Civic Intelligence

Aesthetic Housing Inc.

990EZ • Fiscal year 2016 • EIN 58-1408689

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 07, 2017

Organization Profile
PO Box 1447Waycross, GA 31502

(912) 283-8778

Siviq Scores

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

Liabilities / Assets

96th percentile

1.68x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$180,693

Up $28,024 (+18%) from 2015

Net Assets

Up

-$122,737

Up $21,974 (+15%) from 2015

Liabilities

Up

$303,430

Up $6,050 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin81st percentile

Revenue

Down

$88,085

Down $156 (-0.2%) from 2015

Expenses

Down

$66,111

Down $2,263 (-3.3%) from 2015

Net Income

Up

$21,974

Up $2,107 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $203,916Liabilities 2010: $425,447Net Assets 2010: -$221,5312010Assets 2011: $143,904Liabilities 2011: $327,178Net Assets 2011: -$183,2742011Assets 2012: $156,168Liabilities 2012: $314,714Net Assets 2012: -$158,5462012Assets 2013: $134,991Liabilities 2013: $302,0712013Assets 2014: $145,360Liabilities 2014: $309,938Net Assets 2014: -$164,5782014Assets 2015: $152,669Liabilities 2015: $297,380Net Assets 2015: -$144,7112015Assets 2016: $180,693Liabilities 2016: $303,430Net Assets 2016: -$122,7372016Assets 2017: $167,746Liabilities 2017: $270,666Net Assets 2017: -$102,9202017Assets 2018: $168,807Liabilities 2018: $254,427Net Assets 2018: -$85,6202018Assets 2019: $171,309Liabilities 2019: $245,148Net Assets 2019: -$73,8392019Assets 2020: $173,449Liabilities 2020: $223,996Net Assets 2020: -$50,5472020Assets 2021: $164,987Liabilities 2021: $203,0612021Assets 2022: $160,691Liabilities 2022: $195,965Net Assets 2022: -$35,2742022Assets 2023: $161,743Liabilities 2023: $192,8032023Assets 2024: $161,839Liabilities 2024: $191,058Net Assets 2024: -$29,2192024Assets 2025: $154,268Liabilities 2025: $193,515Net Assets 2025: -$39,2472025

Highlighted filing

2016

Assets$180,693
Liabilities$303,430
Net Assets-$122,737
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $94,280Expenses 2010: $93,096Net Income 2010: $1,1842010Revenue 2011: $116,748Expenses 2011: $78,491Net Income 2011: $38,2572011Revenue 2012: $86,585Expenses 2012: $61,857Net Income 2012: $24,7282012Revenue 2013: $57,659Expenses 2013: $66,193Net Income 2013: -$8,5342013Revenue 2014: $82,312Expenses 2014: $61,249Net Income 2014: $21,0632014Revenue 2015: $88,241Expenses 2015: $68,374Net Income 2015: $19,8672015Revenue 2016: $88,085Expenses 2016: $66,111Net Income 2016: $21,9742016Revenue 2017: $83,790Expenses 2017: $63,973Net Income 2017: $19,8172017Revenue 2018: $80,289Expenses 2018: $62,989Net Income 2018: $17,3002018Revenue 2019: $86,667Expenses 2019: $74,886Net Income 2019: $11,7812019Revenue 2020: $92,276Expenses 2020: $68,984Net Income 2020: $23,2922020Revenue 2021: $75,903Expenses 2021: $63,430Net Income 2021: $12,4732021Revenue 2022: $69,979Expenses 2022: $67,179Net Income 2022: $2,8002022Revenue 2023: $85,619Expenses 2023: $81,405Net Income 2023: $4,2142023Revenue 2024: $53,446Expenses 2024: $51,605Net Income 2024: $1,8412024Revenue 2025: $42,233Expenses 2025: $52,261Net Income 2025: -$10,0282025

Highlighted filing

2016

Revenue$88,085
Expenses$66,111
Net Income$21,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 7, 2017
Return Version
2015v3.0
Gross Receipts
$88,085
Mission and Program Overview

Mission

SECTION 202 HUD PROJECT

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS ORGANIZATION WAS TO CONSTRUCT & OPERATE 2 APARTMENT COMPLEXES OF EIGHT AND TEN UNITS UNDER SECTION 8 OF HUD$87,915$66,111
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C E BILLUPSPresident-$0--
SIDNEY BURDENSec Treas-$0--
Filing and Contact Details

Filer

Filer Name
Aesthetic Housing Inc
EIN
58-1408689
Address
PO BOX 1447, Waycross, GA 31502

Signing Officer

Name
C E Billups
Title
President
Signed
2017-01-07
Discuss with paid preparer
No

Preparer

Firm
Higginson and Paulk PC
Address
P O Box 1447, Waycross, GA 31502
Preparer
Ronald Paulk
Phone
9122838778
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 4,081MANAGEMENT FEE 3,624INSURANCE 18INTEREST 9,725DEPRECIATION 5,676TAXES AND LICENSES 30PAYROLL TAXES 80OTHER 48”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTENANT ACCT RECEIVABLE 4 0TENANT SEC DEP 1,804 1,875”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE & ACC EXPENSE 183,393 202,572MORTGAGE AND OTHER NOTES 112,183 98,983TENANT SEC DEP 1,804 1,875”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ronald Paulk
IRS990EZ/BooksInCareOfDetail/PhoneNum09122838778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 A Alice Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waycross
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180693
IRS990EZ/GrossReceiptsAmt088085
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0170
IRS990EZ/LandAndBuildingsGrp/BOYAmt066020
IRS990EZ/LandAndBuildingsGrp/EOYAmt086846
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-144711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-122737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-144711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-122737
IRS990EZ/OccupancyRentUtltsAndMaintAmt039981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C E BILLUPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIDNEY BURDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01875
IRS990EZ/OtherExpensesTotalAmt023282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SECTION 202 HUD PROJECT
IRS990EZ/ProgramServiceRevenueAmt087915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS ORGANIZATION WAS TO CONSTRUCT & OPERATE 2 APARTMENT COMPLEXES OF EIGHT AND TEN UNITS UNDER SECTION 8 OF HUD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087915
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0297380
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0303430
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066111
IRS990EZ/TotalProgramServiceExpensesAmt066111
IRS990EZ/TotalRevenueAmt088085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0402061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0821
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0402061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086384
IRS990ScheduleA/Total509Grp/TotalAmt0402061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSE 4,081MANAGEMENT FEE 3,624INSURANCE 18INTEREST 9,725DEPRECIATION 5,676TAXES AND LICENSES 30PAYROLL TAXES 80OTHER 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTENANT ACCT RECEIVABLE 4 0TENANT SEC DEP 1,804 1,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE & ACC EXPENSE 183,393 202,572MORTGAGE AND OTHER NOTES 112,183 98,983TENANT SEC DEP 1,804 1,875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0C E BILLUPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AESTHETIC HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0AEST
ReturnHeader/Filer/EIN0581408689
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1447
ReturnHeader/Filer/USAddress/CityNm0Waycross
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582071629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Higginson and Paulk PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waycross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031502
ReturnHeader/PreparerPersonGrp/PhoneNum09122838778
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Paulk
ReturnHeader/ReturnTs02017-01-07T07:27:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,693
Liabilities
$303,430
Net assets
-$122,737
Revenue
$88,085
Expenses
$66,111
Net income
$21,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$1.94$0.39$0.42$0.52$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.91$0.29$0.53$0.52$0.02
2023Summary only. Only limited summary data is available for this year.$1.62$1.93$0.86$0.81$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.96$0.35$0.70$0.67$0.03
2021Summary only. Only limited summary data is available for this year.$1.65$2.03$0.76$0.63$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.73$2.24$0.51$0.92$0.69$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$2.45$0.74$0.87$0.75$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$2.54$0.86$0.80$0.63$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$2.71$1.03$0.84$0.64$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.81$3.03$1.23$0.88$0.66$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.53$2.97$1.45$0.88$0.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.45$3.10$1.65$0.82$0.61$0.21
2013Summary only. Only limited summary data is available for this year.$1.35$3.02$0.58$0.66$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$3.15$1.59$0.87$0.62$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$3.27$1.83$1.17$0.78$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$4.25$2.22$0.94$0.93$0.01