Civic Intelligence

Umhe Campus Housing Inc

990 • Fiscal year 2015 • EIN 46-0691991

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 21, 2016

Organization ProfileN/A
1515 South NationalSpringfield, MO 65804

(417) 865-8711

Siviq Scores

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

Liabilities / Assets

88th percentile

0.96x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

7.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

29%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

0.0%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$1,454,118

Flat from 2014

Net Assets

Up

$56,274

Up $56,274 from 2014

Liabilities

Down

$1,397,844

Down $56,274 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Down

$196,030

Down $15,970 (-7.5%) from 2014

Expenses

Down

$139,756

Down $11,759 (-7.8%) from 2014

Net Income

Down

$56,274

Down $4,211 (-7.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,488,874Liabilities 2013: $1,488,874Net Assets 2013: $02013Assets 2014: $1,454,118Liabilities 2014: $1,454,118Net Assets 2014: $02014Assets 2015: $1,454,118Liabilities 2015: $1,397,844Net Assets 2015: $56,2742015Assets 2016: $1,166,811Liabilities 2016: $1,013,441Net Assets 2016: $153,3702016Assets 2017: $1,331,439Liabilities 2017: $956,237Net Assets 2017: $375,2022017Assets 2018: $1,280,174Liabilities 2018: $910,099Net Assets 2018: $370,0752018Assets 2019: $1,275,787Liabilities 2019: $853,225Net Assets 2019: $422,5622019Assets 2020: $1,326,369Liabilities 2020: $824,550Net Assets 2020: $501,8192020

Highlighted filing

2015

Assets$1,454,118
Liabilities$1,397,844
Net Assets$56,274
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0Revenue 2013: $83,113Expenses 2013: $62,936Net Income 2013: $20,1772013Revenue 2014: $212,000Expenses 2014: $151,515Net Income 2014: $60,4852014Revenue 2015: $196,030Expenses 2015: $139,756Net Income 2015: $56,2742015Revenue 2016: $164,467Expenses 2016: $131,485Net Income 2016: $32,9822016Revenue 2017: $190,078Expenses 2017: $140,325Net Income 2017: $49,7532017Revenue 2018: $322,404Expenses 2018: $47,071Net Income 2018: $275,3332018Revenue 2019: $233,351Expenses 2019: $120,076Net Income 2019: $113,2752019Revenue 2020: $180,263Expenses 2020: $132,482Net Income 2020: $47,7812020

Highlighted filing

2015

Revenue$196,030
Expenses$139,756
Net Income$56,274
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 21, 2016
Return Version
2015v2.1
Gross Receipts
$196,030
Mission and Program Overview

Mission

To create and maintain campus housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,444,511$1,388,228▼ $56,283
Cash and Non-Interest-Bearing Accounts$9,607$65,890▲ $56,283
Pd in Cap Srpls Land Bldg Eqp Fund-$56,274-
Total Assets$1,454,118$1,454,118→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,454,118$1,382,844▼ $71,274
Accounts Payable and Accrued Expenses-$15,000-
Total Liabilities$1,454,118$1,397,844▼ $56,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$56,274▲ $56,274
Total Liabilities and Net Assets / Fund Balance$1,454,118$1,454,118→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,504,692--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ron TappanPresident
Kim ChaffinSecretary
Kathy MendenhallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,030
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$56,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$48,162
Interest---$43,347
All Other Expenses---$39,734
Insurance---$8,357
Office Expenses---$156
Total Functional Expenses$0$0$0$139,756
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
Umhe Campus Housing Inc
EIN
46-0691991
Phone
4178658711
Address
1515 SOUTH NATIONAL, SPRINGFIELD, MO 65804

Signing Officer

Name
Kathy G Mendenhall
Title
Secretary
Phone
4178658711
Signed
2016-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy G Mendenhall
Formed
2013
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Crockett Tharp & Maples Inc
Address
3023 South Fort Suite A, Springfield, MO 65807
Preparer
Paul B Maples
Phone
4178312670
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of Form 990 distributed to all officers.”

Form 990EZ, Part I, Line 16

“Office expenses insurance interest”

Form 990, Part IX, Line 24F

“Bank service charges 80. Contract labor 28151. Security 929. Maintainence 480. Janitorial 3090. Miscellaneous 316. Repairs 5478. Property taxes 1210.”

Raw XML Appendix224 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
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/IndependentVotingMemberCnt03
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01504692
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IRS990/PYContributionsGrantsAmt041000
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IRS990/PYOtherExpensesAmt0123365
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IRS990/PYRevenuesLessExpensesAmt060485
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04178658711
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMHE CAMPUS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0UMHE
ReturnHeader/Filer/EIN0460691991
ReturnHeader/Filer/PhoneNum04178658711
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 SOUTH NATIONAL
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065804
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065807
ReturnHeader/PreparerPersonGrp/PhoneNum04178312670
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B MAPLES
ReturnHeader/ReturnTs02016-04-29T10:55:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,118
Liabilities
$1,397,844
Net assets
$56,274
Revenue
$196,030
Expenses
$139,756
Net income
$56,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.82$0.50$0.18$0.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.85$0.42$0.23$0.12$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.91$0.37$0.32$0.05$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.96$0.38$0.19$0.14$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.01$0.15$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.40$0.06$0.20$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.00$0.21$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.00$0.08$0.06$0.02