Civic Intelligence

Special Housing Services Inc

990PF • Fiscal year 2018 • EIN 58-1524605

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 01, 2018

Organization Profile
PO Box 210040Nashville, TN 37221-0040

(615) 646-6490

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

5.6%

Faster asset growth than 65% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$830,136

Up $43,833 (+5.6%) from 2017

Net Assets

Up

$830,136

Up $43,833 (+5.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin99th percentile

Revenue

Up

$33,339

Up $11,265 (+51%) from 2017

Expenses

Down

$120

Down $4,352 (-97%) from 2017

Net Income

Up

$33,219

Up $15,617 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $793,294Liabilities 2011: $8,450Net Assets 2011: $784,8442011Assets 2012: $756,073Liabilities 2012: $9,078Net Assets 2012: $746,9952012Assets 2013: $769,145Liabilities 2013: $11,450Net Assets 2013: $757,6952013Assets 2014: $799,873Liabilities 2014: $9,741Net Assets 2014: $790,1322014Assets 2015: $773,565Liabilities 2015: $10,593Net Assets 2015: $762,9722015Assets 2016: $721,526Liabilities 2016: $1Net Assets 2016: $721,5262016Assets 2017: $786,303Liabilities 2017: $0Net Assets 2017: $786,3032017Assets 2018: $830,136Liabilities 2018: $0Net Assets 2018: $830,1362018Assets 2019: $875,065Liabilities 2019: $0Net Assets 2019: $875,0652019Assets 2020: $889,222Liabilities 2020: $1Net Assets 2020: $889,2222020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$830,136
Liabilities$0
Net Assets$830,136
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $99,2382011Expenses 2012: $109,8352012Revenue 2013: $81,934Expenses 2013: $116,913Net Income 2013: -$34,9792013Revenue 2014: $57,820Expenses 2014: $83,967Net Income 2014: -$26,1472014Revenue 2015: $65,302Expenses 2015: $104,337Net Income 2015: -$39,0352015Revenue 2016: $43,108Expenses 2016: $63,580Net Income 2016: -$20,4722016Revenue 2017: $22,074Expenses 2017: $4,472Net Income 2017: $17,6022017Revenue 2018: $33,339Expenses 2018: $120Net Income 2018: $33,2192018Revenue 2019: $28,316Expenses 2019: $4,157Net Income 2019: $24,1592019Revenue 2020: $25,358Expenses 2020: $17,547Net Income 2020: $7,8112020Revenue 2021: $8,420Expenses 2021: $624,757Net Income 2021: -$616,3372021

Highlighted filing

2018

Revenue$33,339
Expenses$120
Net Income$33,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MeyerPresident-$0--
D Kent SkinnerTreasurer-$0--
Cliff ReinertVpresident-$0--
Filing and Contact Details

Filer

Filer Name
Special Housing Services Inc
EIN
58-1524605
Phone
6156466490
Address
PO Box 210040, NASHVILLE, TN 37221-0040

Signing Officer

Name
D Kent Skinner
Title
Treasurer
Signed
2018-08-01

Preparer

Firm
D Kent Skinner CPA
Address
PO Box 210040, NASHVILLE, TN 37221-0040
Preparer
D Kent Skinner
Phone
6159531955
Raw XML Appendix180 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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InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt143900
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt21694
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt052597
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt186858
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2127566
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Land
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Land improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3Furniture
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4Equipment
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt052597
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt186858
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt010614
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0830136
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0830136
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt025987
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt025987
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt026654
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0667
IRS990PF/DistributableAmountGrp/TotalTaxAmt0667
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0667
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0667
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0667
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0667
IRS990PF/FMVAssetsEOYAmt01163115
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0808171
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01075192
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0267021
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0267021
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0600000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0519282
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0563115
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0786303
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0541199
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt010915
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0530284
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08118
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt026654
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0533081
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0541199
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Steve Meyer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1D Kent Skinner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Cliff Reinert
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VPresident
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01112 Draughon Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1910 Silkwood Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21625 Lethia Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NASHVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NASHVILLE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd037204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd137221
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd237206
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0provides funds to maintain properties
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0D Kent Skinner CPA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 210040
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NASHVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0372210040
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/PhoneNum06159531955
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Maintain appearance of multresident homes for
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Maintain appearance of multresident homes for
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0Knights of Columbus
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501 c 8
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0Middle TN KC Council reps
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt1serve as BOD members of
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt2Taxpayer organization
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025987
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt025987
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0D Kent Skinner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Housing Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0581524605
ReturnHeader/Filer/PhoneNum06156466490
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 210040
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0372210040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B4CB1D6BD4FD946D8FAD6CD423620FE109FB24E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B4CB1D6BD4FD946D8FAD6CD423620FE109FB24E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.245.2.77
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D Kent Skinner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 210040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372210040
ReturnHeader/PreparerPersonGrp/PhoneNum06159531955
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Kent Skinner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-01T13:28:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,136
Liabilities
$0
Net assets
$830,136
Revenue
$33,339
Expenses
$120
Net income
$33,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$6.25$6.16
2020Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$0.25$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$0.28$0.04$0.24
2018Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$0.33$0.00$0.33
2017Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.22$0.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.43$0.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.74$0.11$7.63$0.65$1.04$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.00$0.10$7.90$0.58$0.84$0.26
2013Detailed filing. Detailed filing data is available for this year.$7.69$0.11$7.58$0.82$1.17$0.35
2012Detailed filing. Detailed filing data is available for this year.$7.56$0.09$7.47$1.10
2011Detailed filing. Detailed filing data is available for this year.$7.93$0.08$7.85$0.99