Civic Intelligence

Nht I Inc.

990EZ • Fiscal year 2015 • EIN 31-1437005

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

2245 North Bank Drive No 200Columbus, OH 43220

(614) 451-9929

Siviq Scores

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

Liabilities / Assets

99th percentile

7.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

7.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Up

$470

Up $470 from 2014

Net Assets

Up

-$3,082

Up $80 (+2.5%) from 2014

Liabilities

Up

$3,552

Up $390 (+12%) from 2014

Revenue

Up

$470

Up $470 from 2014

Expenses

Down

$390

Down $763 (-66%) from 2014

Net Income

Up

$80

Up $1,233 (+107%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2011: $5,273Liabilities 2011: $3,388Net Assets 2011: $1,8852011Assets 2012: $0Liabilities 2012: $452Net Assets 2012: -$4522012Assets 2014: $0Liabilities 2014: $3,162Net Assets 2014: -$3,1622014Assets 2015: $470Liabilities 2015: $3,552Net Assets 2015: -$3,0822015Assets 2016: $810Liabilities 2016: $3,788Net Assets 2016: -$2,9782016Assets 2017: $3,429Liabilities 2017: $4,038Net Assets 2017: -$6092017Assets 2019: $7,250Liabilities 2019: $4,649Net Assets 2019: $2,6012019Assets 2022: $0Liabilities 2022: $10,987Net Assets 2022: -$10,9872022

Highlighted filing

2015

Assets$470
Liabilities$3,552
Net Assets-$3,082

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $2Expenses 2011: $3,568Net Income 2011: -$3,5662011Revenue 2012: $1Expenses 2012: $2,338Net Income 2012: -$2,3372012Revenue 2014: $0Expenses 2014: $1,153Net Income 2014: -$1,1532014Revenue 2015: $470Expenses 2015: $390Net Income 2015: $802015Revenue 2016: $340Expenses 2016: $236Net Income 2016: $1042016Revenue 2017: $2,619Expenses 2017: $250Net Income 2017: $2,3692017Revenue 2019: $1,925Expenses 2019: $261Net Income 2019: $1,6642019Revenue 2022: $0Expenses 2022: $9,338Net Income 2022: -$9,3382022

Highlighted filing

2015

Revenue$470
Expenses$390
Net Income$80
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$470
Mission and Program Overview

Mission

To provide program and supervisory management of low-income properties.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ASSET MANAGEMENT FOR LOW-INCOME HOUSING PROPERTY$0$390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A BOWMANTrustee & President-$0--
DOUG BATESTrustee & Treasurer-$0--
LORI LITTLETrustee & Secretary-$0--
MARCUS VIVONAVice President & Assist Secretary-$0--
DAVE MICHAELSVice President & Assist Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nht I Inc
EIN
31-1437005
Phone
6144519929
Address
2245 NORTH BANK DRIVE NO 200, COLUMBUS, OH 43220

Signing Officer

Name
Doug Bates
Title
Interim CFO
Phone
6144519929
Signed
2016-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Novogradac & Company Llp
Address
303 WEST THIRD STREET, DOVER, OH 44622
Preparer
David Conway
Phone
3303655400
Supplemental Narrative

Additional Explanations

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

Description: investment in lower-tier partnership. Amount: 470.

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

Description: state fees. Amount: 390.

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

Description: investment in lower-tier partnership. Beg. Of year amount: 0. End of year amount: 470.

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

Description: intercompany payable. Beg. Of year amount: 3,162. End of year amount: 3,552.

Raw XML Appendix159 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/PhoneNum06144519929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02245 NORTH BANK DRIVE SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ExcessOrDeficitForYearAmt080
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3082
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES A BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCUS VIVONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE MICHAELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT & ASSIST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT & ASSIST TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0470
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROGRAM AND SUPERVISORY MANAGEMENT OF LOW-INCOME PROPERTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSET MANAGEMENT FOR LOW-INCOME HOUSING PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0390
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03162
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03552
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0390
IRS990EZ/TotalProgramServiceExpensesAmt0390
IRS990EZ/TotalRevenueAmt0470
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521450306
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL AFFORDABLE HOUSING TRUST INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT IN LOWER-TIER PARTNERSHIP. AMOUNT: 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STATE FEES. AMOUNT: 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENT IN LOWER-TIER PARTNERSHIP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 3,162. END OF YEAR AMOUNT: 3,552.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06144519929
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NHT I INC
ReturnHeader/Filer/BusinessNameControlTxt0NHTI
ReturnHeader/Filer/EIN0311437005
ReturnHeader/Filer/PhoneNum06144519929
ReturnHeader/Filer/USAddress/AddressLine1Txt02245 NORTH BANK DRIVE NO 200
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 WEST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044622
ReturnHeader/PreparerPersonGrp/PhoneNum03303655400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CONWAY
ReturnHeader/ReturnTs02016-10-05T10:34:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings