Civic Intelligence

New Heights Community Development Corporation

990 • Fiscal year 2015 • EIN 47-0790384

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
927 M StreetLincoln, NE 68510

(402) 477-9300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,166,182

Down $81,542 (-6.5%) from 2014

Net Assets

Down

$515,225

Down $37,241 (-6.7%) from 2014

Liabilities

Down

$650,957

Down $44,301 (-6.4%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$37,241

Up $6,210 (+14%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Up

-$37,241

Up $6,210 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $508,754Liabilities 2010: $02010Assets 2011: $476,207Liabilities 2011: $1,1852011Assets 2012: $1,421,217Liabilities 2012: $781,004Net Assets 2012: $640,2132012Assets 2013: $1,309,357Liabilities 2013: $713,442Net Assets 2013: $595,9152013Assets 2014: $1,247,724Liabilities 2014: $695,258Net Assets 2014: $552,4662014Assets 2015: $1,166,182Liabilities 2015: $650,957Net Assets 2015: $515,2252015Assets 2016: $1,122,314Liabilities 2016: $609,047Net Assets 2016: $513,2672016Assets 2017: $1,041,957Liabilities 2017: $544,300Net Assets 2017: $497,6572017Assets 2018: $973,000Liabilities 2018: $492,257Net Assets 2018: $480,7432018Assets 2019: $877,109Liabilities 2019: $459,489Net Assets 2019: $417,6202019Assets 2020: $823,506Liabilities 2020: $433,873Net Assets 2020: $389,6332020Assets 2021: $703,195Liabilities 2021: $409,754Net Assets 2021: $293,4412021Assets 2022: $615,761Liabilities 2022: $384,440Net Assets 2022: $231,3212022Assets 2023: $536,480Liabilities 2023: $394,703Net Assets 2023: $141,7772023Assets 2024: $506,713Liabilities 2024: $306,096Net Assets 2024: $200,6172024

Highlighted filing

2015

Assets$1,166,182
Liabilities$650,957
Net Assets$515,225
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100KRevenue 2010: $30,196Expenses 2010: $2,169Net Income 2010: $28,0272010Revenue 2011: $12,064Expenses 2011: $5,369Net Income 2011: $6,6952011Expenses 2012: $02012Revenue 2013: -$44,298Expenses 2013: $0Net Income 2013: -$44,2982013Revenue 2014: -$43,451Expenses 2014: $0Net Income 2014: -$43,4512014Revenue 2015: -$37,241Expenses 2015: $0Net Income 2015: -$37,2412015Revenue 2016: -$1,958Expenses 2016: $0Net Income 2016: -$1,9582016Revenue 2017: -$15,610Expenses 2017: $0Net Income 2017: -$15,6102017Revenue 2018: -$16,914Expenses 2018: $0Net Income 2018: -$16,9142018Revenue 2019: -$63,123Expenses 2019: $0Net Income 2019: -$63,1232019Revenue 2020: -$27,987Expenses 2020: $0Net Income 2020: -$27,9872020Revenue 2021: -$96,192Expenses 2021: $0Net Income 2021: -$96,1922021Revenue 2022: -$62,120Expenses 2022: $0Net Income 2022: -$62,1202022Revenue 2023: -$89,544Expenses 2023: $0Net Income 2023: -$89,5442023Revenue 2024: $13,140Expenses 2024: $0Net Income 2024: $13,1402024

Highlighted filing

2015

Revenue-$37,241
Expenses$0
Net Income-$37,241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$227,966
Mission and Program Overview

Mission

Develop and participate in the ownership and operation of low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$908,597$823,204▼ $85,393
Cash and Non-Interest-Bearing Accounts$333,976$340,499▲ $6,523
Accounts Receivable$2,398$190▼ $2,208
Total Assets$1,247,724$1,166,182▼ $81,542
Other Assets Total$2,753$2,289▼ $464
Liabilities
Mortgage Notes Payable Secured by Investment Property$629,498$602,771▼ $26,727
Accounts Payable and Accrued Expenses$48,777$29,926▼ $18,851
Other Liabilities$16,983$18,260▲ $1,277
Total Liabilities$695,258$650,957▼ $44,301
Net Assets / Fund Balance
Unrestricted Net Assets$460,826$412,275▼ $48,551
Temporarily Rstr Net Assets$91,640$102,950▲ $11,310
Total Net Assets Fund Balance$552,466$515,225▼ $37,241
Total Liabilities and Net Assets / Fund Balance$1,247,724$1,166,182▼ $81,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,915$1,564,017-
Land$116,289--
Equipment$0$60,337-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joey MumaughPresident
Aaron BellVice President
Beverly FlemingBoard Member
Nicole Hecht-JuranekBoard Member
Krista Scheel PotterSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$479
Other Revenue
$-37,720
Change in Net Assets
$-37,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$-37,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$-37,241
Total Revenue per Form 990
$-37,241
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$17,776
Prepaid Rents$484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization has delegated control of day to day responsibilities to a real estate management company.”

Form 990, Part VI, Section B, line 11

“The organization hired a CPA firm to prepare and review the filing of Form 990.”

Form 990, Part VI, Section C, line 19

“The organization makes all documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
New Heights Community Development
EIN
47-0790384
Phone
4024779300
Address
927 M Street, Lincoln, NE 68510

Signing Officer

Name
Krista Potter
Title
Secretary/Treasurer
Phone
4024834581
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Potter
Formed
1995
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
SP Group PC
Address
1230 Aries Drive Suite A, Lincoln, NE 68512
Preparer
David E Swan
Phone
4024207758
Raw XML Appendix339 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/SupplementalInformationDetail/ExplanationTxt0The organization has delegated control of day to day responsibilities to a real estate management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization hired a CPA firm to prepare and review the filing of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes all documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-37241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-37241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01166182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0460826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0412275
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0927 M Street
IRS990/USAddress/CityNm0Lincoln
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068510
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04024834581
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Heights Community Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0470790384
ReturnHeader/Filer/PhoneNum04024779300
ReturnHeader/Filer/USAddress/AddressLine1Txt0927 M Street
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200424669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SP Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 Aries Drive Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068512
ReturnHeader/PreparerPersonGrp/PhoneNum04024207758
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Swan
ReturnHeader/ReturnTs02016-05-13T12:42:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,166,182
Liabilities
$650,957
Net assets
$515,225
Revenue
-$37,241
Expenses
$0
Net income
-$37,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.39$0.14$0.09$0.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.38$0.23$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.41$0.29$0.10$0.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.43$0.39$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.46$0.42$0.06$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.49$0.48$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.54$0.50$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.61$0.51$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.65$0.52$0.04$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.70$0.55$0.04$0.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.71$0.60$0.04$0.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.78$0.64$0.00
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.01$0.01$0.01
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.03$0.00$0.03