Civic Intelligence

South Central Housing Inc.

990 • Fiscal year 2015 • EIN 35-1939258

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
5665 W State Road 46Bloomington, IN 47404

(812) 876-5478

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

8.49x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$645,370

Down $23,511 (-3.5%) from 2014

Net Assets

Down

-$404,548

Down $25,448 (-6.7%) from 2014

Liabilities

Up

$1,049,918

Up $1,937 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$123,696

Down $7,821 (-5.9%) from 2014

Expenses

Down

$149,144

Down $44,981 (-23%) from 2014

Net Income

Up

-$25,448

Up $37,160 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $789,776Liabilities 2010: $1,049,414Net Assets 2010: -$259,6382010Assets 2011: $773,298Liabilities 2011: $1,047,114Net Assets 2011: -$273,8162011Assets 2012: $759,619Liabilities 2012: $1,063,648Net Assets 2012: -$304,0292012Assets 2013: $738,663Liabilities 2013: $1,055,155Net Assets 2013: -$316,4922013Assets 2014: $668,881Liabilities 2014: $1,047,981Net Assets 2014: -$379,1002014Assets 2015: $645,370Liabilities 2015: $1,049,918Net Assets 2015: -$404,5482015Assets 2016: $653,150Liabilities 2016: $1,053,301Net Assets 2016: -$400,1512016Assets 2017: $643,394Liabilities 2017: $1,052,653Net Assets 2017: -$409,2592017Assets 2018: $665,379Liabilities 2018: $1,099,133Net Assets 2018: -$433,7542018Assets 2019: $638,802Liabilities 2019: $1,081,554Net Assets 2019: -$442,7522019Assets 2020: $651,949Liabilities 2020: $1,075,394Net Assets 2020: -$423,4452020Assets 2021: $644,904Liabilities 2021: $1,093,713Net Assets 2021: -$448,8092021Assets 2022: $626,927Liabilities 2022: $1,143,001Net Assets 2022: -$516,0742022Assets 2023: $602,643Liabilities 2023: $1,145,579Net Assets 2023: -$542,9362023Assets 2024: $509,143Liabilities 2024: $1,118,918Net Assets 2024: -$609,7752024

Highlighted filing

2015

Assets$645,370
Liabilities$1,049,918
Net Assets-$404,548
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $130,3292010Expenses 2011: $169,4342011Expenses 2012: $146,1352012Revenue 2013: $138,840Expenses 2013: $157,661Net Income 2013: -$18,8212013Revenue 2014: $131,517Expenses 2014: $194,125Net Income 2014: -$62,6082014Revenue 2015: $123,696Expenses 2015: $149,144Net Income 2015: -$25,4482015Revenue 2016: $128,609Expenses 2016: $124,212Net Income 2016: $4,3972016Revenue 2017: $130,114Expenses 2017: $139,222Net Income 2017: -$9,1082017Revenue 2018: $133,276Expenses 2018: $157,771Net Income 2018: -$24,4952018Revenue 2019: $135,793Expenses 2019: $144,791Net Income 2019: -$8,9982019Revenue 2020: $148,237Expenses 2020: $128,930Net Income 2020: $19,3072020Revenue 2021: $148,926Expenses 2021: $174,290Net Income 2021: -$25,3642021Revenue 2022: $142,021Expenses 2022: $209,286Net Income 2022: -$67,2652022Revenue 2023: $144,684Expenses 2023: $171,546Net Income 2023: -$26,8622023Revenue 2024: $132,698Expenses 2024: $199,537Net Income 2024: -$66,8392024

Highlighted filing

2015

Revenue$123,696
Expenses$149,144
Net Income-$25,448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.0
Gross Receipts
$123,696
Mission and Program Overview

Mission

Low-income multi-family housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,553$596,182▼ $26,371
Accounts Receivable$226$782▲ $556
Cash and Non-Interest-Bearing Accounts$9,815$158▼ $9,657
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$668,881$645,370▼ $23,511
Other Assets Total$36,287$48,248▲ $11,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,037,320$1,037,320→ $0
Accounts Payable and Accrued Expenses$8,043$9,051▲ $1,008
Other Liabilities$2,618$3,019▲ $401
Deferred Revenue-$528-
Total Liabilities$1,047,981$1,049,918▲ $1,937
Net Assets / Fund Balance
Unrestricted Net Assets$-379,100$-404,548▼ $25,448
Total Net Assets Fund Balance$-379,100$-404,548▼ $25,448
Total Liabilities and Net Assets / Fund Balance$668,881$645,370▼ $23,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,282$465,051$1,021,333
Land$39,900-$39,900
Other Assets Org$3,025--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David CarricoPresident
Dan McneelyMember
Sara FromerMember
Sharon IzzoMember
Stephanie EstellMember
Revenue and Support

Revenue Composition

Contributions and Grants
$76,691
Program Service Revenue
$45,951
Investment Income
$6
Other Revenue
$1,048
Change in Net Assets
$-25,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,696
Total Revenue per Audited Statements
$123,696
Total Revenue per Form 990
$123,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,719
Salaries, Compensation, and Employee Benefits$16,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,706--$43,706
Office Expenses$26,458--$26,458
Depreciation Depletion$26,371--$26,371
Insurance$20,479--$20,479
Other Salaries and Wages$14,942--$14,942
Fees for Services Management-$11,040-$11,040
Fees for Services Accounting$3,950--$3,950
Payroll Taxes$1,483--$1,483
Advertising$715--$715
Total Functional Expenses$138,104$11,040$0$149,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,144
Total Expenses per Audited Statements$149,144
Total Expenses per Form 990$149,144
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
0160$3,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 3: Description of Delegated Duties to Management Company

“Management of the Project is provided by Lenzy Hayes, Inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was presented, reviewed and approved by board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
South Central Housing Inc
EIN
35-1939258
Phone
8128765478
Address
5665 W STATE ROAD 46, BLOOMINGTON, IN 47404

Signing Officer

Name
David Carrico
Title
President
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Carrico
Formed
1994
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Xiaolin Shi CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The entity adopted Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076691
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380504
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0665147
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123690
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155221
IRS990ScheduleA/Total509Grp/TotalAmt0665147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0556282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01021333
IRS990ScheduleD/ExpensesSubtotalAmt0149144
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039695
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23025
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc00160
IRS990ScheduleD/RevenueSubtotalAmt0123696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The entity adopted Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596182
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048248
IRS990ScheduleD/TotalExpensesPerForm990Amt0149144
IRS990ScheduleD/TotalLiabilityAmt03019
IRS990ScheduleD/TotalRevenuePerForm990Amt0123696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management of the Project is provided by Lenzy Hayes, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0668881
IRS990/TotalAssetsEOYAmt0645370
IRS990/TotalAssetsGrp/BOYAmt0668881
IRS990/TotalAssetsGrp/EOYAmt0645370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076691
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01047981
IRS990/TotalLiabilitiesEOYAmt01049918
IRS990/TotalLiabilitiesGrp/BOYAmt01047981
IRS990/TotalLiabilitiesGrp/EOYAmt01049918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-379100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-404548
IRS990/TotalProgramServiceExpensesAmt0138104
IRS990/TotalProgramServiceRevenueAmt045951
IRS990/TotalRevenueGrp/ExclusionAmt01054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123696
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645370
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-379100

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,370
Liabilities
$1,049,918
Net assets
-$404,548
Revenue
$123,696
Expenses
$149,144
Net income
-$25,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$1.12$0.61$0.13$0.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.60$1.15$0.54$0.14$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.63$1.14$0.52$0.14$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.64$1.09$0.45$0.15$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.65$1.08$0.42$0.15$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.64$1.08$0.44$0.14$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.67$1.10$0.43$0.13$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.64$1.05$0.41$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$1.05$0.40$0.13$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$1.05$0.40$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$1.05$0.38$0.13$0.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.74$1.06$0.32$0.14$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.06$0.30$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.05$0.27$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.05$0.26$0.13