Civic Intelligence

Native American Housing Services Inc.

990 • Fiscal year 2016 • EIN 73-1572250

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization Profilenahsi.org
8005 S I 35 Service RdOklahoma City, OK 73149-2900

(405) 605-1725

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$12,575,239

Up $1,352,407 (+12%) from 2014

Net Assets

Up

$12,557,925

Up $1,432,448 (+13%) from 2014

Liabilities

Down

$17,314

Down $80,041 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin71st percentile

Revenue

Down

$1,847,490

Down $221,123 (-11%) from 2014

Expenses

Down

$1,659,432

Down $56,034 (-3.3%) from 2014

Net Income

Down

$188,058

Down $165,089 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,971,692Liabilities 2011: $4,530Net Assets 2011: $8,967,1622011Assets 2012: $10,381,732Liabilities 2012: $7,531Net Assets 2012: $10,374,2012012Assets 2013: $10,787,480Liabilities 2013: $15,150Net Assets 2013: $10,772,3302013Assets 2014: $11,222,832Liabilities 2014: $97,355Net Assets 2014: $11,125,4772014Assets 2016: $12,575,239Liabilities 2016: $17,314Net Assets 2016: $12,557,9252016Assets 2017: $12,288,462Liabilities 2017: $15,250Net Assets 2017: $12,273,2122017Assets 2018: $12,414,015Liabilities 2018: $21,523Net Assets 2018: $12,392,4922018Assets 2019: $12,739,172Liabilities 2019: $25,437Net Assets 2019: $12,713,7352019Assets 2020: $13,225,010Liabilities 2020: $27,050Net Assets 2020: $13,197,9602020Assets 2021: $13,519,157Liabilities 2021: $50,728Net Assets 2021: $13,468,4292021Assets 2022: $14,080,191Liabilities 2022: $52,464Net Assets 2022: $14,027,7272022Assets 2023: $13,895,820Liabilities 2023: $62,562Net Assets 2023: $13,833,2582023Assets 2024: $14,131,216Liabilities 2024: $65,937Net Assets 2024: $14,065,2792024

Highlighted filing

2016

Assets$12,575,239
Liabilities$17,314
Net Assets$12,557,925
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,590,155Expenses 2011: $1,855,430Net Income 2011: $734,7252011Expenses 2012: $1,818,5112012Expenses 2013: $1,169,8402013Revenue 2014: $2,068,613Expenses 2014: $1,715,466Net Income 2014: $353,1472014Revenue 2016: $1,847,490Expenses 2016: $1,659,432Net Income 2016: $188,0582016Revenue 2017: $525,973Expenses 2017: $810,686Net Income 2017: -$284,7132017Revenue 2018: $1,081,111Expenses 2018: $815,926Net Income 2018: $265,1852018Revenue 2019: $1,550,092Expenses 2019: $1,228,849Net Income 2019: $321,2432019Revenue 2020: $1,511,973Expenses 2020: $946,759Net Income 2020: $565,2142020Revenue 2021: $1,161,169Expenses 2021: $893,996Net Income 2021: $267,1732021Revenue 2022: $1,741,823Expenses 2022: $1,182,525Net Income 2022: $559,2982022Revenue 2023: $1,131,327Expenses 2023: $1,325,796Net Income 2023: -$194,4692023Revenue 2024: $1,389,711Expenses 2024: $1,157,690Net Income 2024: $232,0212024

Highlighted filing

2016

Revenue$1,847,490
Expenses$1,659,432
Net Income$188,058
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,847,490
Mission and Program Overview

Mission

Provide clean and affordable housing to low and very low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,251,308$5,057,698▲ $806,390
Other Notes and Loans Receivable, Net$5,162,346$4,987,727▼ $174,619
Cash and Non-Interest-Bearing Accounts$593,412$864,257▲ $270,845
Pledges and Grants Receivable$278,197$278,197→ $0
Prepaid Expenses and Deferred Charges$718,208$238,422▼ $479,786
Total Assets$12,381,946$12,575,239▲ $193,293
Other Assets Total$1,378,475$1,148,938▼ $229,537
Liabilities
Other Liabilities$12,079$17,314▲ $5,235
Total Liabilities$12,079$17,314▲ $5,235
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,787,736$6,659,601▼ $128,135
Unrestricted Net Assets$5,582,131$5,898,324▲ $316,193
Total Net Assets Fund Balance$12,369,867$12,557,925▲ $188,058
Total Liabilities and Net Assets / Fund Balance$12,381,946$12,575,239▲ $193,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,234--
Other Land Buildings$4,980,464$470,061-
Other Assets Org$1,148,938--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Kirke KickingbirdPresident
Richard WelbourneDirector
Sharon WiseExecutive Director
Jerry SaxonChief Financial Officer
Nathan HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,756,912
Investment Income
$0
Other Revenue
$90,578
Change in Net Assets
$188,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,531,369
Salaries, Compensation, and Employee Benefits$128,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,300$5,763-$128,063
Depreciation Depletion$77,622--$77,622
All Other Expenses$18,570--$18,570
Fees for Services Accounting$13,264--$13,264
Occupancy$9,572$1,063-$10,635
Other Expenses$8,297$762-$8,297
Interest$211--$211
Total Functional Expenses$1,651,844$7,588$0$1,659,432
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$17,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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

“No review was conducted or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“Board of directors members are required to complete a conflict of interest affidavit”

CEO executive director top management comp Part VI line 15A

“The board of directors have delegated the duty for determining the wage and salary amounts to the executive director for all employees of the organization. The board of directors do not receive any compensation for their services. When a wage or salary adjustment does take place, the executive director, reviews comparable salary and wage amounts for like kind positions. A review of various program budgets are also performed to determine that the proposed compensation adjustment is not only reasonable but affordable.”

Other officer or key employee compensation Part VI line 15B

“The board of directors have delegated the duty for determining the wage and salary amounts to the executive director for all employees of the organization. The board of directors do not receive any compensation for their services. When a wage or salary adjustment does take place, the executive director, reviews comparable salary and wage amounts for like kind positions. A review of various program budgets are also performed to determine that the proposed compensation adjustment is not only reasonable but affordable.”

Governing documents etc available to public Part VI line 19

“Available upon request available upon request”

Filing and Contact Details

Filer

Filer Name
Native American Housing Services Inc
EIN
73-1572250
Address
8005 S I 35 SERVICE RD, Oklahoma City, OK 73149-2900

Signing Officer

Name
Jerry Saxon
Title
Chief Financial
Signed
2017-02-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Sharon Wise
Formed
1999
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Springwater Accounting
Address
401 S WATER AVE, Tahlequah, OK 74464
Preparer
Dillin Springwater
Phone
9184569991
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAVE DELEGATED THE DUTY FOR DETERMINING THE WAGE AND SALARY AMOUNTS TO THE EXECUTIVE DIRECTOR FOR ALL EMPLOYEES OF THE ORGANIZATION. THE BOARD OF DIRECTORS DO NOT RECEIVE ANY COMPENSATION FOR THEIR SERVICES. WHEN A WAGE OR SALARY ADJUSTMENT DOES TAKE PLACE, THE EXECUTIVE DIRECTOR, REVIEWS COMPARABLE SALARY AND WAGE AMOUNTS FOR LIKE KIND POSITIONS. A REVIEW OF VARIOUS PROGRAM BUDGETS ARE ALSO PERFORMED TO DETERMINE THAT THE PROPOSED COMPENSATION ADJUSTMENT IS NOT ONLY REASONABLE BUT AFFORDABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAVE DELEGATED THE DUTY FOR DETERMINING THE WAGE AND SALARY AMOUNTS TO THE EXECUTIVE DIRECTOR FOR ALL EMPLOYEES OF THE ORGANIZATION. THE BOARD OF DIRECTORS DO NOT RECEIVE ANY COMPENSATION FOR THEIR SERVICES. WHEN A WAGE OR SALARY ADJUSTMENT DOES TAKE PLACE, THE EXECUTIVE DIRECTOR, REVIEWS COMPARABLE SALARY AND WAGE AMOUNTS FOR LIKE KIND POSITIONS. A REVIEW OF VARIOUS PROGRAM BUDGETS ARE ALSO PERFORMED TO DETERMINE THAT THE PROPOSED COMPENSATION ADJUSTMENT IS NOT ONLY REASONABLE BUT AFFORDABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06787736
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01651844
IRS990/TotalFunctionalExpensesGrp/TotalAmt01659432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012079
IRS990/TotalLiabilitiesEOYAmt017314
IRS990/TotalLiabilitiesGrp/BOYAmt012079
IRS990/TotalLiabilitiesGrp/EOYAmt017314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012369867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012557925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01651844
IRS990/TotalProgramServiceRevenueAmt01756912
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01847490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01847490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012381946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012575239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05582131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05898324
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0nahsi.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY SAXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE AMERICAN HOUSING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0731572250
ReturnHeader/Filer/USAddress/AddressLine1Txt08005 S I 35 SERVICE RD
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0731492900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Springwater Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 S WATER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tahlequah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074464
ReturnHeader/PreparerPersonGrp/PhoneNum09184569991
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DILLIN SPRINGWATER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-03T08:58:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,575,239
Liabilities
$17,314
Net assets
$12,557,925
Revenue
$1,847,490
Expenses
$1,659,432
Net income
$188,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.07$14.1$1.39$1.16$0.23
2023Detailed filing. Detailed filing data is available for this year.$13.9$0.06$13.8$1.13$1.33$0.19
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.05$14.0$1.74$1.18$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.05$13.5$1.16$0.89$0.27
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.03$13.2$1.51$0.95$0.57
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.03$12.7$1.55$1.23$0.32
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.02$12.4$1.08$0.82$0.27
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.02$12.3$0.53$0.81$0.28
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.02$12.6$1.85$1.66$0.19
2014Summary only. Only limited summary data is available for this year.$11.2$0.10$11.1$2.07$1.72$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.02$10.8$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.01$10.4$1.82
2011Summary only. Only limited summary data is available for this year.$8.97$0.00$8.97$2.59$1.86$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits