Civic Intelligence

Nebraska Association for Developmental Housing

990 • Fiscal year 2012 • EIN 47-0609108

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

Organization ProfileN/A
PO Box 327551102
Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

577%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,483,019

Up $1,263,884 (+577%) from 2011

Net Assets

Down

-$805,538

Down $413,620 (-106%) from 2011

Liabilities

Up

$2,288,557

Up $1,677,504 (+275%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$373,990

Up $207,356 (+124%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $219,135Liabilities 2011: $611,053Net Assets 2011: -$391,9182011Assets 2012: $1,483,019Liabilities 2012: $2,288,557Net Assets 2012: -$805,5382012Assets 2013: $1,228,521Liabilities 2013: $2,139,825Net Assets 2013: -$911,3042013Assets 2014: $1,139,338Liabilities 2014: $2,112,002Net Assets 2014: -$972,6642014Assets 2015: $1,072,867Liabilities 2015: $2,084,015Net Assets 2015: -$1,011,1482015Assets 2016: $997,423Liabilities 2016: $2,078,086Net Assets 2016: -$1,080,6632016Assets 2017: $945,954Liabilities 2017: $2,068,491Net Assets 2017: -$1,122,5372017Assets 2018: $920,632Liabilities 2018: $2,075,528Net Assets 2018: -$1,154,8962018Assets 2019: $1,232,439Liabilities 2019: $2,465,156Net Assets 2019: -$1,232,7172019Assets 2020: $1,210,107Liabilities 2020: $2,544,412Net Assets 2020: -$1,334,3052020Assets 2021: $1,140,898Liabilities 2021: $2,602,078Net Assets 2021: -$1,461,1802021Assets 2022: $1,199,375Liabilities 2022: $2,765,301Net Assets 2022: -$1,565,9262022

Highlighted filing

2012

Assets$1,483,019
Liabilities$2,288,557
Net Assets-$805,538
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $163,285Expenses 2011: $166,634Net Income 2011: -$3,3492011Expenses 2012: $373,9902012Expenses 2013: $423,7272013Revenue 2014: $295,781Expenses 2014: $357,141Net Income 2014: -$61,3602014Revenue 2015: $289,251Expenses 2015: $327,735Net Income 2015: -$38,4842015Revenue 2016: $282,085Expenses 2016: $351,600Net Income 2016: -$69,5152016Revenue 2017: $270,034Expenses 2017: $311,908Net Income 2017: -$41,8742017Revenue 2018: $269,251Expenses 2018: $301,610Net Income 2018: -$32,3592018Revenue 2019: $274,587Expenses 2019: $352,408Net Income 2019: -$77,8212019Revenue 2020: $305,510Expenses 2020: $407,098Net Income 2020: -$101,5882020Revenue 2021: $277,806Expenses 2021: $404,681Net Income 2021: -$126,8752021Revenue 2022: $275,062Expenses 2022: $379,808Net Income 2022: -$104,7462022

Highlighted filing

2012

Revenue-
Expenses$373,990
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$265,268
Mission and Program Overview

Mission

Housing for low income elderly

Filing and Contact Details

Filer

EIN
47-0609108
Raw XML AppendixShowing 400 of 503 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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IRS990ScheduleO/GeneralExplanation/Explanation1HOUSING PURSUANT TO THE MERGER.
IRS990ScheduleO/GeneralExplanation/Explanation2NEBRASKA ASSOCIATION FOR DEVELOPMENTAL HOUSING HAS A MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation3AGREEMENT WITH MIDSTATES DEVELOPMENT, INC.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 WAS REVIEWED AND SIGNED BY THE CHAIRMAN OF THE
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS CHANGED PURSUANT TO THE MERGER WITH
IRS990ScheduleO/GeneralExplanation/Explanation7MID-NEBRASKA ASSOCIATION FOR DEVELOPMENTAL HOUSING
IRS990ScheduleO/GeneralExplanation/Explanation8THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation9AT THE OFFICE IN SIOUX CITY, IOWA.
IRS990ScheduleO/GeneralExplanation/Explanation10RENT RECEIVABLE 227. PREPAID EXPENSES 2130. SECURITY DEPOSITS 4149. INSURANCE ESCROW 1206. RESERVE FOR REPLACEMENT 19453. DEFERRED FINANCING COSTS 12850.
IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTS PAYABLE 2528. ACCRUED INTEREST 3991. ADVANCES FROM SPONSOR 36894. PREPAID REVENUE 0. SECURITY DEPOSITS 4149. MORTGAGE PAYABLE 563491.
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IRS990ScheduleR/Form990ScheduleRPartII/EIN1363306578
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NE
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MID NEBRASKA INDIVIDUAL SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MID-NEBRASKA ASSOCIATION FOR DEVELOPMENTAL HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0INDIVIDUAL SERVICES FOR PEOPLE WITH DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING FOR LOW INCOME ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1N/A
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10PO BOX 3275
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0SIOUX CITY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode051102
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0420982495
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0IA

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,483,019
Liabilities
$2,288,557
Net assets
-$805,538
Revenue
-
Expenses
$373,990
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$2.77$1.57$0.28$0.38$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$2.60$1.46$0.28$0.40$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$2.54$1.33$0.31$0.41$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$2.47$1.23$0.27$0.35$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$2.08$1.15$0.27$0.30$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$2.07$1.12$0.27$0.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$2.08$1.08$0.28$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.07$2.08$1.01$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$2.11$0.97$0.30$0.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$2.14$0.91$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.29$0.81$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.61$0.39$0.16$0.17$0.00