Civic Intelligence

Nht I Inc.

990EZ • Fiscal year 2018 • EIN 31-1437005

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileN/A
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

93rd percentile

0.82x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.39x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,225

Up $1,796 (+52%) from 2017

Net Assets

Up

$937

Up $1,546 (+254%) from 2017

Liabilities

Up

$4,288

Up $250 (+6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Down

$1,796

Down $823 (-31%) from 2017

Expenses

Flat

$250

Flat from 2017

Net Income

Down

$1,546

Down $823 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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 2016: $810Liabilities 2016: $3,788Net Assets 2016: -$2,9782016Assets 2017: $3,429Liabilities 2017: $4,038Net Assets 2017: -$6092017Assets 2018: $5,225Liabilities 2018: $4,288Net Assets 2018: $9372018Assets 2019: $7,250Liabilities 2019: $4,649Net Assets 2019: $2,6012019Assets 2022: $0Liabilities 2022: $10,987Net Assets 2022: -$10,9872022

Highlighted filing

2018

Assets$5,225
Liabilities$4,288
Net Assets$937
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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 2016: $340Expenses 2016: $236Net Income 2016: $1042016Revenue 2017: $2,619Expenses 2017: $250Net Income 2017: $2,3692017Revenue 2018: $1,796Expenses 2018: $250Net Income 2018: $1,5462018Revenue 2019: $1,925Expenses 2019: $261Net Income 2019: $1,6642019Revenue 2022: $0Expenses 2022: $9,338Net Income 2022: -$9,3382022

Highlighted filing

2018

Revenue$1,796
Expenses$250
Net Income$1,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,796
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$250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI LITTLETrustee & President-$0--
DOUG BATESTrustee & Treasurer-$0--
DAVID MICHAELSTrustee & Secretary-$0--
SAM MERKLEVice President & Asst. 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
CFO
Phone
6144519929
Signed
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVENUE, 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: 1,796.”

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

“Description: state fees. Amount: 250.”

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

“Description: investment in lower-tier partnership. Beg. Of year amount: 3,429. End of year amount: 5,225.”

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

“Description: intercompany payable. Beg. Of year amount: 4,038. End of year amount: 4,288.”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUG BATES
IRS990EZ/BooksInCareOfDetail/PhoneNum06149172850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02245 NORTH BANK DRIVE SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01546
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05225
IRS990EZ/GrossReceiptsAmt01796
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01796
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MICHAELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM MERKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT & ASST. TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03429
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05225
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0250
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/ProgramServiceExpensesAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04038
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04288
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0250
IRS990EZ/TotalProgramServiceExpensesAmt0250
IRS990EZ/TotalRevenueAmt01796
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/OrganizationTypeCd010
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: 1,796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STATE FEES. AMOUNT: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENT IN LOWER-TIER PARTNERSHIP. BEG. OF YEAR AMOUNT: 3,429. END OF YEAR AMOUNT: 5,225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 4,038. END OF YEAR AMOUNT: 4,288.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06144519929
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0FF44052CEB79450018980A221FD55FBBE3E285
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EDF05FBA608D3C9AE6346E6C5D76CBC61873BED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.255.50
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:17:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 NORTH WOOSTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044622
ReturnHeader/PreparerPersonGrp/PhoneNum03303655400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CONWAY
ReturnHeader/ReturnTs02019-10-15T13:40:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,225
Liabilities
$4,288
Net assets
$937
Revenue
$1,796
Expenses
$250
Net income
$1,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$11.0$11.0$0.00$9.34$9.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$4.65$2.60$1.93$0.26$1.66
2018Detailed filing. Detailed filing data is available for this year.$5.23$4.29$0.94$1.80$0.25$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$4.04$0.61$2.62$0.25$2.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$3.79$2.98$0.34$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.00$3.16$3.16$0.00$1.15$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.45$0.45$0.00$2.34$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$3.39$1.89$0.00$3.57$3.57