Civic Intelligence

Dearborn Community Housing Inc

990EZ • Fiscal year 2013 • EIN 43-1256625

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization Profile
100 Fern Circle Apt 6Dearborn, MO 64439

(816) 992-0124

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.66x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.57x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-4.9%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$317,549

Down $1,928 (-0.6%) from 2012

Net Assets

Down

$106,469

Down $2,132 (-2.0%) from 2012

Liabilities

Up

$211,080

Up $204 (+0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin37th percentile

Revenue

Down

$134,820

Down $6,967 (-4.9%) from 2012

Expenses

Down

$136,952

Down $7,286 (-5.1%) from 2012

Net Income

Up

-$2,132

Up $319 (+13%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $329,020Liabilities 2011: $217,9682011Assets 2012: $319,477Liabilities 2012: $210,876Net Assets 2012: $108,6012012Assets 2013: $317,549Liabilities 2013: $211,080Net Assets 2013: $106,4692013Assets 2014: $300,523Liabilities 2014: $210,3052014Assets 2015: $277,744Liabilities 2015: $194,418Net Assets 2015: $83,3262015Assets 2016: $269,192Liabilities 2016: $187,749Net Assets 2016: $81,4432016Assets 2017: $266,175Liabilities 2017: $181,233Net Assets 2017: $84,9422017Assets 2018: $249,097Liabilities 2018: $166,407Net Assets 2018: $82,6902018Assets 2019: $252,081Liabilities 2019: $161,825Net Assets 2019: $90,2562019Assets 2020: $268,760Liabilities 2020: $178,4492020

Highlighted filing

2013

Assets$317,549
Liabilities$211,080
Net Assets$106,469
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $149,328Expenses 2011: $145,265Net Income 2011: $4,0632011Revenue 2012: $141,787Expenses 2012: $144,238Net Income 2012: -$2,4512012Revenue 2013: $134,820Expenses 2013: $136,952Net Income 2013: -$2,1322013Revenue 2014: $134,639Expenses 2014: $121,084Net Income 2014: $13,5552014Revenue 2015: $131,286Expenses 2015: $119,199Net Income 2015: $12,0872015Revenue 2016: $129,184Expenses 2016: $131,067Net Income 2016: -$1,8832016Revenue 2017: $122,690Expenses 2017: $119,191Net Income 2017: $3,4992017Revenue 2018: $129,699Expenses 2018: $131,951Net Income 2018: -$2,2522018Revenue 2019: $124,836Expenses 2019: $117,270Net Income 2019: $7,5662019Revenue 2020: $126,787Expenses 2020: $126,732Net Income 2020: $552020

Highlighted filing

2013

Revenue$134,820
Expenses$136,952
Net Income-$2,132
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$134,820
Mission and Program Overview

Mission

Provide low income housing

Program Services

DescriptionGrantsExpenses
PROVIDE LOW INCOME HOUSING-$136,952
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW CARROLLPresident-$0--
LINDA SEARCYVice President-$0--
ROBERT CARROLLSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

EIN
43-1256625

Signing Officer

Name
Andrew Carroll
Title
President
Phone
8169920124
Signed
2014-04-01
Discuss with paid preparer
Yes

Preparer

Preparer
Todd Karlin
Phone
8168583791
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDEPRECIATION 18,436INSURANCE 7,268OTHER OPERATING EXPENSES 13,196INTEREST 4,771ADVERTISING 102”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSES 4,881 4,735SECURITY DEPOSITS 8,293 8,001”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSECURITY DEPOSITS 8,412 9,812NOTES PAYABLE 197,921 190,517ACCOUNTS PAYABLE 2,045 9,843DEFICIT BALANCE IN CHECKING 2,498 908”

Raw XML Appendix108 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOLENE RODRIQUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08169920124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 FERN CIRCLE APT 6
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dearborn
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03988
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0319477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0317549
IRS990EZ/GrossReceiptsAmt0134820
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LandAndBuildingsGrp/BOYAmt0265238
IRS990EZ/LandAndBuildingsGrp/EOYAmt0263693
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106469
IRS990EZ/OccupancyRentUtltsAndMaintAmt089191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA SEARCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013174
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012736
IRS990EZ/OtherExpensesTotalAmt043773
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt0134759
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0210876
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0211080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136952
IRS990EZ/TotalProgramServiceExpensesAmt0136952
IRS990EZ/TotalRevenueAmt0134820
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDEPRECIATION 18,436INSURANCE 7,268OTHER OPERATING EXPENSES 13,196INTEREST 4,771ADVERTISING 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID EXPENSES 4,881 4,735SECURITY DEPOSITS 8,293 8,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSECURITY DEPOSITS 8,412 9,812NOTES PAYABLE 197,921 190,517ACCOUNTS PAYABLE 2,045 9,843DEFICIT BALANCE IN CHECKING 2,498 908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08169920124
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEARBORN COMMUNITY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAR
ReturnHeader/Filer/EIN0431256625
ReturnHeader/Filer/USAddress/AddressLine10100 FERN CIRCLE APT 6
ReturnHeader/Filer/USAddress/City0DEARBORN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461158429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KARLIN & LONG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLATTE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064079
ReturnHeader/PreparerPersonGrp/PhoneNum08168583791
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD KARLIN
ReturnHeader/ReturnTs02014-04-01T10:24:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,549
Liabilities
$211,080
Net assets
$106,469
Revenue
$134,820
Expenses
$136,952
Net income
-$2,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$2.69$1.78$1.27$1.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.52$1.62$0.90$1.25$1.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.49$1.66$0.83$1.30$1.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.66$1.81$0.85$1.23$1.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.69$1.88$0.81$1.29$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.78$1.94$0.83$1.31$1.19$0.12
2014Summary only. Only limited summary data is available for this year.$3.01$2.10$1.35$1.21$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.18$2.11$1.06$1.35$1.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.11$1.09$1.42$1.44$0.02
2011Summary only. Only limited summary data is available for this year.$3.29$2.18$1.49$1.45$0.04