Civic Intelligence

Koinonia Homes Inc.

990EZ • Fiscal year 2012 • EIN 74-1900368

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileN/A
3113 Ocean Drive78404
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$227,241

Down $37,777 (-14%) from 2011

Net Assets

Down

$218,601

Down $38,272 (-15%) from 2011

Liabilities

Up

$8,640

Up $495 (+6.1%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Down

$142,662

Down $1,146 (-0.8%) from 2011

Expenses

Up

$180,934

Up $27,970 (+18%) from 2011

Net Income

Down

-$38,272

Down $29,116 (-318%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $265,018Liabilities 2011: $8,145Net Assets 2011: $256,8732011Assets 2012: $227,241Liabilities 2012: $8,640Net Assets 2012: $218,6012012Assets 2013: $279,116Liabilities 2013: $58,530Net Assets 2013: $220,5862013Assets 2014: $273,047Liabilities 2014: $42,304Net Assets 2014: $230,7432014Assets 2015: $265,047Liabilities 2015: $28,440Net Assets 2015: $236,6072015Assets 2016: $245,873Liabilities 2016: $19,047Net Assets 2016: $226,8262016Assets 2017: $247,616Liabilities 2017: $67,460Net Assets 2017: $180,1562017Assets 2018: $263,696Liabilities 2018: $52,920Net Assets 2018: $210,7762018Assets 2019: $280,538Liabilities 2019: $39,609Net Assets 2019: $240,9292019Assets 2020: $385,900Liabilities 2020: $162,582Net Assets 2020: $223,3182020Assets 2021: $432,294Liabilities 2021: $186,878Net Assets 2021: $245,4162021Assets 2022: $461,075Liabilities 2022: $186,380Net Assets 2022: $274,6952022Assets 2023: $527,456Liabilities 2023: $236,879Net Assets 2023: $290,5772023

Highlighted filing

2012

Assets$227,241
Liabilities$8,640
Net Assets$218,601
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $143,808Expenses 2011: $152,964Net Income 2011: -$9,1562011Revenue 2012: $142,662Expenses 2012: $180,934Net Income 2012: -$38,2722012Revenue 2013: $157,456Expenses 2013: $155,471Net Income 2013: $1,9852013Revenue 2014: $157,568Expenses 2014: $147,411Net Income 2014: $10,1572014Revenue 2015: $158,719Expenses 2015: $152,855Net Income 2015: $5,8642015Revenue 2016: $180,281Expenses 2016: $190,062Net Income 2016: -$9,7812016Revenue 2017: $190,822Expenses 2017: $237,492Net Income 2017: -$46,6702017Revenue 2018: $219,235Expenses 2018: $188,615Net Income 2018: $30,6202018Revenue 2019: $202,603Expenses 2019: $172,450Net Income 2019: $30,1532019Revenue 2020: $243,427Expenses 2020: $261,038Net Income 2020: -$17,6112020Revenue 2021: $226,524Expenses 2021: $204,426Net Income 2021: $22,0982021Revenue 2022: $232,335Expenses 2022: $203,056Net Income 2022: $29,2792022Revenue 2023: $260,813Expenses 2023: $244,931Net Income 2023: $15,8822023

Highlighted filing

2012

Revenue$142,662
Expenses$180,934
Net Income-$38,272
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

RELIGIOUS

Filing and Contact Details

Filer

EIN
74-1900368
Raw XML Appendix231 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1GAYNELL TORGERSON
CompensationExplanation/Compensation/PersonName2TRISH STROBEL
CompensationExplanation/Compensation/PersonName3ARDIS EIBEN
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CompensationExplanation/Compensation/PersonName5GLENDA BAILEY
CompensationExplanation/Compensation/PersonName6JEANETTE GORDON
CompensationExplanation/Compensation/PersonName7SUE THOMPSON
CompensationExplanation/Compensation/PersonName8TOMMY STREALY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode578412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode678404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode778411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode878411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDD PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAYNELL TORGERSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARDIS EIBEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GLENDA BAILEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUE THOMPSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011429
IRS990EZ/OtherAssetsTotal/EOY07765
IRS990EZ/OtherExpensesTotal0164247
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHRISTIAN RETIREMENT HOME - HOUSING, WITH CHRISTIAN EMPHASIS ON BEHALF OF SENIOR CITIZENS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0173799
IRS990EZ/ProgramServiceRevenue0142387
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015687
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08145
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078404
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03618844544
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IRS990EZ/TotalExpenses0180934
IRS990EZ/TotalProgramServiceExpenses0173799
IRS990EZ/TotalRevenue0142662
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear06800
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year06620
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years08660
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years09645
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years08090
IRS990ScheduleA/AmtsFromSubstContributors/Total039815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01225
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03202
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0183
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0242
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0333
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01160
IRS990ScheduleA/GrossInvestmentIncome509/Total02193
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0142387
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0143475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0148217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0145108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0145532
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0724719
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0183
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0242
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0333
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01160
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02193
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.94440
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94250
IRS990ScheduleA/PublicSupportTotal5090688106
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear06800
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year06620
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years08660
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years09645
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years08090
IRS990ScheduleA/SupportFromDQPsEtc/Total039815
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0143625
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0148267
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0146885
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0146757
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0147218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0147917
IRS990ScheduleA/TotalSupportTotal/Total0730114
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES AUTOMOBILE EXPENSE 366 CABLE 6,214 CONTRACT LABOR 210 BANK FEES 140 OFFICE EQUIPMENT 82 INSURANCE 21,527 LICENSES & PERMITS 20 MAID SERVICE 945 MAINTENANCE EXPENSE 38,698 MISCELLANEOUS 53 TELEPHONE 4,680 UTILITIES 22,548 SANITATION 5,373 YARD MAINTENANCE 4,974 HOTEL 138 OFFICE SUPPLIES 2,012 POSTAGE 176 CONSULTING SERVICES 2,100 MAINTENANCE CONTRACT 245 PROPERTY TAX (NUECES COUN 35,448 NON-INVESTMENT DEPRECIATION 18,298 TOTAL 164,247
IRS990ScheduleO/GeneralExplanation/Explanation1APPLIANCES, EQUIPMENT, FURN&FIXTURES 95,229 106,877 LESS ACCUMULATED DEPRECIATION 83,800 99,112 TOTAL 11,429 7,765
IRS990ScheduleO/GeneralExplanation/Explanation2SECURITY DEPOSITS 8,145 8,640
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741900368
ReturnHeader/Filer/Name/BusinessNameLine10KOINONIA HOMES INC
ReturnHeader/Filer/NameControl0KOIN
ReturnHeader/Filer/Phone03618844544
ReturnHeader/Filer/USAddress/AddressLine103113 OCEAN DRIVE
ReturnHeader/Filer/USAddress/City0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078404
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0EDD PRICE
ReturnHeader/Officer/Phone03618844544
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOWLAND STREALY MORALES & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105934 SOUTH STAPLES SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORPUS CHRISTI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078413
ReturnHeader/Preparer/Name0TOMMY H STREALY
ReturnHeader/Preparer/Phone03619931000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T13:58:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,241
Liabilities
$8,640
Net assets
$218,601
Revenue
$142,662
Expenses
$180,934
Net income
-$38,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.27$2.37$2.91$2.61$2.45$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.61$1.86$2.75$2.32$2.03$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.32$1.87$2.45$2.27$2.04$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.86$1.63$2.23$2.43$2.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.40$2.41$2.03$1.72$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.53$2.11$2.19$1.89$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.67$1.80$1.91$2.37$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.19$2.27$1.80$1.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.28$2.37$1.59$1.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.42$2.31$1.58$1.47$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.59$2.21$1.57$1.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.09$2.19$1.43$1.81$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.08$2.57$1.44$1.53$0.09