Civic Intelligence

Attica Housing Inc.

990EZ • Fiscal year 2014 • EIN 31-0934544

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

411 E Jackson StreetAttica, IN 47918

(317) 273-0312

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$307,203

Down $6,887 (-2.2%) from 2013

Net Assets

Down

$40,548

Down $9,349 (-19%) from 2013

Liabilities

Up

$266,655

Up $2,462 (+0.9%) from 2013

Revenue

Up

$68,327

Up $90 (+0.1%) from 2013

Expenses

Up

$77,676

Up $15,591 (+25%) from 2013

Net Income

Down

-$9,349

Down $15,501 (-252%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $305,782Liabilities 2012: $262,037Net Assets 2012: $43,7452012Assets 2013: $314,090Liabilities 2013: $264,193Net Assets 2013: $49,8972013Assets 2014: $307,203Liabilities 2014: $266,655Net Assets 2014: $40,5482014Assets 2015: $308,261Liabilities 2015: $269,821Net Assets 2015: $38,4402015Assets 2016: $309,786Liabilities 2016: $270,810Net Assets 2016: $38,9762016Assets 2017: $316,878Liabilities 2017: $273,196Net Assets 2017: $43,6822017Assets 2018: $318,933Liabilities 2018: $273,882Net Assets 2018: $45,0512018Assets 2019: $325,875Liabilities 2019: $276,752Net Assets 2019: $49,1232019Assets 2020: $326,690Liabilities 2020: $274,839Net Assets 2020: $51,8512020Assets 2021: $338,637Liabilities 2021: $278,534Net Assets 2021: $60,1032021Assets 2022: $331,934Liabilities 2022: $273,695Net Assets 2022: $58,2392022Assets 2023: $324,626Liabilities 2023: $276,786Net Assets 2023: $47,8402023Assets 2024: $302,189Liabilities 2024: $277,967Net Assets 2024: $24,2222024

Highlighted filing

2014

Assets$307,203
Liabilities$266,655
Net Assets$40,548

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $68,854Expenses 2012: $64,304Net Income 2012: $4,5502012Revenue 2013: $68,237Expenses 2013: $62,085Net Income 2013: $6,1522013Revenue 2014: $68,327Expenses 2014: $77,676Net Income 2014: -$9,3492014Revenue 2015: $70,859Expenses 2015: $72,967Net Income 2015: -$2,1082015Revenue 2016: $73,256Expenses 2016: $72,720Net Income 2016: $5362016Revenue 2017: $73,839Expenses 2017: $69,133Net Income 2017: $4,7062017Revenue 2018: $76,230Expenses 2018: $74,861Net Income 2018: $1,3692018Revenue 2019: $77,564Expenses 2019: $73,492Net Income 2019: $4,0722019Revenue 2020: $79,145Expenses 2020: $76,417Net Income 2020: $2,7282020Revenue 2021: $80,457Expenses 2021: $72,205Net Income 2021: $8,2522021Revenue 2022: $83,481Expenses 2022: $85,345Net Income 2022: -$1,8642022Revenue 2023: $81,329Expenses 2023: $91,728Net Income 2023: -$10,3992023Revenue 2024: $82,522Expenses 2024: $106,140Net Income 2024: -$23,6182024

Highlighted filing

2014

Revenue$68,327
Expenses$77,676
Net Income-$9,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$68,327
Mission and Program Overview

Mission

Rental housing for eligible occupants under fmha subsidized housing program

Program Services

DescriptionGrantsExpenses
RENTAL HOUSING FOR ELIGIBLE OCCUPANTS UNDER FMHA SUBSIDIZED HOUSING PROGRAM. THE ORGANIZATION MAINTAINED OCCUPANCY RATES GREATER THAN 95% FOR THE ENTIRE YEAR.$0$77,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS P O'CONNORPresident-$0--
TRACY MARKLEYVice President-$0--
MICHAEL WRIGHTHOUSESecretary-$0--
MARVIN PYCKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Attica Housing Inc
EIN
31-0934544
Phone
3172730312
Address
411 E JACKSON STREET, ATTICA, IN 47918

Signing Officer

Name
THOMAS P O'CONNOR
Title
President
Phone
3172730312
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Firm
K B Parrish & Co Llp
Address
6840 EAGLE HIGHLANDS WAY, INDIANAPOLIS, IN 46254
Preparer
Rebekah Payne CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest-operating account . Amount: 1. Description: interest-replacement reserve . Amount: 5. Total included on form 990-ez, line 4: 6.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses . Amount: 2,322. Description: management fees . Amount: 8,188. Description: membership dues . Amount: 7. Total to form 990-ez, line 16: 10,517.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable . Beg. Of year amount: 887. End of year amount: 1,530. Description: operating reserve account. Beg. Of year amount: 15,789. End of year amount: 6,489. Description: security deposit account . Beg. Of year amount: 2,500. End of year amount: 2,800. Description: replacement reserve account . Beg. Of year amount: 94,190. End of year amount: 100,188.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable . Beg. Of year amount: 1,715. End of year amount: 1,402. Description: mortgages payable . Beg. Of year amount: 245,260. End of year amount: 244,761. Description: security deposit liability . Beg. Of year amount: 2,300. End of year amount: 2,600. Description: accrued interest. Beg. Of year amount: 14,718. End of year amount: 17,692. Description: deferred revenue . Beg. Of year amount: 200. End of year amount: 200.

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046214
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS P O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY MARKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL WRIGHTHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARVIN PYCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0113366
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111007
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RENTAL HOUSING FOR ELIGIBLE OCCUPANTS UNDER FMHA SUBSIDIZED HOUSING PROGRAM
IRS990EZ/ProgramServiceRevenueAmt068321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL HOUSING FOR ELIGIBLE OCCUPANTS UNDER FMHA SUBSIDIZED HOUSING PROGRAM. THE ORGANIZATION MAINTAINED OCCUPANCY RATES GREATER THAN 95% FOR THE ENTIRE YEAR.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029838
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST-OPERATING ACCOUNT . AMOUNT: 1. DESCRIPTION: INTEREST-REPLACEMENT RESERVE . AMOUNT: 5. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES . AMOUNT: 2,322. DESCRIPTION: MANAGEMENT FEES . AMOUNT: 8,188. DESCRIPTION: MEMBERSHIP DUES . AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 10,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 887. END OF YEAR AMOUNT: 1,530. DESCRIPTION: OPERATING RESERVE ACCOUNT. BEG. OF YEAR AMOUNT: 15,789. END OF YEAR AMOUNT: 6,489. DESCRIPTION: SECURITY DEPOSIT ACCOUNT . BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,800. DESCRIPTION: REPLACEMENT RESERVE ACCOUNT . BEG. OF YEAR AMOUNT: 94,190. END OF YEAR AMOUNT: 100,188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,715. END OF YEAR AMOUNT: 1,402. DESCRIPTION: MORTGAGES PAYABLE . BEG. OF YEAR AMOUNT: 245,260. END OF YEAR AMOUNT: 244,761. DESCRIPTION: SECURITY DEPOSIT LIABILITY . BEG. OF YEAR AMOUNT: 2,300. END OF YEAR AMOUNT: 2,600. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 14,718. END OF YEAR AMOUNT: 17,692. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS P O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03172730312
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATTICA HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ATTI
ReturnHeader/Filer/EIN0310934544
ReturnHeader/Filer/PhoneNum03172730312
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 E JACKSON STREET
ReturnHeader/Filer/USAddress/CityNm0ATTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047918
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350905983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K B PARRISH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06840 EAGLE HIGHLANDS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046254
ReturnHeader/PreparerPersonGrp/PhoneNum03173475200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBEKAH PAYNE CPA
ReturnHeader/ReturnTs02015-03-11T14:00:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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