Civic Intelligence

Ami 2000 Housing Inc DBA Torrey Place II Apartments

990 • Fiscal year 2015 • EIN 73-1586019

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization ProfileWWW.TORREYPLACEAPARTMENTS.COM
398060 W 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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$536,123

Down $29,820 (-5.3%) from 2014

Net Assets

Down

$526,070

Down $28,089 (-5.1%) from 2014

Liabilities

Down

$10,053

Down $1,731 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

Down

$96,925

Down $27,917 (-22%) from 2014

Expenses

Down

$125,014

Down $33,558 (-21%) from 2014

Net Income

Up

-$28,089

Up $5,641 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$536,123
Liabilities$10,053
Net Assets$526,070
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$96,925
Expenses$125,014
Net Income-$28,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$96,925
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$537,095$506,891▼ $30,204
Prepaid Expenses and Deferred Charges$5,070$3,737▼ $1,333
Accounts Receivable$2,433$1,581▼ $852
Cash and Non-Interest-Bearing Accounts$363$544▲ $181
Total Assets$565,943$536,123▼ $29,820
Other Assets Total$20,982$23,370▲ $2,388
Liabilities
Accounts Payable and Accrued Expenses$8,097$6,807▼ $1,290
Other Liabilities$2,586$2,873▲ $287
Deferred Revenue$1,101$373▼ $728
Total Liabilities$11,784$10,053▼ $1,731
Net Assets / Fund Balance
Temporarily Rstr Net Assets$928,300$928,300→ $0
Unrestricted Net Assets$-374,141$-402,230▼ $28,089
Total Net Assets Fund Balance$554,159$526,070▼ $28,089
Total Liabilities and Net Assets / Fund Balance$565,943$536,123▼ $29,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$437,436$423,805$861,241
Land$69,455-$69,455
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Morris SalgePresident
Christina MartinMember
Don BurnMember
Evelyn FordMember
Fran SalihMember
Kathy BrinkMember
Rod RamseyMember
Toni HarjoMember
Barbara HoffmanVP-secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,916
Investment Income
$8
Other Revenue
$1
Change in Net Assets
$-28,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,925
Total Revenue per Audited Statements
$96,925
Total Revenue per Form 990
$96,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,014
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$31,145--$31,145
All Other Expenses$27,316--$27,316
Occupancy$16,536--$16,536
Other Expenses$6,703--$6,703
Insurance$4,859--$4,859
Office Expenses$3,601--$3,601
Fees for Services Accounting$1,020--$1,020
Conferences and Meetings$809--$809
Advertising$176--$176
Interest$9--$9
Total Functional Expenses$125,014$0$0$125,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,014
Total Expenses per Audited Statements$125,014
Total Expenses per Form 990$125,014
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$2,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Ami 2000 Housing Inc
EIN
73-1586019
Phone
9183332244
Address
398060 W 2200 RD, BARTLESVILLE, OK 74006

Signing Officer

Name
Morris Salge
Title
President
Phone
9183332244
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hoffman
Formed
2000
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 24E

“Bad debts 5,660 0 0 auditing fees 5,650 0 0 exterminating 3,417 0 0 supplies 2,722 0 0 replacement expense 2,349 0 0 security 2,290 0 0 furniture & equip rental 1,322 0 0 snow removal 1,180 0 0 directors and officers li 1,150 0 0 cablevision 976 0 0 non profit add on fees 408 0 0 misc taxes and insurance 130 0 0 fidelity bond 31 0 0 misc administrative 31 0 0”

Raw XML Appendix376 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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0503748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082826
IRS990ScheduleA/Total509Grp/TotalAmt0503748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0125014
IRS990ScheduleD/LandGrp/BookValueAmt069455
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0437436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0423805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0861241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt096925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506891
IRS990ScheduleD/TotalExpensesPerForm990Amt0125014
IRS990ScheduleD/TotalLiabilityAmt02873
IRS990ScheduleD/TotalRevenuePerForm990Amt096925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0125014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GORMAN MANAGEMENT COMPANY, BARTLESVILLE, OK
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/ExplanationTxt3BAD DEBTS 5,660 0 0 AUDITING FEES 5,650 0 0 EXTERMINATING 3,417 0 0 SUPPLIES 2,722 0 0 REPLACEMENT EXPENSE 2,349 0 0 SECURITY 2,290 0 0 FURNITURE & EQUIP RENTAL 1,322 0 0 SNOW REMOVAL 1,180 0 0 DIRECTORS AND OFFICERS LI 1,150 0 0 CABLEVISION 976 0 0 NON PROFIT ADD ON FEES 408 0 0 MISC TAXES AND INSURANCE 130 0 0 FIDELITY BOND 31 0 0 MISC ADMINISTRATIVE 31 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 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0928300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0928300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0565943
IRS990/TotalAssetsEOYAmt0536123
IRS990/TotalAssetsGrp/BOYAmt0565943
IRS990/TotalAssetsGrp/EOYAmt0536123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011784
IRS990/TotalLiabilitiesEOYAmt010053
IRS990/TotalLiabilitiesGrp/BOYAmt011784
IRS990/TotalLiabilitiesGrp/EOYAmt010053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526070
IRS990/TotalProgramServiceExpensesAmt0125014
IRS990/TotalProgramServiceRevenueAmt096916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-374141
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-402230
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRIS SALGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMI 2000 HOUSING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA TORREY PLACE II APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0AMI2
ReturnHeader/Filer/EIN0731586019
ReturnHeader/Filer/PhoneNum09183332244
ReturnHeader/Filer/USAddress/AddressLine1Txt0398060 W 2200 RD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
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/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02016-04-15T13:44:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,123
Liabilities
$10,053
Net assets
$526,070
Revenue
$96,925
Expenses
$125,014
Net income
-$28,089
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