Civic Intelligence

Partnership Housing Inc.

990 • Fiscal year 2013 • EIN 61-1486773

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization Profile
PO Box 99741314

(606) 593-7296

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$40,083

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

95th percentile

113%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$204,087

Flat from 2013

Net Assets

Flat

$105,727

Flat from 2013

Liabilities

Flat

$98,360

Flat from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Flat

$724,572

Flat from 2013

Expenses

Flat

$678,185

Flat from 2013

Net Income

Flat

$46,387

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,860Liabilities 2011: $28,322Net Assets 2011: -$23,4622011Assets 2012: $95,723Liabilities 2012: $36,383Net Assets 2012: $59,3402012Assets 2013: $204,087Liabilities 2013: $98,360Net Assets 2013: $105,7272013Assets 2013: $204,087Liabilities 2013: $98,360Net Assets 2013: $105,7272013Assets 2014: $315,164Liabilities 2014: $165,137Net Assets 2014: $150,0272014Assets 2015: $714,954Liabilities 2015: $101,986Net Assets 2015: $612,9682015Assets 2016: $838,409Liabilities 2016: $36,312Net Assets 2016: $802,0972016Assets 2017: $1,572,856Liabilities 2017: $830,516Net Assets 2017: $742,3402017Assets 2018: $2,457,821Liabilities 2018: $1,093,190Net Assets 2018: $1,364,6312018Assets 2019: $3,298,430Liabilities 2019: $1,795,849Net Assets 2019: $1,502,5812019Assets 2020: $3,697,143Liabilities 2020: $1,726,705Net Assets 2020: $1,970,4382020Assets 2021: $4,841,327Liabilities 2021: $2,766,208Net Assets 2021: $2,075,1192021Assets 2022: $7,204,519Liabilities 2022: $4,115,834Net Assets 2022: $3,088,6852022Assets 2023: $7,457,036Liabilities 2023: $4,124,594Net Assets 2023: $3,332,4422023Assets 2024: $9,685,158Liabilities 2024: $5,044,713Net Assets 2024: $4,640,4452024

Highlighted filing

2013

Assets$204,087
Liabilities$98,360
Net Assets$105,727
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $274,344Expenses 2011: $298,090Net Income 2011: -$23,7462011Revenue 2012: $465,942Expenses 2012: $443,114Net Income 2012: $22,8282012Revenue 2013: $724,572Expenses 2013: $678,185Net Income 2013: $46,3872013Revenue 2013: $724,572Expenses 2013: $678,185Net Income 2013: $46,3872013Revenue 2014: $1,027,724Expenses 2014: $983,424Net Income 2014: $44,3002014Revenue 2015: $2,267,295Expenses 2015: $1,804,354Net Income 2015: $462,9412015Revenue 2016: $1,889,920Expenses 2016: $1,700,791Net Income 2016: $189,1292016Revenue 2017: $1,095,222Expenses 2017: $1,328,402Net Income 2017: -$233,1802017Revenue 2018: $1,448,656Expenses 2018: $826,365Net Income 2018: $622,2912018Revenue 2019: $1,600,691Expenses 2019: $1,462,741Net Income 2019: $137,9502019Revenue 2020: $1,492,231Expenses 2020: $1,024,374Net Income 2020: $467,8572020Revenue 2021: $1,184,983Expenses 2021: $1,080,302Net Income 2021: $104,6812021Revenue 2022: $3,196,937Expenses 2022: $1,507,495Net Income 2022: $1,689,4422022Revenue 2023: $2,715,709Expenses 2023: $2,471,952Net Income 2023: $243,7572023Revenue 2024: $4,076,292Expenses 2024: $2,768,289Net Income 2024: $1,308,0032024

Highlighted filing

2013

Revenue$724,572
Expenses$678,185
Net Income$46,387
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$724,572
Mission and Program Overview

Mission

Provide safe and quality housing and increasing home ownership in Owsley County, Kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,278$140,695▲ $91,417
Pledges and Grants Receivable$8,717$44,866▲ $36,149
Land, Buildings, and Equipment, Net$37,728$18,526▼ $19,202
Total Assets$95,723$204,087▲ $108,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000$75,000▲ $50,000
Accounts Payable and Accrued Expenses$2,060$23,360▲ $21,300
Grants Payable$9,323--
Total Liabilities$36,383$98,360▲ $61,977
Net Assets / Fund Balance
Unrestricted Net Assets$34,718$76,131▲ $41,413
Temporarily Rstr Net Assets$24,622$29,596▲ $4,974
Total Net Assets Fund Balance$59,340$105,727▲ $46,387
Total Liabilities and Net Assets / Fund Balance$95,723$204,087▲ $108,364

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,308-$17,308
Equipment$1,218$371$1,589
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassie HudsonExecutive DirectorFT$40,083$40,083

Board Members and Trustees

NameTitle
Cale TurnerChairman
Bob MayesBoard Member
Charnel BurtonBoard member
Jimmy CampbellBoard member
Sheila SandersBoard Member
Sheila ThomasBoard Member
Molly TurnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$724,572
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,192
Salaries, Compensation, and Employee Benefits$36,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$595,466--$595,466
Other Salaries and Wages$27,492$6,873-$34,365
Fees for Services Other$14,066$735-$14,801
Conferences and Meetings$8,839$2,210-$11,049
Fees for Services Accounting$4,540$1,135-$5,675
Insurance$3,574$893-$4,467
Occupancy$3,200$800-$4,000
Other Expenses$2,719$680-$3,399
Payroll Taxes$2,102$526-$2,628
Office Expenses$1,285$321-$1,606
Interest$411--$411
Depreciation Depletion$318--$318
Total Functional Expenses$664,012$14,173$0$678,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by management prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Entity maintains a Conflict of Interest policy.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
61-1486773

Signing Officer

Name
Cale Turner
Title
Chairman
Signed
2014-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Preparer
Chris Gooch
Phone
6064365700
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Construction and repairs housing program, 366,985; materials and other program expense, 26,109; other operating expense, 1,589.”

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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/LandGrp/BookValueAmt017308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by management prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Entity maintains a Conflict of Interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSTRUCTION AND REPAIRS HOUSING PROGRAM, 366,985; MATERIALS AND OTHER PROGRAM EXPENSE, 26,109; OTHER OPERATING EXPENSE, 1,589.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024622
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029596
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095723
IRS990/TotalAssetsEOYAmt0204087
IRS990/TotalAssetsGrp/BOYAmt095723
IRS990/TotalAssetsGrp/EOYAmt0204087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0724572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036383
IRS990/TotalLiabilitiesEOYAmt098360
IRS990/TotalLiabilitiesGrp/BOYAmt036383
IRS990/TotalLiabilitiesGrp/EOYAmt098360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0664012
IRS990/TotalReportableCompFromOrgAmt040083
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076131
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cale Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARTNERSHIP HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0611486773
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 997
ReturnHeader/Filer/USAddress/City0Booneville
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311534250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Chris Gooch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hazard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode041702
ReturnHeader/PreparerPersonGrp/PhoneNum06064365700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Gooch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-12T08:30:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,087
Liabilities
$98,360
Net assets
$105,727
Revenue
$724,572
Expenses
$678,185
Net income
$46,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$5.04$4.64$4.08$2.77$1.31
2023Summary only. Only limited summary data is available for this year.$7.46$4.12$3.33$2.72$2.47$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$4.12$3.09$3.20$1.51$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$2.77$2.08$1.18$1.08$0.10
2020Summary only. Only limited summary data is available for this year.$3.70$1.73$1.97$1.49$1.02$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.80$1.50$1.60$1.46$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.09$1.36$1.45$0.83$0.62
2017Summary only. Only limited summary data is available for this year.$1.57$0.83$0.74$1.10$1.33$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$1.89$1.70$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$2.27$1.80$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$1.03$0.98$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.11$0.72$0.68$0.05
2013Summary only. Only limited summary data is available for this year.$0.20$0.10$0.11$0.72$0.68$0.05
2012Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.47$0.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.03$0.02$0.27$0.30$0.02