Civic Intelligence

Tex Elderly Housing Inc

990PF • Fiscal year 2019 • EIN 58-1735261

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.08x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,693,046

Down $80,168 (-2.9%) from 2018

Net Assets

Down

$2,641,255

Down $20,343 (-0.8%) from 2018

Liabilities

Down

$51,791

Down $59,825 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$685,677

Up $5,698 (+0.8%) from 2018

Expenses

Down

$706,020

Down $4,785 (-0.7%) from 2018

Net Income

Up

-$20,343

Up $10,483 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$2,693,046
Liabilities$51,791
Net Assets$2,641,255
Open 2019 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

2019

Revenue$685,677
Expenses$706,020
Net Income-$20,343
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay43rd 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
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Ed D Deck CPA
Phone
4048929651
Raw XML AppendixShowing 400 of 824 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28FENCE REPLACEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29KITCHEN CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30COMM. ROOM KITCHEN RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31COMM. ROOM DINING TABLES AND CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0101
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd0531110
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd1531110
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0HUD SUBSIDY INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1OTHER RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0525878
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt1159698
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0101
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0685576
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0685677
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/DeprecAndDpltnAdjNetIncmAmt091802
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt091802
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-20343
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0101
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0101
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0592471
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt020343
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0101
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0612814
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0685576
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0685576
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01404
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01404
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0685576
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0685677
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt020343
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0101
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0706020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0101
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0685677
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0685677
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt020343
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0101
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0706020
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-20343
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02641255
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02661598
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02641255
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/FMVAssetsEOYAmt02693046
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt095383
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt035815
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt05964
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01147
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt05964
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt05964
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0109863
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt051485
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt051485
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0215
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt033
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01803532
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03979508
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02228411
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02175976
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02175976
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt016018
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt015943
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt017556
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt018040
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt018040
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0416237
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0441581
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0441581
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02773214
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02693046
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02693046
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0111616
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt051791
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02773214
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02693046
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02661598
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02641255
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt02661598
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02641255
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0102377
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt063102

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,693,046
Liabilities
$51,791
Net assets
$2,641,255
Revenue
$685,677
Expenses
$706,020
Net income
-$20,343
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
2019Detailed filing. Detailed filing data is available for this year.$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