Civic Intelligence

Temple Heights Manor II

990 • Fiscal year 2013 • EIN 43-1149769

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 03, 2014

5440 Blue Ridge Cutoff64133-2775
Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,060,891

Down $85,431 (-4.0%) from 2012

Net Assets

Up

$418,849

Up $108,764 (+35%) from 2012

Liabilities

Down

$1,642,042

Down $194,195 (-11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,238,423

Up $83,262 (+7.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,410,705Liabilities 2010: $2,337,722Net Assets 2010: $72,9832010Assets 2011: $2,182,571Liabilities 2011: $2,021,965Net Assets 2011: $160,6062011Assets 2012: $2,146,322Liabilities 2012: $1,836,237Net Assets 2012: $310,0852012Assets 2013: $2,060,891Liabilities 2013: $1,642,042Net Assets 2013: $418,8492013Assets 2014: $1,914,252Liabilities 2014: $1,430,013Net Assets 2014: $484,2392014Assets 2015: $1,833,832Liabilities 2015: $1,198,656Net Assets 2015: $635,1762015Assets 2016: $1,754,240Liabilities 2016: $928,096Net Assets 2016: $826,1442016Assets 2017: $1,676,179Liabilities 2017: $661,701Net Assets 2017: $1,014,4782017Assets 2018: $1,500,650Liabilities 2018: $396,290Net Assets 2018: $1,104,3602018Assets 2019: $1,429,603Liabilities 2019: $98,139Net Assets 2019: $1,331,4642019Assets 2020: $6,920,406Liabilities 2020: $713,148Net Assets 2020: $6,207,2582020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$2,060,891
Liabilities$1,642,042
Net Assets$418,849

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,214,3892010Revenue 2011: $1,346,466Expenses 2011: $1,258,843Net Income 2011: $87,6232011Expenses 2012: $1,155,1612012Expenses 2013: $1,238,4232013Revenue 2014: $1,325,356Expenses 2014: $1,259,966Net Income 2014: $65,3902014Revenue 2015: $1,354,440Expenses 2015: $1,203,503Net Income 2015: $150,9372015Revenue 2016: $1,585,921Expenses 2016: $1,394,953Net Income 2016: $190,9682016Revenue 2017: $1,418,914Expenses 2017: $1,230,580Net Income 2017: $188,3342017Revenue 2018: $1,489,981Expenses 2018: $1,400,099Net Income 2018: $89,8822018Revenue 2019: $1,493,028Expenses 2019: $1,265,924Net Income 2019: $227,1042019Revenue 2020: $5,815,908Expenses 2020: $940,114Net Income 2020: $4,875,7942020Revenue 2021: $1,003Expenses 2021: $6,208,261Net Income 2021: -$6,207,2582021

Highlighted filing

2013

Revenue-
Expenses$1,238,423
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$1,349,404
Mission and Program Overview

Mission

To provide rental housing and related facilities and services for elderly families and persons on a nonprofit basis.

Filing and Contact Details

Filer

EIN
43-1149769
Raw XML AppendixShowing 400 of 535 raw XML fields

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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES, SINCE THE PROJECT DOES NOT INCUR FEDERAL OR STATE INCOME TAXES. THE PROJECT HAS ADOPTED THE PROVISIONS OF FASB ACS 740-10 AS IT MIGHT APPLY TO THE PROJECT'S FINANCIAL TRANSACTIONS. THE PROJECT'S POLICY IS TO REGULARLY REVIEW ITS TAX POSITIONS SUCH AS A TAX STATUS AND NEXUS WITH ITS ADVISORS. THE PROJECT'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT WOULD RESULT IN A PROJECT OBLIGATION FOR INCOME TAXES, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF SEPTEMBER 30, 2013 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ALLOCATED RENTAL EXPENSES 1,645.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ALLOCATED RENTAL EXPENSES 1,645.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE KANSAS CITY BAPTIST TEMPLE OF KANSAS CITY, MISSOURI, PROVIDES MANAGEMENT AND ACCOUNTING SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION OPERATES AN APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. ITEMS SUCH AS RENT CHARGES, MAJOR ADDITIONS AND RENOVATIONS AND CASH DISTRIBUTIONS TO OFFICERS AND DIRECTORS ARE SUBJECT TO PRIOR APPROVAL BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPTROLLER OF THE ACCOUNTING DEPARTMENT OF THE KANSAS CITY BAPTIST TEMPLE OF KANSAS CITY, MISSOURI, AND THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEW THE FORM PRIOR TO IT BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REQUIRES THAT DIRECTORS DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE. DIRECTORS MUST RECUSE THEMSELVES FROM ANY DISCUSSION AND DECISION MAKING RELATED TO CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT HAVE A PAID TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105420 BLUE RIDGE CUTOFF
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115460 BLUE RIDGE CUTOFF
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0KANSAS CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1KANSAS CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode064133
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode164133
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10

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