Civic Intelligence

Princeville Housing Development Inc

990 • Fiscal year 2013 • EIN 56-1290050

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 85127702

(919) 493-4523

Siviq Scores

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

Liabilities / Assets

65th percentile

1.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

7.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

-9.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-3.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,689,411

Down $52,470 (-3.0%) from 2012

Net Assets

Down

-$108,981

Down $23,066 (-27%) from 2012

Liabilities

Down

$1,798,392

Down $29,404 (-1.6%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

$244,088

No earlier filing loaded for comparison.

Expenses

Down

$267,154

Down $3,537 (-1.3%) from 2012

Net Income

-$23,066

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,839,178Liabilities 2010: $1,664,834Net Assets 2010: $174,3442010Assets 2011: $1,797,949Liabilities 2011: $1,857,922Net Assets 2011: -$59,9732011Assets 2012: $1,741,881Liabilities 2012: $1,827,796Net Assets 2012: -$85,9152012Assets 2013: $1,689,411Liabilities 2013: $1,798,392Net Assets 2013: -$108,9812013Assets 2014: $1,643,283Liabilities 2014: $1,765,262Net Assets 2014: -$121,9792014Assets 2015: $1,616,283Liabilities 2015: $1,736,374Net Assets 2015: -$120,0912015Assets 2020: $2,043,576Liabilities 2020: $1,723,882Net Assets 2020: $319,6942020Assets 2021: $2,038,526Liabilities 2021: $1,693,019Net Assets 2021: $345,5072021Assets 2022: $2,021,174Liabilities 2022: $1,658,962Net Assets 2022: $362,2122022Assets 2023: $1,987,487Liabilities 2023: $1,626,752Net Assets 2023: $360,7352023Assets 2024: $1,948,965Liabilities 2024: $1,592,341Net Assets 2024: $356,6242024

Highlighted filing

2013

Assets$1,689,411
Liabilities$1,798,392
Net Assets-$108,981
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $272,4042010Expenses 2011: $275,2462011Expenses 2012: $270,6912012Revenue 2013: $244,088Expenses 2013: $267,154Net Income 2013: -$23,0662013Revenue 2014: $253,491Expenses 2014: $266,489Net Income 2014: -$12,9982014Revenue 2015: $295,041Expenses 2015: $293,153Net Income 2015: $1,8882015Revenue 2020: $231,912Expenses 2020: $243,500Net Income 2020: -$11,5882020Revenue 2021: $266,290Expenses 2021: $240,477Net Income 2021: $25,8132021Revenue 2022: $266,306Expenses 2022: $249,601Net Income 2022: $16,7052022Revenue 2023: $267,871Expenses 2023: $269,348Net Income 2023: -$1,4772023Revenue 2024: $264,619Expenses 2024: $268,730Net Income 2024: -$4,1112024

Highlighted filing

2013

Revenue$244,088
Expenses$267,154
Net Income-$23,066
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$244,088
Mission and Program Overview

Mission

To provide housing for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,514,773$1,467,378▼ $47,395
Cash and Non-Interest-Bearing Accounts$250$15,433▲ $15,183
Intangible Assets$12,062$11,443▼ $619
Prepaid Expenses and Deferred Charges$4,371$5,055▲ $684
Accounts Receivable$4,173$2,267▼ $1,906
Total Assets$1,741,881$1,689,411▼ $52,470
Other Assets Total$206,252$187,835▼ $18,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,796,148$1,767,172▼ $28,976
Accounts Payable and Accrued Expenses$19,493$17,615▼ $1,878
Other Liabilities$12,155$13,605▲ $1,450
Total Liabilities$1,827,796$1,798,392▼ $29,404
Net Assets / Fund Balance
Unrestricted Net Assets$-85,915$-108,981▼ $23,066
Total Net Assets Fund Balance$-85,915$-108,981▼ $23,066
Total Liabilities and Net Assets / Fund Balance$1,741,881$1,689,411▼ $52,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,416,965$609,336$2,026,301
Land$44,950-$44,950
Equipment$5,463$3,074$8,537
Other Assets Org$16,375--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Mary BlackChair
Elzadia AndrewsDirector
Emma WilkinsDirector
Jimmies StanleyDirector
James WilloughbySecretary
James BridgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,322
Program Service Revenue
$20,162
Investment Income
$116
Other Revenue
$5,488
Change in Net Assets
$-23,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,088
Total Revenue per Audited Statements
$244,088
Total Revenue per Form 990
$244,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,588
Salaries, Compensation, and Employee Benefits$35,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$91,970--$91,970
Depreciation Depletion$54,683--$54,683
Other Salaries and Wages$18,229$14,617-$32,846
Fees for Services Management$13,356$1,484-$14,840
Insurance$13,033$1,448-$14,481
Fees for Services Accounting-$8,559-$8,559
All Other Expenses$8,529--$8,529
Other Expenses$5,600$6,960-$5,600
Office Expenses-$4,430-$4,430
Payroll Taxes$1,768$952-$2,720
Fees for Services Legal-$307-$307
Total Functional Expenses$228,397$38,757$0$267,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,154
Total Expenses per Audited Statements$267,154
Total Expenses per Form 990$267,154
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$13,605
Utility Allowance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Organization used southern real estate company to manage operations”

Form 990, Page 6, Part VI, Line 11B

“The cfo and president of the management company reviews the form 990. Any questions are discussed with the auditor. President discusses form 990 with board chair.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest are disclosed annually. Board members are asked if they have an interest in the contracts that provide bids on contracts”

Form 990, Page 6, Part VI, Line 15A

“Organization ran by a management company. The fees and duties of management company are dictated by management agreement approved by funder.”

Form 990, Page 6, Part VI, Line 19

“Available to public upon request”

Filing and Contact Details

Filer

EIN
56-1290050

Signing Officer

Name
Mary Black
Title
Board Chair
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Preparer
Tanya Branch CPA
Phone
9194906682
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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01416965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0609336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02026301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UTILITY ALLOWANCE
IRS990ScheduleD/RevenueSubtotalAmt0244088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01467378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0187835
IRS990ScheduleD/TotalExpensesPerForm990Amt0267154
IRS990ScheduleD/TotalLiabilityAmt013605
IRS990ScheduleD/TotalRevenuePerForm990Amt0244088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION USED SOUTHERN REAL ESTATE COMPANY TO MANAGE OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO AND PRESIDENT OF THE MANAGEMENT COMPANY REVIEWS THE FORM 990. ANY QUESTIONS ARE DISCUSSED WITH THE AUDITOR. PRESIDENT DISCUSSES FORM 990 WITH BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST ARE DISCLOSED ANNUALLY. BOARD MEMBERS ARE ASKED IF THEY HAVE AN INTEREST IN THE CONTRACTS THAT PROVIDE BIDS ON CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION RAN BY A MANAGEMENT COMPANY. THE FEES AND DUTIES OF MANAGEMENT COMPANY ARE DICTATED BY MANAGEMENT AGREEMENT APPROVED BY FUNDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01741881
IRS990/TotalAssetsEOYAmt01689411
IRS990/TotalAssetsGrp/BOYAmt01741881
IRS990/TotalAssetsGrp/EOYAmt01689411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218322
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01827796
IRS990/TotalLiabilitiesEOYAmt01798392
IRS990/TotalLiabilitiesGrp/BOYAmt01827796
IRS990/TotalLiabilitiesGrp/EOYAmt01798392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-85915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-108981
IRS990/TotalProgramServiceExpensesAmt0228397
IRS990/TotalProgramServiceRevenueAmt020162
IRS990/TotalRevenueGrp/ExclusionAmt025766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01741881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01689411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-85915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-108981
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRINCEVILLE HOUSING DEVELOPMENT COR
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0561290050
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 851
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743218115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TANYA S BRANCH CPAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0277020338
ReturnHeader/PreparerPersonGrp/PhoneNum09194906682
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANYA BRANCH CPA
ReturnHeader/ReturnTs02014-11-17T07:18:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,411
Liabilities
$1,798,392
Net assets
-$108,981
Revenue
$244,088
Expenses
$267,154
Net income
-$23,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.59$0.36$0.26$0.27$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.63$0.36$0.27$0.27$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.66$0.36$0.27$0.25$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.69$0.35$0.27$0.24$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.72$0.32$0.23$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.74$0.12$0.30$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.77$0.12$0.25$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.69$1.80$0.11$0.24$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.83$0.09$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.86$0.06$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.66$0.17$0.27