Civic Intelligence

Network Housing 91 Inc.

990 • Fiscal year 2012 • EIN 31-1361020

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

1680 Watermark Drive43215
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$490,357

Up $8,983 (+1.9%) from 2011

Net Assets

Up

$467,610

Up $6,847 (+1.5%) from 2011

Liabilities

Up

$22,747

Up $2,136 (+10%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$129,483

Down $9,794 (-7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $476,470Liabilities 2010: $11,154Net Assets 2010: $465,3162010Assets 2011: $481,374Liabilities 2011: $20,611Net Assets 2011: $460,7632011Assets 2012: $490,357Liabilities 2012: $22,747Net Assets 2012: $467,6102012Assets 2013: $482,141Liabilities 2013: $27,956Net Assets 2013: $454,1852013Assets 2014: $456,927Liabilities 2014: $19,363Net Assets 2014: $437,5642014Assets 2015: $449,506Liabilities 2015: $15,168Net Assets 2015: $434,3382015Assets 2016: $444,412Liabilities 2016: $14,083Net Assets 2016: $430,3292016Assets 2017: $469,012Liabilities 2017: $17,690Net Assets 2017: $451,3222017Assets 2018: $480,351Liabilities 2018: $56,644Net Assets 2018: $423,7072018Assets 2019: $432,517Liabilities 2019: $42,171Net Assets 2019: $390,3462019Assets 2020: $412,574Liabilities 2020: $95,613Net Assets 2020: $316,9612020Assets 2021: $351,439Liabilities 2021: $50,180Net Assets 2021: $301,2592021Assets 2022: $345,853Liabilities 2022: $73,820Net Assets 2022: $272,0332022Assets 2023: $377,523Liabilities 2023: $126,092Net Assets 2023: $251,4312023Assets 2024: $397,216Liabilities 2024: $133,707Net Assets 2024: $263,5092024

Highlighted filing

2012

Assets$490,357
Liabilities$22,747
Net Assets$467,610

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $130,8802010Expenses 2011: $139,2772011Expenses 2012: $129,4832012Revenue 2013: $141,522Expenses 2013: $154,947Net Income 2013: -$13,4252013Revenue 2014: $144,498Expenses 2014: $161,119Net Income 2014: -$16,6212014Revenue 2015: $149,291Expenses 2015: $152,517Net Income 2015: -$3,2262015Revenue 2016: $151,099Expenses 2016: $155,108Net Income 2016: -$4,0092016Revenue 2017: $153,842Expenses 2017: $132,849Net Income 2017: $20,9932017Revenue 2018: $156,184Expenses 2018: $183,799Net Income 2018: -$27,6152018Revenue 2019: $156,934Expenses 2019: $190,295Net Income 2019: -$33,3612019Revenue 2020: $155,634Expenses 2020: $229,019Net Income 2020: -$73,3852020Revenue 2021: $149,515Expenses 2021: $165,217Net Income 2021: -$15,7022021Revenue 2022: $161,329Expenses 2022: $190,555Net Income 2022: -$29,2262022Revenue 2023: $176,427Expenses 2023: $197,029Net Income 2023: -$20,6022023Revenue 2024: $197,210Expenses 2024: $185,132Net Income 2024: $12,0782024

Highlighted filing

2012

Revenue-
Expenses$129,483
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$136,330
Mission and Program Overview

Mission

the organization PROVIDES SAFE AFFORDABLE RENTAL HOUSING AND LINKAGE TO SUPPORTIVE SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS SUCH AS HOMELESSNESS.

Filing and Contact Details

Filer

EIN
31-1361020
Raw XML AppendixShowing 400 of 634 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/Description0BUILT IN 1993, THIS 16-UNIT APARTMENT COMPLEX WITH FOUR, ONE-STORY BRICK BUILDINGS, PROVIDES SAFE, AFFORDABLE HOUSING LINKED TO RENTAL SUBSIDIES AND SERVICES FOR LOW-INCOME PERSONS DISABLED WITH MENTAL ILLNESS. LOCATED ON THE CORNER OF GLENBROOK DRIVE AND MERIDIAN ROAD IN SUBURBAN EAST COLUMBUS, THE PROPERTY ALSO INCLUDES A COMMUNITY BUILDING AND LAUNDRY. THE PART-TIME, LIVE-IN RESIDENT MANAGER, AN EXPERIENCED MENTAL HEALTH CASE MANAGER, MONITORS RESIDENTS INDEPENDENT LIVING, PROVIDES CRISIS INTERVENTION, FACILITATES INDIVIDUAL AND GROUP MEETINGS WITH RESIDENTS AND SUPPORT PROVIDERS, ASSISTS WITH PROPERTY MAINTENANCE, AND FOSTERS GOOD COMMUNITY RELATIONS.IN 2012, 16 OF THE 17 DISABLED, LOW-INCOME PERSONS (94%) SERVED IN THIS PROGRAM REMAINED STABLE IN THEIR HOUSING OR EXITED TO OTHER PERMANENT HOUSING. ON AVERAGE, RESIDENTS HAVE STAYED HOUSED IN THE PROGRAM FOR MORE THAN 6 YEARS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2009 - 2011. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs099420
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs117519
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SUSAN WEAVER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ANTHONY PENNY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1COO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0277285
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1188925
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TRUSTEES OF THE ORGANIZATION ARE EITHER MEMBER OF THE SPONSORING ORGANIZATION, COMMUNITY HOUSING NETWORK, INC. (CHN) A 501(C)3 NONPROFIT OR HAVE APPROVAL OF CHN. A TRUSTEE OF THE ORGANIZATION IS AUTOMATICALLY RESIGNED IN THE EVENT THE TRUSTEE LOSES APPROVAL FROM CHN OR IS NO LONGER A TRUSTEE OF CHN.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS REVIEW THE SUBMISSION AND EVALUATE THE INFORMATION PRESENTED AGAINST KNOWN AND EXPECTED ACTIVITY FOR THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS AND EMPLOYEES COMPLETE A CONFLICT DISCLOSURE FORM ANNUALLY. ANY DISCLOSURE DETERMINED TO BE A POTENTIAL CONFLICT ARE REVIEWED BY THE BOARD OF TRUSTEES TO DETERMINE UNDER WHAT CONDITIONS THE TRANSACTION MAY BE PERMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CHN BOARD MET IN EXECUTIVE SESSION TO CONSIDER THE CHIEF EXECUTIVE OFFICERS PERFORMANCE AND REVIEW COMPENSATION IN PART AGAINST PEER NONPROFIT ORGANIZATIONS. A WRITTEN REVIEW SUMMARIZING THE DISCUSSION AND COMPENSATION DECISION WAS ISSUED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS DID NOT CHANGE FROM LAST YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$1.34$2.64$1.97$1.85$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.78$1.26$2.51$1.76$1.97$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.74$2.72$1.61$1.91$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.50$3.01$1.50$1.65$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.96$3.17$1.56$2.29$0.73
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.42$3.90$1.57$1.90$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.57$4.24$1.56$1.84$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.18$4.51$1.54$1.33$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.14$4.30$1.51$1.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.15$4.34$1.49$1.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.19$4.38$1.44$1.61$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.82$0.28$4.54$1.42$1.55$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.23$4.68$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.21$4.61$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.11$4.65$1.31