Civic Intelligence

Waterside Homes Inc.

990 • Fiscal year 2013 • EIN 51-0616354

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 02, 2013

Organization ProfileN/A
6040 Southport Drive20814-1848
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,851,512

Down $21,625 (-1.2%) from 2012

Net Assets

Down

-$41,921

Down $16,533 (-65%) from 2012

Liabilities

Down

$1,893,433

Down $5,092 (-0.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$79,480

Up $662 (+0.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,886,441Liabilities 2011: $1,897,894Net Assets 2011: -$11,4532011Assets 2012: $1,873,137Liabilities 2012: $1,898,525Net Assets 2012: -$25,3882012Assets 2013: $1,851,512Liabilities 2013: $1,893,433Net Assets 2013: -$41,9212013Assets 2014: $1,836,022Liabilities 2014: $1,893,513Net Assets 2014: -$57,4912014Assets 2015: $1,810,872Liabilities 2015: $1,896,704Net Assets 2015: -$85,8322015Assets 2016: $1,781,954Liabilities 2016: $1,897,394Net Assets 2016: -$115,4402016Assets 2017: $1,761,461Liabilities 2017: $1,896,565Net Assets 2017: -$135,1042017Assets 2018: $1,730,721Liabilities 2018: $1,897,009Net Assets 2018: -$166,2882018Assets 2019: $1,702,681Liabilities 2019: $1,904,894Net Assets 2019: -$202,2132019Assets 2020: $1,661,860Liabilities 2020: $1,907,652Net Assets 2020: -$245,7922020Assets 2021: $1,634,653Liabilities 2021: $1,916,316Net Assets 2021: -$281,6632021Assets 2022: $1,608,273Liabilities 2022: $1,937,506Net Assets 2022: -$329,2332022Assets 2023: $1,600,697Liabilities 2023: $1,972,646Net Assets 2023: -$371,9492023Assets 2024: $1,582,432Liabilities 2024: $2,000,253Net Assets 2024: -$417,8212024

Highlighted filing

2013

Assets$1,851,512
Liabilities$1,893,433
Net Assets-$41,921
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $76,5452011Expenses 2012: $78,8182012Expenses 2013: $79,4802013Revenue 2014: $64,924Expenses 2014: $80,494Net Income 2014: -$15,5702014Revenue 2015: $61,044Expenses 2015: $89,385Net Income 2015: -$28,3412015Revenue 2016: $64,466Expenses 2016: $94,074Net Income 2016: -$29,6082016Revenue 2017: $64,961Expenses 2017: $84,625Net Income 2017: -$19,6642017Revenue 2018: $63,225Expenses 2018: $94,409Net Income 2018: -$31,1842018Revenue 2019: $63,486Expenses 2019: $99,411Net Income 2019: -$35,9252019Revenue 2020: $64,174Expenses 2020: $107,753Net Income 2020: -$43,5792020Revenue 2021: $66,571Expenses 2021: $102,442Net Income 2021: -$35,8712021Revenue 2022: $72,206Expenses 2022: $119,776Net Income 2022: -$47,5702022Revenue 2023: $64,707Expenses 2023: $107,423Net Income 2023: -$42,7162023Revenue 2024: $59,964Expenses 2024: $105,836Net Income 2024: -$45,8722024

Highlighted filing

2013

Revenue-
Expenses$79,480
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 2, 2013
Return Version
2012v2.1
Gross Receipts
$62,947
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
51-0616354
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2013.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ACTED AS A WHOLE AND DID NOT APPOINT ANY COMMITTEES DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CORPORATION SUPPLIES ITS 990 TO THE BOARD PRIOR TO FILING. NO OTHER REVIEW IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST AND THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION EMPLOYES THE POLICY OF ITS AFFILIATE ST LUKES HOUSE INC. IT DOES NOT MAKE POLICIES AVAILABLE BUT THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE OMB WEBSITE.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDING AFFORDABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2ASSISTING PERSONS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3PROVIDING AFFORDABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4PROVIDING AFFORDABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
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IRS990ScheduleR/PerformOfServicesByOtherOrgs01
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0MANAGEMENT CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ALLOCATION
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ST LUKES HOUSE INC
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,851,512
Liabilities
$1,893,433
Net assets
-$41,921
Revenue
-
Expenses
$79,480
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$2.00$0.42$0.06$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.97$0.37$0.06$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.94$0.33$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.92$0.28$0.07$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.91$0.25$0.06$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.70$1.90$0.20$0.06$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.90$0.17$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.90$0.14$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.90$0.12$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.90$0.09$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.89$0.06$0.06$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.89$0.04$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.90$0.03$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.90$0.01$0.08