Civic Intelligence

Downtown Housing Inc.

990 • Fiscal year 2018 • EIN 73-1076611

Nov 01, 2017 to Oct 31, 2018 • Filed on May 01, 2019

Organization Profile
398060 N 2200 RdBartlesville, OK 74006

(918) 333-2244

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$10,427

Down $423,508 (-98%) from 2017

Net Assets

Up

$10,427

Up $346,588 (+103%) from 2017

Liabilities

Down

$0

Down $770,096 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Down

$427,037

Down $20,068 (-4.5%) from 2017

Expenses

Down

$80,449

Down $274,245 (-77%) from 2017

Net Income

Up

$346,588

Up $254,177 (+275%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $399,122Liabilities 2011: $1,159,553Net Assets 2011: -$760,4312011Assets 2012: $410,088Liabilities 2012: $1,103,463Net Assets 2012: -$693,3752012Assets 2013: $409,849Liabilities 2013: $1,042,854Net Assets 2013: -$633,0052013Assets 2014: $401,998Liabilities 2014: $981,893Net Assets 2014: -$579,8952014Assets 2015: $424,114Liabilities 2015: $954,106Net Assets 2015: -$529,9922015Assets 2016: $440,204Liabilities 2016: $868,776Net Assets 2016: -$428,5722016Assets 2017: $433,935Liabilities 2017: $770,096Net Assets 2017: -$336,1612017Assets 2018: $10,427Liabilities 2018: $0Net Assets 2018: $10,4272018

Highlighted filing

2018

Assets$10,427
Liabilities$0
Net Assets$10,427
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0Revenue 2011: $473,476Expenses 2011: $371,364Net Income 2011: $102,1122011Revenue 2012: $460,911Expenses 2012: $393,856Net Income 2012: $67,0552012Revenue 2013: $460,651Expenses 2013: $400,282Net Income 2013: $60,3692013Revenue 2014: $453,247Expenses 2014: $400,137Net Income 2014: $53,1102014Revenue 2015: $454,550Expenses 2015: $404,647Net Income 2015: $49,9032015Revenue 2016: $484,450Expenses 2016: $383,030Net Income 2016: $101,4202016Revenue 2017: $447,105Expenses 2017: $354,694Net Income 2017: $92,4112017Revenue 2018: $427,037Expenses 2018: $80,449Net Income 2018: $346,5882018

Highlighted filing

2018

Revenue$427,037
Expenses$80,449
Net Income$346,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$803,572
Mission and Program Overview

Mission

To provide handicapped and elderly persons with affordable housing and services designed to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,213--
Prepaid Expenses and Deferred Charges$11,354--
Cash and Non-Interest-Bearing Accounts$11,989$10,427▼ $1,562
Accounts Receivable$1,173--
Other Assets Total$262,206--
Total Assets$433,935$10,427▼ $423,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$749,227--
Accounts Payable and Accrued Expenses$10,487--
Other Liabilities$8,741--
Deferred Revenue$1,641--
Total Liabilities$770,096$0▼ $770,096
Net Assets / Fund Balance
Unrestricted Net Assets$-336,161$10,427▲ $346,588
Total Net Assets Fund Balance$-336,161$10,427▲ $346,588
Total Liabilities and Net Assets / Fund Balance$433,935$10,427▼ $423,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$35,705$35,705
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ronald L SmaltsPresident
Darrin AmesMember
Debra BordersMember
Dwayne MartinMember
Gerald SmithMember
Harold SpencerMember
Kerry BullMember
Mike PattersonMember
Jeff GreenleeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,356
Investment Income
$372,701
Other Revenue
$12,980
Change in Net Assets
$346,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,997--$39,997
Insurance$8,443--$8,443
Depreciation Depletion$6,110--$6,110
Occupancy$4,865--$4,865
All Other Expenses$1,622--$1,622
Office Expenses$1,559--$1,559
Other Expenses$1,372--$1,372
Fees for Services Accounting$220--$220
Fees for Services Management$31--$31
Interest$3--$3
Total Functional Expenses$80,449$0$0$80,449
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Gorman management company bartlesville, ok”

Form 990, Page 6, Part VI, Line 11B

“Copy of the return and the audit are presented to the board at the same meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available by electronic transmission or in-person review upon written request and advance notification.”

Filing and Contact Details

Filer

Filer Name
Downtown Housing Inc
EIN
73-1076611
Phone
9183332244
Address
398060 N 2200 RD, BARTLESVILLE, OK 74006

Signing Officer

Name
Ronald L Smalts
Title
President
Phone
9183332244
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald L Smalts
Formed
1981
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Non-profit add-on fees 88 0 0 miscellaneous administrative 39,909 0 0 total 39,997 0 0”

Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE RETURN AND THE AUDIT ARE PRESENTED TO THE BOARD AT THE SAME MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE BY ELECTRONIC TRANSMISSION OR IN-PERSON REVIEW UPON WRITTEN REQUEST AND ADVANCE NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON-PROFIT ADD-ON FEES 88 0 0 MISCELLANEOUS ADMINISTRATIVE 39,909 0 0 TOTAL 39,997 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433935
IRS990/TotalAssetsEOYAmt010427
IRS990/TotalAssetsGrp/BOYAmt0433935
IRS990/TotalAssetsGrp/EOYAmt010427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080449
IRS990/TotalFunctionalExpensesGrp/TotalAmt080449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0770096
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0770096
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-336161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010427
IRS990/TotalProgramServiceExpensesAmt080449
IRS990/TotalProgramServiceRevenueAmt041356
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-336161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010427
IRS990/USAddress/AddressLine1Txt0121 N HUDSON
IRS990/USAddress/CityNm0ALTUS
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073521
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD L SMALTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0731076611
ReturnHeader/Filer/PhoneNum09183332244
ReturnHeader/Filer/USAddress/AddressLine1Txt0398060 N 2200 RD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:05:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02019-05-16T15:05:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,427
Liabilities
$0
Net assets
$10,427
Revenue
$427,037
Expenses
$80,449
Net income
$346,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.43$0.08$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.77$0.34$0.45$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.87$0.43$0.48$0.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.95$0.53$0.45$0.40$0.05
2014Summary only. Only limited summary data is available for this year.$0.40$0.98$0.58$0.45$0.40$0.05
2013Summary only. Only limited summary data is available for this year.$0.41$1.04$0.63$0.46$0.40$0.06
2012Summary only. Only limited summary data is available for this year.$0.41$1.10$0.69$0.46$0.39$0.07
2011Summary only. Only limited summary data is available for this year.$0.40$1.16$0.76$0.47$0.37$0.10