Civic Intelligence

Southern Indiana Housing Development Corporation

990 • Fiscal year 2019 • EIN 32-0087824

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization ProfileN/A
401 SE 6th Street No 001Evansville, IN 47713

(812) 425-4241

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

18.66x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$581,992

Down $20,451 (-3.4%) from 2018

Net Assets

Down

-$307,718

Down $32,363 (-12%) from 2018

Liabilities

Up

$889,710

Up $11,912 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Up

$47,681

Up $4,428 (+10%) from 2018

Expenses

Up

$80,044

Up $10,460 (+15%) from 2018

Net Income

Down

-$32,363

Down $6,032 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $754,475Liabilities 2010: $861,452Net Assets 2010: -$106,9772010Assets 2011: $737,557Liabilities 2011: $859,879Net Assets 2011: -$122,3222011Assets 2012: $720,327Liabilities 2012: $859,767Net Assets 2012: -$139,4402012Assets 2013: $702,214Liabilities 2013: $859,342Net Assets 2013: -$157,1282013Assets 2014: $680,783Liabilities 2014: $856,264Net Assets 2014: -$175,4812014Assets 2015: $661,395Liabilities 2015: $861,475Net Assets 2015: -$200,0802015Assets 2016: $647,398Liabilities 2016: $867,435Net Assets 2016: -$220,0372016Assets 2017: $622,411Liabilities 2017: $871,435Net Assets 2017: -$249,0242017Assets 2018: $602,443Liabilities 2018: $877,798Net Assets 2018: -$275,3552018Assets 2019: $581,992Liabilities 2019: $889,710Net Assets 2019: -$307,7182019Assets 2020: $562,382Liabilities 2020: $887,923Net Assets 2020: -$325,5412020Assets 2021: $557,697Liabilities 2021: $909,053Net Assets 2021: -$351,3562021Assets 2022: $568,393Liabilities 2022: $923,688Net Assets 2022: -$355,2952022Assets 2023: $568,051Liabilities 2023: $1,000,858Net Assets 2023: -$432,8072023Assets 2024: $559,464Liabilities 2024: $753,536Net Assets 2024: -$194,0722024

Highlighted filing

2019

Assets$581,992
Liabilities$889,710
Net Assets-$307,718
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KExpenses 2010: $61,6032010Expenses 2011: $56,0852011Expenses 2012: $56,7632012Revenue 2013: $40,161Expenses 2013: $57,849Net Income 2013: -$17,6882013Revenue 2014: $42,167Expenses 2014: $60,520Net Income 2014: -$18,3532014Revenue 2015: $35,154Expenses 2015: $59,753Net Income 2015: -$24,5992015Revenue 2016: $42,521Expenses 2016: $62,478Net Income 2016: -$19,9572016Revenue 2017: $43,280Expenses 2017: $72,267Net Income 2017: -$28,9872017Revenue 2018: $43,253Expenses 2018: $69,584Net Income 2018: -$26,3312018Revenue 2019: $47,681Expenses 2019: $80,044Net Income 2019: -$32,3632019Revenue 2020: $53,394Expenses 2020: $71,217Net Income 2020: -$17,8232020Revenue 2021: $52,831Expenses 2021: $78,646Net Income 2021: -$25,8152021Revenue 2022: $76,703Expenses 2022: $117,056Net Income 2022: -$40,3532022Revenue 2023: $63,411Expenses 2023: $140,923Net Income 2023: -$77,5122023Revenue 2024: $359,056Expenses 2024: $120,321Net Income 2024: $238,7352024

Highlighted filing

2019

Revenue$47,681
Expenses$80,044
Net Income-$32,363
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$47,681
Mission and Program Overview

Mission

Provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,152$547,461▼ $20,691
Accounts Receivable$1,506$3,695▲ $2,189
Cash and Non-Interest-Bearing Accounts$2,125$1,281▼ $844
Prepaid Expenses and Deferred Charges$532$208▼ $324
Total Assets$602,443$581,992▼ $20,451
Other Assets Total$30,128$29,347▼ $781
Liabilities
Mortgage Notes Payable Secured by Investment Property$847,470$847,470→ $0
Accounts Payable and Accrued Expenses$26,008$37,445▲ $11,437
Other Liabilities$4,242$3,932▼ $310
Deferred Revenue$78$863▲ $785
Total Liabilities$877,798$889,710▲ $11,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-275,355$-307,718▼ $32,363
Total Net Assets Fund Balance$-275,355$-307,718▼ $32,363
Total Liabilities and Net Assets / Fund Balance$602,443$581,992▼ $20,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,461$300,009$807,470
Land$40,000-$40,000
Other Assets Org$3,703--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Floyd EdwardsPresident
Alice WeathersBoard Member
Lisa BecknerBoard Member
Sister Jane NesmithBoard Member
Mary HartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,101
Program Service Revenue
$30,973
Investment Income
$10
Other Revenue
$597
Change in Net Assets
$-32,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$47,681
Total Revenue per Form 990
$47,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,043
Salaries, Compensation, and Employee Benefits$9,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,648--$33,648
Depreciation Depletion$20,689--$20,689
Other Salaries and Wages$6,851--$6,851
Fees for Services Accounting$5,445--$5,445
Insurance$4,461--$4,461
Office Expenses$3,374--$3,374
Fees for Services Management-$3,273-$3,273
Payroll Taxes$2,150--$2,150
Travel$122--$122
Advertising$31--$31
Total Functional Expenses$76,771$3,273$0$80,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,044
Total Expenses per Audited Statements$80,044
Total Expenses per Form 990$80,044
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,480
Misc. Current Liabilities$1,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the project is provided by intrepid professional group.”

Form 990, Part VI, Section B, Line 11B

“The board reviews and accepts the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Form 990, Part VI, Line 3

“Description of delegated duties to management company: management of the project is provided by intrepid professional group.”

Filing and Contact Details

Filer

Filer Name
Southern Indiana Housing Development
EIN
32-0087824
Phone
8124254241
Address
401 SE 6TH STREET NO 001, EVANSVILLE, IN 47713

Signing Officer

Name
Floyd Edwards
Title
President
Phone
8124254241
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd Edwards
Formed
2003
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jacob a Sowers
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01233
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035151
IRS990ScheduleA/Total509Grp/TotalAmt0210377
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0807470
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt080044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE REPLACEMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC. CURRENT LIABILITIES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt047681
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029347
IRS990ScheduleD/TotalExpensesPerForm990Amt080044
IRS990ScheduleD/TotalLiabilityAmt03932
IRS990ScheduleD/TotalRevenuePerForm990Amt047681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080044
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE PROJECT IS PROVIDED BY INTREPID PROFESSIONAL GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND ACCEPTS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION OF DELEGATED DUTIES TO MANAGEMENT COMPANY: MANAGEMENT OF THE PROJECT IS PROVIDED BY INTREPID PROFESSIONAL GROUP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 3
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0581992
IRS990/TotalAssetsGrp/BOYAmt0602443
IRS990/TotalAssetsGrp/EOYAmt0581992
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IRS990/TotalContributionsAmt016101
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0889710
IRS990/TotalLiabilitiesGrp/BOYAmt0877798
IRS990/TotalLiabilitiesGrp/EOYAmt0889710
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/FilingSecurityInformation/IPTm010:20:58

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,992
Liabilities
$889,710
Net assets
-$307,718
Revenue
$47,681
Expenses
$80,044
Net income
-$32,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.75$0.19$0.36$0.12$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.00$0.43$0.06$0.14$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.92$0.36$0.08$0.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.91$0.35$0.05$0.08$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.89$0.33$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.89$0.31$0.05$0.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.88$0.28$0.04$0.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.87$0.25$0.04$0.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.87$0.22$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.86$0.20$0.04$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.86$0.18$0.04$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.86$0.16$0.04$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.86$0.14$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.86$0.12$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.86$0.11$0.06
Peer Organizations

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