Civic Intelligence

Ami 2000 Housing Inc DBA Torrey Place II Apartments

990 • Fiscal year 2013 • EIN 73-1586019

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization ProfileWWW.TORREYPLACEAPARTMENTS.COM
398060 W 2200 Rd74006

(918) 333-2244

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$611,009

Down $22,955 (-3.6%) from 2012

Net Assets

Down

$587,889

Down $25,818 (-4.2%) from 2012

Liabilities

Up

$23,120

Up $2,863 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Up

$110,342

Up $21,517 (+24%) from 2012

Expenses

Up

$136,160

Up $8,636 (+6.8%) from 2012

Net Income

Up

-$25,818

Up $12,881 (+33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2010: $695,975Liabilities 2010: $11,723Net Assets 2010: $684,2522010Assets 2011: $671,159Liabilities 2011: $18,753Net Assets 2011: $652,4062011Assets 2012: $633,964Liabilities 2012: $20,257Net Assets 2012: $613,7072012Assets 2013: $611,009Liabilities 2013: $23,120Net Assets 2013: $587,8892013Assets 2014: $565,943Liabilities 2014: $11,784Net Assets 2014: $554,1592014Assets 2015: $536,123Liabilities 2015: $10,053Net Assets 2015: $526,0702015Assets 2016: $517,777Liabilities 2016: $9,845Net Assets 2016: $507,9322016Assets 2017: $483,169Liabilities 2017: $5,945Net Assets 2017: $477,2242017Assets 2018: $457,308Liabilities 2018: $8,912Net Assets 2018: $448,3962018Assets 2019: $431,004Liabilities 2019: $13,824Net Assets 2019: $417,1802019Assets 2020: $407,020Liabilities 2020: $10,578Net Assets 2020: $396,4422020Assets 2021: $380,559Liabilities 2021: $13,946Net Assets 2021: $366,6132021Assets 2022: $350,522Liabilities 2022: $21,170Net Assets 2022: $329,3522022Assets 2023: $314,672Liabilities 2023: $33,011Net Assets 2023: $281,6612023Assets 2024: $275,133Liabilities 2024: $30,602Net Assets 2024: $244,5312024Assets 2025: $246,224Liabilities 2025: $41,140Net Assets 2025: $205,0842025

Highlighted filing

2013

Assets$611,009
Liabilities$23,120
Net Assets$587,889
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KExpenses 2010: $112,9282010Expenses 2011: $114,7032011Revenue 2012: $88,825Expenses 2012: $127,524Net Income 2012: -$38,6992012Revenue 2013: $110,342Expenses 2013: $136,160Net Income 2013: -$25,8182013Revenue 2014: $124,842Expenses 2014: $158,572Net Income 2014: -$33,7302014Revenue 2015: $96,925Expenses 2015: $125,014Net Income 2015: -$28,0892015Revenue 2016: $107,819Expenses 2016: $125,957Net Income 2016: -$18,1382016Revenue 2017: $108,379Expenses 2017: $139,087Net Income 2017: -$30,7082017Revenue 2018: $111,824Expenses 2018: $140,652Net Income 2018: -$28,8282018Revenue 2019: $108,020Expenses 2019: $139,236Net Income 2019: -$31,2162019Revenue 2020: $117,007Expenses 2020: $137,745Net Income 2020: -$20,7382020Revenue 2021: $112,535Expenses 2021: $142,364Net Income 2021: -$29,8292021Revenue 2022: $114,959Expenses 2022: $152,220Net Income 2022: -$37,2612022Revenue 2023: $119,178Expenses 2023: $166,869Net Income 2023: -$47,6912023Revenue 2024: $128,172Expenses 2024: $165,302Net Income 2024: -$37,1302024Revenue 2025: $147,717Expenses 2025: $187,164Net Income 2025: -$39,4472025

Highlighted filing

2013

Revenue$110,342
Expenses$136,160
Net Income-$25,818
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$110,342
Mission and Program Overview

Mission

To provide affordable housing for the low income mentally ill of washington county, oklahoma

To provide housing for the mentally ill of washington county, oklahoma

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,273$568,184▼ $31,089
Accounts Receivable$8,866$15,015▲ $6,149
Cash and Non-Interest-Bearing Accounts$3,276$4,901▲ $1,625
Prepaid Expenses and Deferred Charges$4,000$4,776▲ $776
Total Assets$633,964$611,009▼ $22,955
Other Assets Total$18,549$18,133▼ $416
Liabilities
Accounts Payable and Accrued Expenses$17,207$20,302▲ $3,095
Other Liabilities$2,998$2,708▼ $290
Deferred Revenue$52$110▲ $58
Total Liabilities$20,257$23,120▲ $2,863
Net Assets / Fund Balance
Unrestricted Net Assets$613,707$587,889▼ $25,818
Total Net Assets Fund Balance$613,707$587,889▼ $25,818
Total Liabilities and Net Assets / Fund Balance$633,964$611,009▼ $22,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,729$357,543$856,272
Land$69,455-$69,455
Equipment-$4,025$4,025
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Morris SalgePresident
Charyl ArmstrongMember
Christina MartinMember
Don BurnMember
Evelyn FordMember
Karen CollinsMember
Kathy BrinkMember
Rod RamseyMember
Toni HarjoMember
Barbara HoffmanVP-secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,336
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-25,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,342
Total Revenue per Audited Statements
$110,342
Total Revenue per Form 990
$110,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,160
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
Depreciation Depletion$31,089--$31,089
All Other Expenses$22,173--$22,173
Occupancy$19,986--$19,986
Other Expenses$7,950--$7,950
Insurance$4,442--$4,442
Office Expenses$3,895--$3,895
Fees for Services Accounting$1,020--$1,020
Advertising$168--$168
Interest$12--$12
Total Functional Expenses$136,160$0$0$136,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,160
Total Expenses per Audited Statements$136,160
Total Expenses per Form 990$136,160
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
Tenant Security Deposits$2,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
73-1586019
Phone
9183332244

Signing Officer

Name
Morris Salge
Title
President
Phone
9183332244
Signed
2014-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auditing fees 5,450 0 0 supplies 3,667 0 0 misc administrative 2,685 0 0 replacement expense 2,644 0 0 exterminating 2,037 0 0 security 1,900 0 0 furniture & equip rental 1,367 0 0 misc taxes and insurance 953 0 0 snow removal 414 0 0 non profit add on fees 408 0 0 directors and officers li 277 0 0 bad debts 134 0 0 contract services 120 0 0 trash removal 81 0 0 fidelity bond 36 0 0”

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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/Total509Grp/CurrentTaxYearMinus1YearAmt088813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074223
IRS990ScheduleA/Total509Grp/TotalAmt0432754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04025
IRS990ScheduleD/ExpensesSubtotalAmt0136160
IRS990ScheduleD/LandGrp/BookValueAmt069455
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0110342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568184
IRS990ScheduleD/TotalExpensesPerForm990Amt0136160
IRS990ScheduleD/TotalLiabilityAmt02708
IRS990ScheduleD/TotalRevenuePerForm990Amt0110342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITING FEES 5,450 0 0 SUPPLIES 3,667 0 0 MISC ADMINISTRATIVE 2,685 0 0 REPLACEMENT EXPENSE 2,644 0 0 EXTERMINATING 2,037 0 0 SECURITY 1,900 0 0 FURNITURE & EQUIP RENTAL 1,367 0 0 MISC TAXES AND INSURANCE 953 0 0 SNOW REMOVAL 414 0 0 NON PROFIT ADD ON FEES 408 0 0 DIRECTORS AND OFFICERS LI 277 0 0 BAD DEBTS 134 0 0 CONTRACT SERVICES 120 0 0 TRASH REMOVAL 81 0 0 FIDELITY BOND 36 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633964
IRS990/TotalAssetsEOYAmt0611009
IRS990/TotalAssetsGrp/BOYAmt0633964
IRS990/TotalAssetsGrp/EOYAmt0611009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020257
IRS990/TotalLiabilitiesEOYAmt023120
IRS990/TotalLiabilitiesGrp/BOYAmt020257
IRS990/TotalLiabilitiesGrp/EOYAmt023120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587889
IRS990/TotalProgramServiceExpensesAmt0136160
IRS990/TotalProgramServiceRevenueAmt0110336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0613707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0587889
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRIS SALGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMI 2000 HOUSING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA TORREY PLACE II APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0AMI2
ReturnHeader/Filer/EIN0731586019
ReturnHeader/Filer/PhoneNum09183332244
ReturnHeader/Filer/USAddress/AddressLine10398060 W 2200 RD
ReturnHeader/Filer/USAddress/City0BARTLESVILLE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARCHAMBO & MUEGGENBORG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02014-04-12T13:35:28-05:00
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
$611,009
Liabilities
$23,120
Net assets
$587,889
Revenue
$110,342
Expenses
$136,160
Net income
-$25,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$0.41$2.05$1.48$1.87$0.39
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.31$2.45$1.28$1.65$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.33$2.82$1.19$1.67$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.21$3.29$1.15$1.52$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.14$3.67$1.13$1.42$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.11$3.96$1.17$1.38$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.14$4.17$1.08$1.39$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.09$4.48$1.12$1.41$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.06$4.77$1.08$1.39$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.10$5.08$1.08$1.26$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.10$5.26$0.97$1.25$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.12$5.54$1.25$1.59$0.34
2013Detailed filing. Detailed filing data is available for this year.$6.11$0.23$5.88$1.10$1.36$0.26
2012Summary only. Only limited summary data is available for this year.$6.34$0.20$6.14$0.89$1.28$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.19$6.52$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.12$6.84$1.13