Civic Intelligence

Ecumenical Housing Development Group

990 • Fiscal year 2015 • EIN 42-1431223

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization ProfileN/A
PO Box 1673Bettendorf, IA 52722

(563) 823-3307

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.16x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,393,400

Up $825,731 (+23%) from 2014

Net Assets

Up

$2,653,465

Up $228,760 (+9.4%) from 2014

Liabilities

Up

$1,739,935

Up $596,971 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin89th percentile

Revenue

Down

$550,475

Down $255,929 (-32%) from 2014

Expenses

Up

$321,715

Up $37,885 (+13%) from 2014

Net Income

Down

$228,760

Down $293,814 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,895,942Liabilities 2012: $225,518Net Assets 2012: $1,670,4242012Assets 2013: $2,174,978Liabilities 2013: $272,847Net Assets 2013: $1,902,1312013Assets 2014: $3,567,669Liabilities 2014: $1,142,964Net Assets 2014: $2,424,7052014Assets 2015: $4,393,400Liabilities 2015: $1,739,935Net Assets 2015: $2,653,4652015Assets 2016: $4,396,156Liabilities 2016: $1,734,483Net Assets 2016: $2,661,6732016Assets 2017: $4,347,011Liabilities 2017: $1,735,006Net Assets 2017: $2,612,0052017Assets 2018: $4,467,321Liabilities 2018: $1,478,850Net Assets 2018: $2,988,4712018Assets 2019: $4,267,128Liabilities 2019: $1,283,173Net Assets 2019: $2,983,9552019Assets 2020: $4,137,484Liabilities 2020: $1,283,963Net Assets 2020: $2,853,5212020Assets 2021: $3,930,473Liabilities 2021: $1,284,143Net Assets 2021: $2,646,3302021Assets 2022: $4,027,720Liabilities 2022: $1,308,069Net Assets 2022: $2,719,6512022Assets 2023: $5,431,744Liabilities 2023: $1,635,205Net Assets 2023: $3,796,5392023Assets 2024: $5,131,685Liabilities 2024: $1,515,940Net Assets 2024: $3,615,7452024

Highlighted filing

2015

Assets$4,393,400
Liabilities$1,739,935
Net Assets$2,653,465
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $456,620Expenses 2012: $184,268Net Income 2012: $272,3522012Revenue 2013: $491,637Expenses 2013: $259,930Net Income 2013: $231,7072013Revenue 2014: $806,404Expenses 2014: $283,830Net Income 2014: $522,5742014Revenue 2015: $550,475Expenses 2015: $321,715Net Income 2015: $228,7602015Revenue 2016: $442,443Expenses 2016: $434,235Net Income 2016: $8,2082016Revenue 2017: $446,448Expenses 2017: $496,116Net Income 2017: -$49,6682017Revenue 2018: $456,754Expenses 2018: $534,276Net Income 2018: -$77,5222018Revenue 2019: $573,821Expenses 2019: $578,337Net Income 2019: -$4,5162019Revenue 2020: $432,739Expenses 2020: $563,173Net Income 2020: -$130,4342020Revenue 2021: $400,338Expenses 2021: $607,529Net Income 2021: -$207,1912021Revenue 2022: $674,686Expenses 2022: $601,365Net Income 2022: $73,3212022Revenue 2023: $1,999,358Expenses 2023: $922,470Net Income 2023: $1,076,8882023Revenue 2024: $539,656Expenses 2024: $720,450Net Income 2024: -$180,7942024

Highlighted filing

2015

Revenue$550,475
Expenses$321,715
Net Income$228,760
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$550,475
Mission and Program Overview

Mission

Provide affordable, low income housing to residents of the quad city area.

Provide affordable, low-income housing to residents of the quad-city area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,131,642$2,832,771▲ $701,129
Other Notes and Loans Receivable, Net$817,906$669,684▼ $148,222
Savings and Temporary Cash Investments$450,235$611,606▲ $161,371
Investments in Publicly Traded Securities$61,611$201,092▲ $139,481
Cash and Non-Interest-Bearing Accounts$102,436$39,343▼ $63,093
Pledges and Grants Receivable-$26,846-
Accounts Receivable$3,839$8,184▲ $4,345
Prepaid Expenses and Deferred Charges-$1,470-
Total Assets$3,567,669$4,393,400▲ $825,731
Other Assets Total-$2,404-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,043,452$1,612,599▲ $569,147
Accounts Payable and Accrued Expenses$80,606$107,831▲ $27,225
Other Liabilities$10,460$13,171▲ $2,711
Unsecured Notes Loans Payable$8,446$6,334▼ $2,112
Total Liabilities$1,142,964$1,739,935▲ $596,971
Net Assets / Fund Balance
Unrestricted Net Assets$2,424,705$2,653,465▲ $228,760
Total Net Assets Fund Balance$2,424,705$2,653,465▲ $228,760
Total Liabilities and Net Assets / Fund Balance$3,567,669$4,393,400▲ $825,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,983,678$619,310-
Other Land Buildings$519,939--
Land$323,803--
Equipment$5,351$89,532-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James a RichardsonPresident
Ann SchwickerathBoard Member
Fred AndersonBoard Member
Jeff KaczinskiBoard Member
Jill DubinBoard Member
Mark EvansBoard Member
Mary Macumber-schmidtBoard Member
Nancy S MartelBoard Member
Peggy GarrisonBoard Member
Richard PokoraBoard Member
Roger PaveyBoard Member
Sister Mary Ann VogelBoard Member
Stacy Kiser- WilleyBoard Member
Tom BowmanSecretary
Mark B WerningTreasurer
Catherine Pratscher-woodsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,586
Program Service Revenue
$234,667
Investment Income
$61,894
Other Revenue
$216,328
All Other Contributions
$37,586
Change in Net Assets
$228,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,475
Total Revenue per Audited Statements
$550,475
Total Revenue per Form 990
$550,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,255--$83,255
Occupancy$35,952--$35,952
Other Expenses$23,193$29,575-$23,193
Fees for Services Management$22,162--$22,162
Insurance$22,086--$22,086
Interest$15,294--$15,294
Fees for Services Accounting$11,762--$11,762
All Other Expenses$4,772$100-$4,872
Office Expenses-$1,440-$1,440
Fees for Services Other$1,250--$1,250
Travel$1,129--$1,129
Advertising$803--$803
Fees for Services Legal$745--$745
Total Functional Expenses$290,600$31,115$0$321,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,715
Total Expenses per Audited Statements$321,715
Total Expenses per Form 990$321,715
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$12,721
Deferred Income$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is provided to all board members for review before submission.”

Form 990, Page 6, Part VI, Line 12C

“Board members disclose any potential conflict of interst either through the annual reporting procedure or when the conflict of interest becomes a matter of board action. When a conflict of interest does exist, the board member does not vote on the matter.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ecumenical Housing Development
EIN
42-1431223
Phone
5638233307
Address
PO BOX 1673, BETTENDORF, IA 52722

Signing Officer

Name
Mark Werning
Title
President
Phone
5638233307
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Werning
Formed
1994
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
Preparer
Barry L Anderson
Phone
5633594757
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates the tax benefits of a tax position using the "more likely than not" threshold. As of june 30, 2015, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's consolidated financial statements. The organization files a u.s. Federal information return which for fiscal years subsequent to 2011 are subject to examination by taxing authorities.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,154,631
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2015, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION RETURN WHICH FOR FISCAL YEARS SUBSEQUENT TO 2011 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE SUBMISSION.

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Filings

Displayed year

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

Open filing
Assets
$4,393,400
Liabilities
$1,739,935
Net assets
$2,653,465
Revenue
$550,475
Expenses
$321,715
Net income
$228,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$1.52$3.62$0.54$0.72$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.43$1.64$3.80$2.00$0.92$1.08
2022Detailed filing. Detailed filing data is available for this year.$4.03$1.31$2.72$0.67$0.60$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.93$1.28$2.65$0.40$0.61$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.14$1.28$2.85$0.43$0.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.27$1.28$2.98$0.57$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.47$1.48$2.99$0.46$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.35$1.74$2.61$0.45$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.40$1.73$2.66$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.39$1.74$2.65$0.55$0.32$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.57$1.14$2.42$0.81$0.28$0.52
2013Summary only. Only limited summary data is available for this year.$2.17$0.27$1.90$0.49$0.26$0.23
2012Summary only. Only limited summary data is available for this year.$1.90$0.23$1.67$0.46$0.18$0.27