Civic Intelligence

Housing USA 21 Inc.

990EZ • Fiscal year 2012 • EIN 57-1113105

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
3700 Forest Drive Ste 42029204-4050
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,064

Up $357 (+50%) from 2011

Net Assets

Up

$1,064

Up $357 (+50%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$62,505

Down $7,314 (-10%) from 2011

Expenses

Down

$62,148

Down $7,070 (-10%) from 2011

Net Income

Down

$357

Down $244 (-41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10K$5.0K$0Assets 2011: $707Net Assets 2011: $7072011Assets 2012: $1,064Net Assets 2012: $1,0642012Assets 2013: $1,262Net Assets 2013: $1,2622013Assets 2014: $747Net Assets 2014: $7472014Assets 2015: $902Net Assets 2015: $9022015Assets 2016: $1,095Net Assets 2016: $1,0952016Assets 2017: $871Net Assets 2017: $8712017Assets 2018: $1,307Net Assets 2018: $1,3072018Assets 2019: $1,488Net Assets 2019: $1,4882019Assets 2020: $2,560Net Assets 2020: $2,5602020Assets 2021: $0Net Assets 2021: $5,7122021Assets 2022: $9,513Net Assets 2022: $9,5132022

Highlighted filing

2012

Assets$1,064
Liabilities-
Net Assets$1,064
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $69,819Expenses 2011: $69,218Net Income 2011: $6012011Revenue 2012: $62,505Expenses 2012: $62,148Net Income 2012: $3572012Revenue 2013: $47,811Expenses 2013: $47,613Net Income 2013: $1982013Revenue 2014: $72,647Expenses 2014: $73,162Net Income 2014: -$5152014Revenue 2015: $69,700Expenses 2015: $69,545Net Income 2015: $1552015Revenue 2016: $70,698Expenses 2016: $70,505Net Income 2016: $1932016Revenue 2017: $70,400Expenses 2017: $70,624Net Income 2017: -$2242017Revenue 2018: $72,826Expenses 2018: $72,390Net Income 2018: $4362018Revenue 2019: $69,853Expenses 2019: $69,672Net Income 2019: $1812019Revenue 2020: $70,468Expenses 2020: $69,396Net Income 2020: $1,0722020Revenue 2021: $72,000Expenses 2021: $68,848Net Income 2021: $3,1522021Revenue 2022: $72,000Expenses 2022: $68,199Net Income 2022: $3,8012022

Highlighted filing

2012

Revenue$62,505
Expenses$62,148
Net Income$357
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide low income housing to qualified individuals

Filing and Contact Details

Filer

EIN
57-1113105
Raw XML Appendix126 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
CompensationExplanation/Compensation/PersonName0FRED C JAMES
CompensationExplanation/Compensation/PersonName1DR WILLIAM P DIGGS
CompensationExplanation/Compensation/PersonName2DR GEORGE F FLOWERS
CompensationExplanation/Compensation/PersonName3REV LEROY CANNON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0707
IRS990EZ/CashSavingsAndInvestments/EOY01064
IRS990EZ/ContributionsGiftsGrantsEtc062505
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0357
IRS990EZ/FeesAndOthPymtToIndContractors01010
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062505
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0707
IRS990EZ/NetAssetsOrFundBalancesBOY0707
IRS990EZ/NetAssetsOrFundBalances/EOY01064
IRS990EZ/NetAssetsOrFundBalancesEOY01064
IRS990EZ/OccupancyRentUtilitiesAndMaint015344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRED C JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR WILLIAM P DIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR GEORGE F FLOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REV LEROY CANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07484
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW INCOME HOUSING TO QUALIFIED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSING
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits038310
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103700 FOREST DRIVE SUITE 420
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029204
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRED JAMES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037878201
IRS990EZ/TotalAssets/BOY0707
IRS990EZ/TotalAssets/EOY01064
IRS990EZ/TotalExpenses062148
IRS990EZ/TotalRevenue062505
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year069819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years080859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years079496
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years080284
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0372963
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090372963
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062505
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069819
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080859
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079496
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080284
IRS990ScheduleA/Total509/Total0372963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079496
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080284
IRS990ScheduleA/TotalSupportTotal/Total0372963
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES COPIER 1,766 TELEPHONE 4,307 SUPPLIES 447 BANK CHARGES 564 PENALTIES 25 INSURANCE 375 TOTAL 7,484
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571113105
ReturnHeader/Filer/Name/BusinessNameLine10HOUSING USA 21 INC
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone08037878201
ReturnHeader/Filer/USAddress/AddressLine103700 FOREST DRIVE STE 420
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0292044050
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0FRED C JAMES
ReturnHeader/Officer/Phone08037878201
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGERS LABAN PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101919 BULL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029201
ReturnHeader/Preparer/Name0BARRY S LABAN
ReturnHeader/Preparer/Phone08037795870
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:39:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,064
Liabilities
-
Net assets
$1,064
Revenue
$62,505
Expenses
$62,148
Net income
$357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.51$9.51$72.0$68.2$3.80
2021Detailed filing. Detailed filing data is available for this year.$0.00$5.71$72.0$68.8$3.15
2020Detailed filing. Detailed filing data is available for this year.$2.56$2.56$70.5$69.4$1.07
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.49$69.9$69.7$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.31$72.8$72.4$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.87$70.4$70.6$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$70.7$70.5$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$69.7$69.5$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$72.6$73.2$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.26$47.8$47.6$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$62.5$62.1$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$69.8$69.2$0.60