Civic Intelligence

Interfaith Housing Ltd

EIN 42-1445015 • 501(c)3 • Davenport, IA

Profile

TO PROVIDE HOUSING

519 Tremont AvenueDavenport, IA 52803-5743

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

4.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$787,221

Up $156,863 (+25%) from 2015

Liabilities

Up

$719,065

Up $78,538 (+12%) from 2015

Net Assets

Up

$68,156

Up $78,325 (+770%) from 2015

Operations
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

Up

$178,477

Up $63,336 (+55%) from 2015

Expenses

Down

$100,152

Down $29,938 (-23%) from 2015

Net Income

Up

$78,325

Up $93,274 (+624%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $847,013Liabilities 2011: $743,339Net Assets 2011: $103,6742011Assets 2012: $796,659Liabilities 2012: $669,563Net Assets 2012: $127,0962012Assets 2013: $748,090Liabilities 2013: $698,977Net Assets 2013: $49,1132013Assets 2014: $689,600Liabilities 2014: $684,820Net Assets 2014: $4,7802014Assets 2015: $630,358Liabilities 2015: $640,527Net Assets 2015: -$10,1692015Assets 2016: $787,221Liabilities 2016: $719,065Net Assets 2016: $68,1562016

Highlighted filing

2016

Assets$787,221
Liabilities$719,065
Net Assets$68,156
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $190,5242011Expenses 2012: $158,0902012Revenue 2013: $106,746Expenses 2013: $184,729Net Income 2013: -$77,9832013Revenue 2014: $110,325Expenses 2014: $154,658Net Income 2014: -$44,3332014Revenue 2015: $115,141Expenses 2015: $130,090Net Income 2015: -$14,9492015Revenue 2016: $178,477Expenses 2016: $100,152Net Income 2016: $78,3252016

Highlighted filing

2016

Revenue$178,477
Expenses$100,152
Net Income$78,325
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$787,221
Liabilities
$719,065
Net assets
$68,156
Revenue
$178,477
Expenses
$100,152
Net income
$78,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$7.87$7.19$0.68$1.78$1.00$0.78
2015Summary only. Only limited summary data is available for this year.$6.30$6.41$0.10$1.15$1.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.90$6.85$0.05$1.10$1.55$0.44
2013Summary only. Only limited summary data is available for this year.$7.48$6.99$0.49$1.07$1.85$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$6.70$1.27$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$7.43$1.04$1.91
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$248,116
Mission and Program Overview

Mission

TO PROVIDE HOUSING

To provide housing opportunities to low and moderate income families through the purchase, rehabilitation, and selling of neglected houses in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,536$522,805▼ $12,731
Inventories for Sale or Use$201,842$150,707▼ $51,135
Cash and Non-Interest-Bearing Accounts$4,473$10,321▲ $5,848
Accounts Receivable$6,863$5,767▼ $1,096
Savings and Temporary Cash Investments$-624--
Total Assets$748,090$689,600▼ $58,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$690,821$660,815▼ $30,006
Accounts Payable and Accrued Expenses$3,863$20,630▲ $16,767
Other Liabilities$4,293$3,375▼ $918
Total Liabilities$698,977$684,820▼ $14,157
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,268$2,641▼ $1,627
Unrestricted Net Assets$44,845$2,139▼ $42,706
Total Net Assets Fund Balance$49,113$4,780▼ $44,333
Total Liabilities and Net Assets / Fund Balance$748,090$689,600▼ $58,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,991$268,822$752,813
Land$34,587-$34,587
Other Land Buildings$3,563$21,652$25,215
Equipment$664$16,740$17,404
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd TheisExecutive DirectorFT$60,280$1,808$62,088

Board Members and Trustees

NameTitle
George MoorePresident
Tom CullitonVice President
Greg TheisDirector
Levern EcholsDirector
Loxi HopkinsDirector
Mark MillerDirector
Steve WingDirector/corp. Atty
Carol HainesDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,856
Program Service Revenue
$49,587
Investment Income
$1
Other Revenue
$-5,119
All Other Contributions
$2,243
Change in Net Assets
$-44,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,325
Total Revenue per Audited Statements
$110,325
Total Revenue per Form 990
$110,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,175
Salaries, Compensation, and Employee Benefits$70,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,996$29,475$0$42,471
Depreciation Depletion$18,985$3,646$0$22,631
Other Salaries and Wages$10,530$10,847$0$21,377
Interest$6,740$749$0$7,489
Payroll Taxes$2,445$4,190$0$6,635
Fees for Services Accounting$0$5,750$0$5,750
Insurance$4,815$535$0$5,350
Other Expenses$3,916$435$0$4,351
All Other Expenses$1,814$2,100$0$3,914
Fees for Services Other$0$255$0$255
Travel$0$117$0$117
Total Functional Expenses$94,171$60,487$0$154,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,658
Total Expenses per Audited Statements$154,658
Total Expenses per Form 990$154,658
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
Rental Deposits$3,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
42-1445015
Phone
5633241483

Signing Officer

Name
Todd Theis
Title
Executive Director
Phone
5633241483
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Theis
Formed
1997
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
10

Preparer

Preparer
William N Gabelmann
Phone
5634419000
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Todd theis and greg theis have a family relationship.”

Pt VI, Line 11B

“All board members are provided a copy of the return”

Pt VI, Line 11B

“For review and advised to contact the executive director”

Pt VI, Line 11B

“To discuss any questions or concerns that arise.”

Pt VI, Line 19

“The documents are available to the public through”

Pt VI, Line 19

“The guide star charity website. Documents are”

Pt VI, Line 19

“Also available to the public upon request at the”

Pt VI, Line 19

“ORGANIZATIONS' OFFICE.”

Form 990EZ, Part II, Line 24

“Accounts receivable inventory furniture & equipment vehicles”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses mortgages and other notes payable rental deposits”

Form 990, Part IX, Line 24F

“Miscellaneous 2387. 440. 1947. 0. Utilities 1527. 1374. 153. 0.”

Financial Statement Notes

PART IV LINE 11F

“In accordance with fasb asc 740, "income taxes", management has determined that the organization does not have any income tax positions that expose the organization to uncertainty that are required to be recorded or disclosed in accordance with asc 740.”

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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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD THEIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT ON LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt095861
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IRS990/PYProgramServiceRevenueAmt055098
IRS990/PYRevenuesLessExpensesAmt0-77983
IRS990/PYSalariesCompEmpBnftPaidAmt088868
IRS990/PYTotalExpensesAmt0184729
IRS990/PYTotalRevenueAmt0106746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44333
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0528561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327931
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69320
IRS990ScheduleA/PublicSupportTotal170Amt0528561
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0528561
IRS990ScheduleA/TotalSupportAmt0779310
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0752813
IRS990ScheduleD/EquipmentGrp/BookValueAmt0664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017404
IRS990ScheduleD/ExpensesSubtotalAmt0154658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0110325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740, "INCOME TAXES", MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY INCOME TAX POSITIONS THAT EXPOSE THE ORGANIZATION TO UNCERTAINTY THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN ACCORDANCE WITH ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE 11f
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522805
IRS990ScheduleD/TotalExpensesPerForm990Amt0154658
IRS990ScheduleD/TotalLiabilityAmt03375
IRS990ScheduleD/TotalRevenuePerForm990Amt0110325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154658
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TODD THEIS AND GREG THEIS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR REVIEW AND ADVISED TO CONTACT THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DISCUSS ANY QUESTIONS OR CONCERNS THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GUIDE STAR CHARITY WEBSITE. DOCUMENTS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALSO AVAILABLE TO THE PUBLIC UPON REQUEST AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATIONS' OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE INVENTORY FURNITURE & EQUIPMENT VEHICLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE AND ACCRUED EXPENSES MORTGAGES AND OTHER NOTES PAYABLE RENTAL DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 2387. 440. 1947. 0. UTILITIES 1527. 1374. 153. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04268
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02641
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0748090
IRS990/TotalAssetsEOYAmt0689600
IRS990/TotalAssetsGrp/BOYAmt0748090
IRS990/TotalAssetsGrp/EOYAmt0689600
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0698977
IRS990/TotalLiabilitiesEOYAmt0684820
IRS990/TotalLiabilitiesGrp/BOYAmt0698977

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