Civic Intelligence

Native American Housing Services Inc.

990 • Fiscal year 2017 • EIN 73-1572250

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization Profilenahsi.org
8005 S I35 Service Rd Room 103Oklahoma 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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$78,575

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$12,288,462

Down $286,777 (-2.3%) from 2016

Net Assets

Down

$12,273,212

Down $284,713 (-2.3%) from 2016

Liabilities

Down

$15,250

Down $2,064 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin5th percentile

Revenue

Down

$525,973

Down $1,321,517 (-72%) from 2016

Expenses

Down

$810,686

Down $848,746 (-51%) from 2016

Net Income

Down

-$284,713

Down $472,771 (-251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$12,288,462
Liabilities$15,250
Net Assets$12,273,212
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$525,973
Expenses$810,686
Net Income-$284,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$525,973
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,386,834$6,228,293▼ $158,541
Land, Buildings, and Equipment, Net$5,057,698$5,093,508▲ $35,810
Cash and Non-Interest-Bearing Accounts$864,257$844,740▼ $19,517
Accounts Receivable-$478-
Total Assets$12,575,239$12,288,462▼ $286,777
Other Assets Total$266,450$121,443▼ $145,007
Liabilities
Other Liabilities$17,314$15,250▼ $2,064
Total Liabilities$17,314$15,250▼ $2,064
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,659,601$6,585,270▼ $74,331
Unrestricted Net Assets$5,898,324$5,687,942▼ $210,382
Total Net Assets Fund Balance$12,557,925$12,273,212▼ $284,713
Total Liabilities and Net Assets / Fund Balance$12,575,239$12,288,462▼ $286,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,971,235$621,061$5,592,296
Equipment$99,423-$99,423
Other Land Buildings$22,850-$22,850
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry SaxonChief Financial OfficerFT$78,575$78,575
Sharon WiseExecutive DirectorFT$78,575$78,575

Board Members and Trustees

NameTitle
Kirke KickingbirdPresident
Richard WelbourneDirector
Nathan HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,190
Investment Income
$0
Other Revenue
$78,783
Change in Net Assets
$-284,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,973
Total Revenue per Audited Statements
$525,973
Total Revenue per Form 990
$525,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,699
Salaries, Compensation, and Employee Benefits$249,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,146$71,303-$182,449
Depreciation Depletion$151,000--$151,000
Other Expenses$67,272$5,243-$67,272
Other Employee Benefits$30,187$19,129-$49,316
Insurance$38,557--$38,557
Payroll Taxes$11,891$6,331-$18,222
Fees for Services Accounting$2,280$15,452-$17,732
Office Expenses$628$13,644-$14,272
Occupancy$4,171$10,043-$14,214
Information Technology-$7,352-$7,352
All Other Expenses$4,681$1,662-$6,343
Travel$3,137$2,955-$6,092
Total Functional Expenses$657,572$153,114$0$810,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$737,308
Total Expenses per Audited Statements$737,308
Total Expenses per Form 990$737,308
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$15,250
Other Liabilities-
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
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, Part VI, Section Governing Body Review, Line 11B

“The form 990 is review by officers and Board at regularly scheduled Board Meetings.”

Form 990, Part VI, Section Conflict of interest policy compliance, Line 12C

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

Form 990, Part VI, Section CEO, Executive director, top management comp., Line 15A

“The Board of Directors do not recieve any compensation for their services. When a wage or salary adjustment does take place for the officers, 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.”

Form 990, Part VI, Section Other officer or key employee compensation, Line 15B

“The Board of Directors do not recieve 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.”

Form 990, Part VI, Section Governing Documents, etc., available to public, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Native American Housing Services Inc
EIN
73-1572250
Address
8005 S I35 Service Rd Room 103, Oklahoma City, OK 73149-2900

Signing Officer

Name
Jerry Saxon
Title
Chief Financial Officer
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Wise
Formed
1999
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
John Flusche CPA
Address
6851 S Canton, Tulsa, OK 74136
Preparer
John Flusche
Phone
9184888753
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0994253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02007520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01764107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01393039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06606109
IRS990ScheduleA/TotalSupportAmt06684892
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04971235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0621061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05592296
IRS990ScheduleD/EquipmentGrp/BookValueAmt099423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099423
IRS990ScheduleD/ExpensesSubtotalAmt0737308
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0525973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05093508
IRS990ScheduleD/TotalExpensesPerForm990Amt0737308
IRS990ScheduleD/TotalLiabilityAmt015250
IRS990ScheduleD/TotalRevenuePerForm990Amt0525973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0737308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is review by officers and Board at regularly scheduled Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors members are required to complete a conflict of interest affidavit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors do not recieve any compensation for their services. When a wage or salary adjustment does take place for the officers, 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 do not recieve 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/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Governing Body Review, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Conflict of interest policy compliance, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section CEO, Executive director, top management comp., Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section Other officer or key employee compensation, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section Governing Documents, etc., available to public, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06659601
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06585270
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012575239
IRS990/TotalAssetsEOYAmt012288462
IRS990/TotalAssetsGrp/BOYAmt012575239
IRS990/TotalAssetsGrp/EOYAmt012288462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017314
IRS990/TotalLiabilitiesEOYAmt015250
IRS990/TotalLiabilitiesGrp/BOYAmt017314
IRS990/TotalLiabilitiesGrp/EOYAmt015250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012557925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012273212
IRS990/TotalProgramServiceExpensesAmt0657572
IRS990/TotalProgramServiceRevenueAmt0447190
IRS990/TotalReportableCompFromOrgAmt0157150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525973
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012575239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012288462
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02955
IRS990/TravelGrp/ProgramServicesAmt03137
IRS990/TravelGrp/TotalAmt06092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05898324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05687942
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08005 S I-35 Suite 103
IRS990/USAddress/CityNm0Oklahoma City
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073149
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0nahsi.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Saxon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Native American Housing Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0731572250
ReturnHeader/Filer/USAddress/AddressLine1Txt08005 S I35 Service Rd Room 103
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0731492900
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026E29F07FAFA541E2A6CC6E28D7C64F7F2977684
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB63716E69ECF2825F8EC390CE791F733F604305
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.49.160
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:39:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Flusche CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06851 S Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074136
ReturnHeader/PreparerPersonGrp/PhoneNum09184888753
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Flusche
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-13T05:54:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,288,462
Liabilities
$15,250
Net assets
$12,273,212
Revenue
$525,973
Expenses
$810,686
Net income
-$284,713
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