Civic Intelligence

Community Housing Inc

990 • Fiscal year 2016 • EIN 41-1237119

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization Profile
Box 417Clinton, MN 56225-0026

(320) 269-6640

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$145,252

Up $24,629 (+20%) from 2015

Net Assets

Up

$113,199

Up $27,993 (+33%) from 2015

Liabilities

Down

$32,053

Down $3,364 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Up

$116,731

Up $20,485 (+21%) from 2015

Expenses

Up

$88,738

Up $913 (+1.0%) from 2015

Net Income

Up

$27,993

Up $19,572 (+232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2011: $152,080Liabilities 2011: $78,035Net Assets 2011: $74,0452011Assets 2012: $137,739Liabilities 2012: $65,008Net Assets 2012: $72,7312012Assets 2013: $133,379Liabilities 2013: $65,008Net Assets 2013: $68,3712013Assets 2014: $128,526Liabilities 2014: $51,741Net Assets 2014: $76,7852014Assets 2015: $120,623Liabilities 2015: $35,417Net Assets 2015: $85,2062015Assets 2016: $145,252Liabilities 2016: $32,053Net Assets 2016: $113,1992016Assets 2017: $140,165Liabilities 2017: $30,751Net Assets 2017: $109,4142017Assets 2018: $133,162Liabilities 2018: $24,726Net Assets 2018: $108,4362018Assets 2019: $121,120Liabilities 2019: $28,572Net Assets 2019: $92,5482019Assets 2020: $119,583Liabilities 2020: $23,437Net Assets 2020: $96,1462020Assets 2021: $129,488Liabilities 2021: $28,056Net Assets 2021: $101,4322021Assets 2022: $122,513Liabilities 2022: $25,467Net Assets 2022: $97,0462022Assets 2023: $113,772Liabilities 2023: $17,536Net Assets 2023: $96,2362023Assets 2024: $121,037Liabilities 2024: $13,992Net Assets 2024: $107,0452024

Highlighted filing

2016

Assets$145,252
Liabilities$32,053
Net Assets$113,199
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $82,2862011Expenses 2012: $90,6042012Revenue 2013: $75,154Expenses 2013: $84,698Net Income 2013: -$9,5442013Revenue 2014: $98,333Expenses 2014: $94,928Net Income 2014: $3,4052014Revenue 2015: $96,246Expenses 2015: $87,825Net Income 2015: $8,4212015Revenue 2016: $116,731Expenses 2016: $88,738Net Income 2016: $27,9932016Revenue 2017: $87,053Expenses 2017: $90,838Net Income 2017: -$3,7852017Revenue 2018: $94,664Expenses 2018: $95,642Net Income 2018: -$9782018Revenue 2019: $82,337Expenses 2019: $98,225Net Income 2019: -$15,8882019Revenue 2020: $101,586Expenses 2020: $97,988Net Income 2020: $3,5982020Revenue 2021: $107,828Expenses 2021: $102,542Net Income 2021: $5,2862021Revenue 2022: $124,592Expenses 2022: $128,978Net Income 2022: -$4,3862022Revenue 2023: $125,071Expenses 2023: $125,881Net Income 2023: -$8102023Revenue 2024: $143,634Expenses 2024: $132,825Net Income 2024: $10,8092024

Highlighted filing

2016

Revenue$116,731
Expenses$88,738
Net Income$27,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$127,380
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,779$129,190▲ $28,411
Savings and Temporary Cash Investments$12,197$12,291▲ $94
Accounts Receivable$1,677$2,215▲ $538
Cash and Non-Interest-Bearing Accounts$5,970$1,556▼ $4,414
Total Assets$120,623$145,252▲ $24,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,176$20,235▼ $4,941
Other Liabilities$4,480$7,135▲ $2,655
Accounts Payable and Accrued Expenses$5,761$4,683▼ $1,078
Total Liabilities$35,417$32,053▼ $3,364
Net Assets / Fund Balance
Unrestricted Net Assets$85,206$113,199▲ $27,993
Total Net Assets Fund Balance$85,206$113,199▲ $27,993
Total Liabilities and Net Assets / Fund Balance$120,623$145,252▲ $24,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,505$501,092$602,597
Equipment$5,185$40,199$45,384
Land$22,500-$22,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Janine TeskePresident
Edward AndersonDirector
Lindsee GustafsonDirector
Lucinda Dahl-hollenDirector
Robin WiegmanDirector
Jamie CardwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,084
Investment Income
$25,697
Other Revenue
$6,950
Change in Net Assets
$27,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,731
Total Revenue per Audited Statements
$116,731
Total Revenue per Form 990
$116,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,486
Salaries, Compensation, and Employee Benefits$11,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,806--$21,806
Other Salaries and Wages$11,252--$11,252
Insurance$10,602--$10,602
Fees for Services Management-$10,192-$10,192
Depreciation Depletion$8,239--$8,239
Other Expenses$5,662--$5,662
Interest$3,972--$3,972
Advertising$2,506--$2,506
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$82-$82
Total Functional Expenses$75,964$12,774$0$88,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,738
Total Expenses per Audited Statements$88,738
Total Expenses per Form 990$88,738
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Dep$7,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directs reviews the 990 at its next board meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Housing Inc
EIN
41-1237119
Address
BOX 417, CLINTON, MN 56225-0026

Signing Officer

Name
Sara Wohlers
Title
Manager
Phone
3203255234
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Teske
Formed
1970
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Johnson & Roggenbuck Pa
Address
105 NW 2ND STREET, ORTONVILLE, MN 56278
Preparer
Blair J Johnson
Phone
3208393459
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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/TotalNetAssetsFundBalanceGrp/EOYAmt0113199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075964
IRS990/TotalProgramServiceRevenueAmt084084
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113199
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA WOHLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03203255234
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0411237119
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 417
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0562250026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAED863D3E9EC242CE8916031F40B5AA81584B03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAED863D3E9EC242CE8916031F40B5AA81584B03
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041779320170950usvbkh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.9.242.78
ReturnHeader/FilingSecurityInformation/IPDt02017-04-05
ReturnHeader/FilingSecurityInformation/IPTm009:21:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472405890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & ROGGENBUCK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 NW 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056278
ReturnHeader/PreparerPersonGrp/PhoneNum03208393459
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIR J JOHNSON
ReturnHeader/ReturnTs02017-04-05T09:07:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,252
Liabilities
$32,053
Net assets
$113,199
Revenue
$116,731
Expenses
$88,738
Net income
$27,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.14$1.07$1.44$1.33$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.18$0.96$1.25$1.26$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.25$0.97$1.25$1.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.28$1.01$1.08$1.03$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.23$0.96$1.02$0.98$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.29$0.93$0.82$0.98$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.25$1.08$0.95$0.96$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.31$1.09$0.87$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.32$1.13$1.17$0.89$0.28
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.21$0.35$0.85$0.96$0.88$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.52$0.77$0.98$0.95$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.65$0.68$0.75$0.85$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.65$0.73$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.78$0.74$0.82