Civic Intelligence

Tex Elderly Housing Inc

990PF • Fiscal year 2020 • EIN 58-1735261

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-7.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,627,848

Down $65,198 (-2.4%) from 2019

Net Assets

Down

$2,588,651

Down $52,604 (-2.0%) from 2019

Liabilities

Down

$39,197

Down $12,594 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin30th percentile

Revenue

Up

$702,167

Up $16,490 (+2.4%) from 2019

Expenses

Up

$754,771

Up $48,751 (+6.9%) from 2019

Net Income

Down

-$52,604

Down $32,261 (-159%) from 2019

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

2020

Assets$2,627,848
Liabilities$39,197
Net Assets$2,588,651
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$702,167
Expenses$754,771
Net Income-$52,604
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD EICKHOFFPresident-$0--
JOSEPH F GLENNVice President-$0--
ROBERT L REINHARTVice President-$0--
ELIZABETH C GLENNSecretary/Treasurer-$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
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Aprio Llp
Address
5 CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Ed Deck
Phone
4048929651
Raw XML AppendixShowing 400 of 843 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/PropertyDesc14PTAC UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15CONDESOR UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CONDESOR UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17CONDESOR UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19PATIO FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20AC UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21AWNING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23DOOR SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24REFRIGERATORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25STOVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26TRASH CHUTE CLEANER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27COMM. ROOM FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28FENCE REPLACEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29KITCHEN CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30COMM. ROOM KITCHEN RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31COMM. ROOM DINING TABLES AND CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32COMMON AREA FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FRONT ENTRANCE AWNING
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0141
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/RelatedOrExemptFunctionIncmAmt0542069
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt1159957
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0141
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0702026
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0702167
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/DeprecAndDpltnAdjNetIncmAmt096531
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt096531
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-52604
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0141
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0141
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0603795
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt062604
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0141
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0656540
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0702026
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0702026
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01700
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0702026
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0702026
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt062604
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0141
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0754771
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0141
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0702167
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0702026
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt062604
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0141
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0754771
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-52604
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02588651
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02641255
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02588651
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/FMVAssetsEOYAmt02627848
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt035815
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt022663
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt012511
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt05964
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt012511
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt012511
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt051485
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt024642
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt024642
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt033
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt043
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01900063
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04005558
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02175976
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02105495
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02105495
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02641255
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt02588651
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt015943
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt016491
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt018040

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,627,848
Liabilities
$39,197
Net assets
$2,588,651
Revenue
$702,167
Expenses
$754,771
Net income
-$52,604
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
2020Detailed filing. Detailed filing data is available for this year.$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