15,0152024Assets 2025: $621,611Liabilities 2025: $669,193Net Assets 2025: -$47,5822025

Highlighted filing

2014

Assets$157,133
Liabilities$6,800
Net Assets$150,333
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2011: $87,185Expenses 2011: $66,857Net Income 2011: $20,3282011Revenue 2012: $107,494Expenses 2012: $55,313Net Income 2012: $52,1812012Revenue 2013: $60,700Expenses 2013: $79,050Net Income 2013: -$18,3502013Revenue 2014: $97,016Expenses 2014: $83,931Net Income 2014: $13,0852014Revenue 2020: $66,842Expenses 2020: $79,447Net Income 2020: -$12,6052020Revenue 2021: $87,407Expenses 2021: $71,944Net Income 2021: $15,4632021Revenue 2022: $68,595Expenses 2022: $76,277Net Income 2022: -$7,6822022Revenue 2023: $121,870Expenses 2023: $133,643Net Income 2023: -$11,7732023Revenue 2024: $146,889Expenses 2024: $173,307Net Income 2024: -$26,4182024Revenue 2025: $151,890Expenses 2025: $184,457Net Income 2025: -$32,5672025

Highlighted filing

2014

Revenue$97,016
Expenses$83,931
Net Income$13,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$97,016
Mission and Program Overview

Mission

Student housing

Program Services

DescriptionGrantsExpenses
STUDENT HOUSING AT MIAMI UNIVERSITY IN OHIO-$77,605
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SGT JAMES SQUANCETreasurer-$0--
GORDON TARVERBoard Member-$0--
CHRIS FERRITOVice Preside-$0--
TIM JOHNSONPresident-$0--
Filing and Contact Details

Filer

EIN
31-0827804

Signing Officer

Name
James Squance
Title
Treasurer
Signed
2014-09-29
Discuss with paid preparer
Yes

Preparer

Preparer
Becky S Byrd
Phone
5138586040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Buildings, furniture & equipment 397,756 403,756 less accumulated depreciation 260,447 271,300 utility deposits 840 840 total 138,149 133,296”

Form 990-ez, Part II, Line 26

“Security deposits 2,800 6,800”

Raw XML Appendix102 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0SGT JAMES SQUANCE
CompensationExplanation/CompensationExplanationGrp/PersonNm1GORDON TARVER
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRIS FERRITO
CompensationExplanation/CompensationExplanationGrp/PersonNm3TIM JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KIRSCH CPA GROUP LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05135231100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105020A COLLEGE CORNER PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/City0OXFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06326
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157133
IRS990EZ/GrossReceiptsAmt097016
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150333
IRS990EZ/OccupancyRentUtltsAndMaintAmt077605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SGT JAMES SQUANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GORDON TARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS FERRITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0138149
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0133296
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT HOUSING
IRS990EZ/ProgramServiceRevenueAmt097016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT HOUSING AT MIAMI UNIVERSITY IN OHIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083931
IRS990EZ/TotalProgramServiceExpensesAmt077605
IRS990EZ/TotalRevenueAmt097016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDINGS, FURNITURE & EQUIPMENT 397,756 403,756 LESS ACCUMULATED DEPRECIATION 260,447 271,300 UTILITY DEPOSITS 840 840 TOTAL 138,149 133,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSITS 2,800 6,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SQUANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10THETA UPSILON HOUSING COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0310827804
ReturnHeader/Filer/USAddress/AddressLine104397 HELENA DRIVE
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510442395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIRSCH CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10925 DEIS DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0450148140
ReturnHeader/PreparerPersonGrp/PhoneNum05138586040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BECKY S BYRD
ReturnHeader/ReturnTs02014-09-29T15:47:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$157,133
Liabilities
$6,800
Net assets
$150,333
Revenue
$97,016
Expenses
$83,931
Net income
$13,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$6.69$0.48$1.52$1.84$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$6.61$0.15$1.47$1.73$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.65$6.54$0.11$1.22$1.34$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$4.15$0.23$0.69$0.76$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$3.87$0.31$0.87$0.72$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.38$4.22$0.15$0.67$0.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$0.97$0.84$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.37$0.61$0.79$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.05$1.56$1.07$0.55$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.06$1.03$0.87$0.67$0.20