Civic Intelligence

Theta Upsilon Housing Company Inc

990EZ • Fiscal year 2013 • EIN 31-0827804

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 02, 2013

180 Cullman Avenue32459
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-30%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$140,047

Down $20,750 (-13%) from 2012

Net Assets

Down

$137,247

Down $18,350 (-12%) from 2012

Liabilities

Down

$2,800

Down $2,400 (-46%) from 2012

Revenue

Down

$60,700

Down $46,794 (-44%) from 2012

Expenses

Up

$79,050

Up $23,737 (+43%) from 2012

Net Income

Down

-$18,350

Down $70,531 (-135%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$140,047
Liabilities$2,800
Net Assets$137,247

Operations Trend

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

2013

Revenue$60,700
Expenses$79,050
Net Income-$18,350
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 2, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Student housing

Filing and Contact Details

Filer

EIN
31-0827804
Raw XML Appendix106 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/Compensation/PersonName0SGT JAMES SQUANCE
CompensationExplanation/Compensation/PersonName1GORDON TARVER
CompensationExplanation/Compensation/PersonName2CHRIS FERRITO
CompensationExplanation/Compensation/PersonName3STUART WALL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051042
IRS990EZ/CashSavingsAndInvestments/EOY01898
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18350
IRS990EZ/FeesAndOthPymtToIndContractors05115
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts060700
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0155597
IRS990EZ/NetAssetsOrFundBalancesBOY0155597
IRS990EZ/NetAssetsOrFundBalances/EOY0137247
IRS990EZ/NetAssetsOrFundBalancesEOY0137247
IRS990EZ/OccupancyRentUtilitiesAndMaint073884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SGT JAMES SQUANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GORDON TARVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS FERRITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STUART WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0109755
IRS990EZ/OtherAssetsTotal/EOY0138149
IRS990EZ/OtherExpensesTotal051
IRS990EZ/PrimaryExemptPurpose0STUDENT HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT HOUSING AT MIAMI UNIVERSITY IN OHIO
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073884
IRS990EZ/ProgramServiceRevenue060700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05200
IRS990EZ/SumOfTotalLiabilities/EOY02800
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105020A COLLEGE CORNER PIKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OXFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045056
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIRSCH CPA GROUP LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05135231100
IRS990EZ/TotalAssets/BOY0160797
IRS990EZ/TotalAssets/EOY0140047
IRS990EZ/TotalExpenses079050
IRS990EZ/TotalProgramServiceExpenses073884
IRS990EZ/TotalRevenue060700
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CHECKS 51 TOTAL 51
IRS990ScheduleO/GeneralExplanation/Explanation1357,256 397,756 LESS ACCUMULATED DEPRECIATION 248,341 260,447 UTILITY DEPOSITS 840 840 TOTAL 109,755 138,149
IRS990ScheduleO/GeneralExplanation/Explanation2SECURITY DEPOSITS 5,200 2,800
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0310827804
ReturnHeader/Filer/Name/BusinessNameLine10THETA UPSILON HOUSING COMPANY INC
ReturnHeader/Filer/NameControl0THET
ReturnHeader/Filer/USAddress/AddressLine10180 CULLMAN AVENUE
ReturnHeader/Filer/USAddress/City0SANTA ROSA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032459
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-02
ReturnHeader/Officer/Name0JAMES SQUANCE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIRSCH CPA GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10925 DEIS DR STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0450148140
ReturnHeader/Preparer/Name0JILL FRIEDEN
ReturnHeader/Preparer/Phone05138586040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T13:17:01-05:00

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