Civic Intelligence

Tex Elderly Housing Inc

990PF • Fiscal year 2018 • EIN 58-1735261

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profile
PO Box 450049Atlanta, GA 31145

(770) 496-0598

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.16x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,773,214

Up $27,546 (+1.0%) from 2017

Net Assets

Down

$2,661,598

Down $30,826 (-1.1%) from 2017

Liabilities

Up

$111,616

Up $58,372 (+110%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Up

$679,979

Up $9,473 (+1.4%) from 2017

Expenses

Down

$710,805

Down $3,937 (-0.6%) from 2017

Net Income

Up

-$30,826

Up $13,410 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,996,315Liabilities 2012: $34,3212012Assets 2013: $2,953,023Liabilities 2013: $32,9052013Assets 2014: $2,891,726Liabilities 2014: $31,6382014Assets 2015: $2,846,808Liabilities 2015: $51,835Net Assets 2015: $2,794,9732015Assets 2016: $2,798,125Liabilities 2016: $61,4652016Assets 2017: $2,745,668Liabilities 2017: $53,244Net Assets 2017: $2,692,4242017Assets 2018: $2,773,214Liabilities 2018: $111,616Net Assets 2018: $2,661,5982018Assets 2019: $2,693,046Liabilities 2019: $51,791Net Assets 2019: $2,641,2552019Assets 2020: $2,627,848Liabilities 2020: $39,197Net Assets 2020: $2,588,6512020Assets 2021: $2,589,912Liabilities 2021: $50,410Net Assets 2021: $2,539,5022021Assets 2022: $2,594,976Liabilities 2022: $94,496Net Assets 2022: $2,500,4802022Assets 2023: $2,502,045Liabilities 2023: $76,8452023

Highlighted filing

2018

Assets$2,773,214
Liabilities$111,616
Net Assets$2,661,598
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $506,895Expenses 2012: $577,359Net Income 2012: -$70,4642012Revenue 2013: $527,220Expenses 2013: $569,096Net Income 2013: -$41,8762013Revenue 2014: $560,476Expenses 2014: $620,506Net Income 2014: -$60,0302014Revenue 2015: $583,126Expenses 2015: $648,241Net Income 2015: -$65,1152015Revenue 2016: $628,997Expenses 2016: $687,310Net Income 2016: -$58,3132016Revenue 2017: $670,506Expenses 2017: $714,742Net Income 2017: -$44,2362017Revenue 2018: $679,979Expenses 2018: $710,805Net Income 2018: -$30,8262018Revenue 2019: $685,677Expenses 2019: $706,020Net Income 2019: -$20,3432019Revenue 2020: $702,167Expenses 2020: $754,771Net Income 2020: -$52,6042020Revenue 2021: $715,092Expenses 2021: $764,241Net Income 2021: -$49,1492021Revenue 2022: $852,062Expenses 2022: $891,084Net Income 2022: -$39,0222022Revenue 2023: $766,494Expenses 2023: $841,774Net Income 2023: -$75,2802023

Highlighted filing

2018

Revenue$679,979
Expenses$710,805
Net Income-$30,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD EICKHOFFPresident-$0--
JOSEPH F GLENNVice President-$0--
ROBERT L REINHARTVice President-$0--
ELIZABETH C GLENNSecretary/Treasurer-$0--
JANE REINHARTDirector-$0--
LARRY G REAGANDirector-$0--
KIM DELACEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tex Elderly Housing Inc
EIN
58-1735261
Phone
7704960598
Address
PO BOX 450049, ATLANTA, GA 31145

Signing Officer

Name
Gerald Eickhoff
Title
President
Phone
7704960598
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Ed D Deck CPA
Phone
4048929651
Raw XML AppendixShowing 400 of 793 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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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0145
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0679834
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0679979
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt090475
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt090475
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-30826
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0145
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0145
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0588137
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt030826
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0145
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0619108
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0679834
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0679834
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01222
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01222
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0679834
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0679834
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt030826
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0145
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0710805
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0145
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0679979
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0679834
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt030826
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0145
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0710805
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-30826
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02661598
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02692424
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02661598
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt00
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt00
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt02773214
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt037707
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt095383
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01147
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt06406
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01147
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01147
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt045768
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0109863
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0109863
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt079
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0215
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01711730
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03940141
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02286911
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02228411
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02228411
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt015458
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt016018
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt016338
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt017556
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt017556
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0390245
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0416237
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0416237
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02745668
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02773214
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02773214
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt053244
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0111616
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02745668
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02773214
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02692424
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02661598
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt02692424
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02661598
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt098539
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt060360
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt098539
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt038179
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt098539
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,773,214
Liabilities
$111,616
Net assets
$2,661,598
Revenue
$679,979
Expenses
$710,805
Net income
-$30,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.50$0.08$0.77$0.84$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.09$2.50$0.85$0.89$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.05$2.54$0.72$0.76$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.04$2.59$0.70$0.75$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.05$2.64$0.69$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.11$2.66$0.68$0.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.05$2.69$0.67$0.71$0.04
2016Summary only. Only limited summary data is available for this year.$2.80$0.06$0.63$0.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.79$0.58$0.65$0.07
2014Summary only. Only limited summary data is available for this year.$2.89$0.03$0.56$0.62$0.06
2013Summary only. Only limited summary data is available for this year.$2.95$0.03$0.53$0.57$0.04
2012Summary only. Only limited summary data is available for this year.$3.00$0.03$0.51$0.58$0.07