Civic Intelligence

Interfaith Housing Ltd

990 • Fiscal year 2014 • EIN 42-1445015

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileN/A
519 Tremont Avenue52803-5743

(563) 324-1483

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

6.21x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,088

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 56.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$689,600

Down $58,490 (-7.8%) from 2013

Net Assets

Down

$4,780

Down $44,333 (-90%) from 2013

Liabilities

Down

$684,820

Down $14,157 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Up

$110,325

Up $3,579 (+3.4%) from 2013

Expenses

Down

$154,658

Down $30,071 (-16%) from 2013

Net Income

Up

-$44,333

Up $33,650 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2014

Assets$689,600
Liabilities$684,820
Net Assets$4,780
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$110,325
Expenses$154,658
Net Income-$44,333
Open 2014 Filing
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 Pay73rd percentile

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
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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.
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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/TotalLiabilitiesGrp/BOYAmt0698977

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,600
Liabilities
$684,820
Net assets
$4,780
Revenue
$110,325
Expenses
$154,658
Net income
-$44,333
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