Civic Intelligence

Northeast Housing Inc.

990 • Fiscal year 2012 • EIN 58-1573667

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileN/A
3810 Winchester Rd38181-0720
Siviq Scores

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

Liabilities / Assets

98th percentile

5.45x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$116,154

Down $4,792 (-4.0%) from 2011

Net Assets

Down

-$517,380

Down $31,135 (-6.4%) from 2011

Liabilities

Up

$633,534

Up $26,343 (+4.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$89,674

Down $2,898 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $120,946Liabilities 2011: $607,191Net Assets 2011: -$486,2452011Assets 2012: $116,154Liabilities 2012: $633,534Net Assets 2012: -$517,3802012Assets 2013: $107,874Liabilities 2013: $672,123Net Assets 2013: -$564,2492013Assets 2014: $77,008Liabilities 2014: $663,252Net Assets 2014: -$586,2442014Assets 2015: $89,788Liabilities 2015: $681,884Net Assets 2015: -$592,0962015Assets 2016: $91,662Liabilities 2016: $688,037Net Assets 2016: -$596,3752016Assets 2017: $279,584Liabilities 2017: $660,382Net Assets 2017: -$380,7982017Assets 2018: $257,336Liabilities 2018: $675,826Net Assets 2018: -$418,4902018Assets 2019: $272,080Liabilities 2019: $718,324Net Assets 2019: -$446,2442019Assets 2020: $266,533Liabilities 2020: $720,029Net Assets 2020: -$453,4962020Assets 2021: $270,285Liabilities 2021: $752,845Net Assets 2021: -$482,5602021Assets 2022: $586,268Liabilities 2022: $874,614Net Assets 2022: -$288,3462022Assets 2023: $537,047Liabilities 2023: $903,609Net Assets 2023: -$366,5622023

Highlighted filing

2012

Assets$116,154
Liabilities$633,534
Net Assets-$517,380
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $62,374Expenses 2011: $92,572Net Income 2011: -$30,1982011Expenses 2012: $89,6742012Expenses 2013: $109,7942013Revenue 2014: $67,653Expenses 2014: $89,648Net Income 2014: -$21,9952014Revenue 2015: $95,706Expenses 2015: $101,558Net Income 2015: -$5,8522015Revenue 2016: $89,147Expenses 2016: $93,426Net Income 2016: -$4,2792016Revenue 2017: $314,728Expenses 2017: $99,151Net Income 2017: $215,5772017Revenue 2018: $78,701Expenses 2018: $116,393Net Income 2018: -$37,6922018Revenue 2019: $83,845Expenses 2019: $111,599Net Income 2019: -$27,7542019Revenue 2020: $117,568Expenses 2020: $124,820Net Income 2020: -$7,2522020Revenue 2021: $118,614Expenses 2021: $147,678Net Income 2021: -$29,0642021Revenue 2022: $363,265Expenses 2022: $169,051Net Income 2022: $194,2142022Revenue 2023: $147,062Expenses 2023: $225,278Net Income 2023: -$78,2162023

Highlighted filing

2012

Revenue-
Expenses$89,674
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$58,539
Mission and Program Overview

Mission

Provide housing for mentally ill patients

Filing and Contact Details

Filer

EIN
58-1573667
Raw XML Appendix351 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PROJECT ADOPTED THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE PROJECTS ARE REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE PROJECTS HAVE DETERMINED THAT THE APPLICATION OF THE INCOME TAXES STANDARD DOES NOT IMPACT THE OPERATIONS OF THE PROJECTS AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE PROJECTS' FINANCIAL STATEMENTS. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEAR ENDED JUNE 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD EMPLOYS A MANAGER FOR NORTHEAST HOUSING, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1A NON-VOTING MEMBER OF THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED, ALONG WITH OTHER REPRESENTATIVES OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PERIODICALLY REVIEWS AND UPDATES THE DISCLOSED INTERESTS OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES THAT COULD POTENTIALLY GIVE RISE TO CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0GENE LAWRENCE
ReturnHeader/Officer/Phone09013691420
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0621152935
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZOCCOLA KAPLAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106800 POPLAR AVE SUITE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GERMANTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038138
ReturnHeader/Preparer/Name0MARCUS ROUNTREE
ReturnHeader/Preparer/Phone09015238283
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T16:08:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,154
Liabilities
$633,534
Net assets
-$517,380
Revenue
-
Expenses
$89,674
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.37$9.04$3.67$1.47$2.25$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$8.75$2.88$3.63$1.69$1.94
2021Detailed filing. Detailed filing data is available for this year.$2.70$7.53$4.83$1.19$1.48$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$7.20$4.53$1.18$1.25$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$7.18$4.46$0.84$1.12$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$6.76$4.18$0.79$1.16$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$6.60$3.81$3.15$0.99$2.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$6.88$5.96$0.89$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$6.82$5.92$0.96$1.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$6.63$5.86$0.68$0.90$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$6.72$5.64$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$6.34$5.17$0.90
2011Summary only. Only limited summary data is available for this year.$1.21$6.07$4.86$0.62$0.93$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits