Civic Intelligence

Southern Indiana Homeownership Inc

EIN 31-1222751 • 501(c)3

Profile

To ensure the availability of adequate housing for persons and families of low and moderate income levels

P O Box 81547591
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-611%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $575,865 (-100%) from 2013

Liabilities

Down

$0

Down $171,361 (-100%) from 2013

Net Assets

Down

$0

Down $404,504 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

$66,203

No earlier filing loaded for comparison.

Expenses

Up

$470,708

Up $369,563 (+365%) from 2013

Net Income

-$404,505

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $575,865Liabilities 2013: $171,361Net Assets 2013: $404,5042013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KExpenses 2013: $101,1452013Revenue 2014: $66,203Expenses 2014: $470,708Net Income 2014: -$404,5052014

Highlighted filing

2014

Revenue$66,203
Expenses$470,708
Net Income-$404,505
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$66,203
Expenses
$470,708
Net income
-$404,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$4.71$4.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.71$4.05$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$66,203
Mission and Program Overview

Mission

To ensure the availability of adequate housing for persons and families of low and moderate income levels

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,201--
Cash and Non-Interest-Bearing Accounts$23,664--
Total Assets$575,865$0▼ $575,865
Liabilities
Other Liabilities$165,997--
Accounts Payable and Accrued Expenses$5,363--
Total Liabilities$171,360$0▼ $171,360
Net Assets / Fund Balance
Unrestricted Net Assets$404,505--
Total Net Assets Fund Balance$404,505$0▼ $404,505
Total Liabilities and Net Assets / Fund Balance$575,865$0▼ $575,865
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark HillPresident
Duke HampschDirector
Jim JonesDirector
Dave StaverSecretary
Lisa IceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,026
Investment Income
$0
Other Revenue
$39,177
Change in Net Assets
$-404,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,732
Salaries, Compensation, and Employee Benefits$5,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,850--$16,850
Depreciation Depletion$7,584--$7,584
Other Salaries and Wages$5,510--$5,510
Fees for Services Accounting$5,255--$5,255
Interest$3,065--$3,065
All Other Expenses$1,544--$1,544
Office Expenses$742--$742
Other Expenses$556--$556
Payroll Taxes$466--$466
Total Functional Expenses$470,708$0$0$470,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The document is reviewed and approved by the board of director prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the selection of the executive director and the amount of compensation to be paid.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request to the governing board at its scheduled meetings.”

Filing and Contact Details

Filer

EIN
31-1222751

Signing Officer

Name
Mark Hill
Title
President
Signed
2014-09-15

Organization Details

Formed
2006
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Preparer
B Patrick Carter
Phone
8128826290
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To ensure the availability of adequate housing for persons and families of lwo and moderate income levels who would not be able to find or afford a suitable place to live”

Raw XML Appendix294 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InterestGrp/ProgramServicesAmt03065
IRS990/InterestGrp/TotalAmt03065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0404505
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016850
IRS990/OccupancyGrp/TotalAmt016850
IRS990/OfficeExpensesGrp/ProgramServicesAmt0742
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATION EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0425728
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038506
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1671
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05510
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0466
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0HOUSING RENT
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033007
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-404505
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026878
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IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/ReceiveCompensationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE SELECTION OF THE EXECUTIVE DIRECTOR AND THE AMOUNT OF COMPENSATION TO BE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE GOVERNING BOARD AT ITS SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN INDIANA HOMEOWNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0311222751
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 815
ReturnHeader/Filer/USAddress/City0VINCENNES
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351586174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MANGIN CARTER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101600 WILLOW SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VINCENNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047591
ReturnHeader/PreparerPersonGrp/PhoneNum08128826290
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B PATRICK CARTER
ReturnHeader/ReturnTs02014-10-01T15:13:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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