Civic Intelligence

Dearborn Community Housing Inc

990EZ • Fiscal year 2017 • EIN 43-1256625

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

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

94th percentile

0.68x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.48x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$266,175

Down $3,017 (-1.1%) from 2016

Net Assets

Up

$84,942

Up $3,499 (+4.3%) from 2016

Liabilities

Down

$181,233

Down $6,516 (-3.5%) from 2016

Revenue

Down

$122,690

Down $6,494 (-5.0%) from 2016

Expenses

Down

$119,191

Down $11,876 (-9.1%) from 2016

Net Income

Up

$3,499

Up $5,382 (+286%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$266,175
Liabilities$181,233
Net Assets$84,942

Operations Trend

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

2017

Revenue$122,690
Expenses$119,191
Net Income$3,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$122,690
Mission and Program Overview

Mission

Provide low income housing

Program Services

DescriptionGrantsExpenses
PROVIDE LOW INCOME HOUSING-$119,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MANVILLEPresident-$0--
CASEY JUSTICEVice President-$0--
EDNA WEBBSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Dearborn Community Housing Inc
EIN
43-1256625
Address
100 FERN CIRCLE APT 6, DEARBORN, MO 64439

Signing Officer

Name
Gary Manville
Title
President
Phone
8169920124
Signed
2018-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Karlin & Long LLC
Address
PO BOX 1525, PLATTE CITY, MO 64079
Preparer
Todd Karlin
Phone
8168583791
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation 19,200insurance 10,406other operating expenses 14,013interest 2,118advertising 51

Description of other assets Part II line 24

Category beginning of year end of yearprepaid expenses 4,568 5,823

Description of total liabilities Part II line 26

Category beginning of year end of yearsecurity deposits 6,895 7,280notes payable 166,866 158,478accounts payable 13,988 15,475

Raw XML Appendix117 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/AddressLine1Txt0703 E 3RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266175
IRS990EZ/GrossReceiptsAmt0122690
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LandAndBuildingsGrp/BOYAmt0222790
IRS990EZ/LandAndBuildingsGrp/EOYAmt0226330
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084942
IRS990EZ/OccupancyRentUtltsAndMaintAmt069203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0GARY MANVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASEY JUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDNA WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05823
IRS990EZ/OtherExpensesTotalAmt045788
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt0122639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0187749
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0181233
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119191
IRS990EZ/TotalProgramServiceExpensesAmt0119191
IRS990EZ/TotalRevenueAmt0122690
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION 19,200INSURANCE 10,406OTHER OPERATING EXPENSES 14,013INTEREST 2,118ADVERTISING 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 4,568 5,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 6,895 7,280NOTES PAYABLE 166,866 158,478ACCOUNTS PAYABLE 13,988 15,475
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MANVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08169920124
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEARBORN COMMUNITY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAR
ReturnHeader/Filer/EIN0431256625
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 FERN CIRCLE APT 6
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064439
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D2DBAD40FD7FC4EDBC5B4209F75789A820F45AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D2DBAD40FD7FC4EDBC5B4209F75789A820F45AA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId048443420180684ls0llx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.162.98
ReturnHeader/FilingSecurityInformation/IPDt02018-03-09
ReturnHeader/FilingSecurityInformation/IPTm017:43:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461158429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLIN & LONG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064079
ReturnHeader/PreparerPersonGrp/PhoneNum08168583791
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD KARLIN
ReturnHeader/ReturnTs02018-03-06T08:56:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings