Civic Intelligence

Eden Heights Inc

990 • Fiscal year 2012 • EIN 74-1977872

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileNONE
627 Lakeview Blvd78130
Siviq Scores

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

Liabilities / Assets

98th percentile

1.88x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-4.7%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$713,509

Down $35,189 (-4.7%) from 2011

Net Assets

Up

-$628,770

Up $80,728 (+11%) from 2011

Liabilities

Down

$1,342,279

Down $115,917 (-7.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$737,581

Up $19,882 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $748,698Liabilities 2011: $1,458,196Net Assets 2011: -$709,4982011Assets 2012: $713,509Liabilities 2012: $1,342,279Net Assets 2012: -$628,7702012Assets 2013: $716,330Liabilities 2013: $1,262,968Net Assets 2013: -$546,6382013Assets 2014: $674,841Liabilities 2014: $1,201,311Net Assets 2014: -$526,4702014Assets 2015: $2,507,718Liabilities 2015: $2,938,745Net Assets 2015: -$431,0272015Assets 2016: $2,467,784Liabilities 2016: $2,883,790Net Assets 2016: -$416,0062016Assets 2017: $2,420,224Liabilities 2017: $2,711,381Net Assets 2017: -$291,1572017Assets 2018: $2,344,695Liabilities 2018: $2,703,810Net Assets 2018: -$359,1152018Assets 2019: $2,319,060Liabilities 2019: $2,667,518Net Assets 2019: -$348,4582019Assets 2020: $2,173,644Liabilities 2020: $2,471,762Net Assets 2020: -$298,1182020Assets 2021: $2,262,768Liabilities 2021: $2,501,114Net Assets 2021: -$238,3462021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$713,509
Liabilities$1,342,279
Net Assets-$628,770
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $717,6992011Expenses 2012: $737,5812012Revenue 2013: $814,706Expenses 2013: $732,574Net Income 2013: $82,1322013Revenue 2014: $790,781Expenses 2014: $770,613Net Income 2014: $20,1682014Revenue 2015: $918,831Expenses 2015: $823,388Net Income 2015: $95,4432015Revenue 2016: $912,631Expenses 2016: $897,610Net Income 2016: $15,0212016Revenue 2017: $959,120Expenses 2017: $834,271Net Income 2017: $124,8492017Revenue 2018: $936,874Expenses 2018: $1,004,832Net Income 2018: -$67,9582018Revenue 2019: $946,686Expenses 2019: $936,029Net Income 2019: $10,6572019Revenue 2020: $1,015,738Expenses 2020: $965,398Net Income 2020: $50,3402020Revenue 2021: $980,176Expenses 2021: $920,404Net Income 2021: $59,7722021Revenue 2022: $932,559Expenses 2022: $694,213Net Income 2022: $238,3462022

Highlighted filing

2012

Revenue-
Expenses$737,581
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Gross Receipts
$818,309
Mission and Program Overview

Mission

Subsidized housing under section 202 of the national housing act. Consists of an apartment complex of 94 units

Filing and Contact Details

Filer

EIN
74-1977872
Raw XML AppendixShowing 400 of 437 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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IRS990/ActivityOrMissionDescription0THE CORPORATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF TEXAS, FOR THE PURPOSE OF DEVELOPING AND OPERATING AN APARTMENT COMPLEX OF 94 UNITS IN NEW BRAUNFELS, TEXAS. THE CORPORATION WILL OPERATE UNDER THE PROVISIONS OF SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT AND BE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECTS MAJOR PROGRAM IS ITS SECTION 202 HUD LOAN AND SECTION 8 HOUSING ASSISTANCE PAYMENTS. EDEN HEIGHTS, INC. IS SPONSORED BY EDEN HOME, INC. THE EDEN HEIGHTS, INC. BOARD OF DIRECTORS IS COMPRISED OF THE EXECUTIVE DIRECTORS OF EDEN HOME, INC. AND ONE RESIDENT OF EDEN HEIGHTS, INC. THE PROJECT ALSO IS SUBJECT TO SECTION 8 HOUSING ASSISTANCE PAYMENTS AGREEMENTS WITH HUD, AND A SIGNIFICANT PORTION OF THE PROJECTS RENTAL INCOME IS RECEIVED FROM HUD.OVER 100 INDIVIDUALS WERE ABLE TO RENT THE LOW COST HOUSING DURING 2012.
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IRS990/MissionDescription0THE CORPORATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF TEXAS, FOR THE PURPOSE OF DEVELOPING AND OPERATING AN APARTMENT COMPLEX OF 94 UNITS IN NEW BRAUNFELS, TEXAS. THE CORPORATION WILL OPERATE UNDER THE PROVISIONS OF SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT AND BE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECTS MAJOR PROGRAM IS ITS SECTION 202 HUD LOAN AND SECTION 8 HOUSING ASSISTANCE PAYMENTS. EDEN HEIGHTS, INC. IS SPONSORED BY EDEN HOME, INC. THE EDEN HEIGHTS, INC. BOARD OF DIRECTORS IS COMPRISED OF THE EXECUTIVE DIRECTORS OF EDEN HOME, INC. AND ONE RESIDENT OF EDEN HEIGHTS, INC. THE PROJECT ALSO IS SUBJECT TO SECTION 8 HOUSING ASSISTANCE PAYMENTS AGREEMENTS WITH HUD, AND A SIGNIFICANT PORTION OF THE PROJECTS RENTAL INCOME IS RECEIVED FROM HUD.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION HAS DIRECTORS THAT CAN VOTE ON NEW DIRECTORS THAT ARE A PART OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1MINUTES ARE PREPARED FOR THE MEETINGS HELD BY THE GOVERNING BOARD. THERE ARE NO OTHER COMMITTEES, AS SUCH, NO OTHER MINUTES ARE PRODUCED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY REVIEWS THE FORM 990 WITH THE ADMINISTRATOR (MELODY WALLS), AND IF THERE ARE ANY QUESTIONS OR CONCERNS, THEY WILL BE ANSWERED PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY WILL PROVIDE COPIES OF THE ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENT OR FORM 990 UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAS BEEN NO CHANGE IN THE PROCESS USED BY THE BOARD TO REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10627 LAKEVIEW BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW BRAUNFELS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078130
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MELODY WALLS
IRS990/TheBooksAreInCareOf/TelephoneNumber08306256969
IRS990/TotalAssets/BOY0748698
IRS990/TotalAssetsBOY0748698
IRS990/TotalAssets/EOY0713509
IRS990/TotalAssetsEOY0713509
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0737581
IRS990/TotalExpensesPriorYear0717699
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0207556
IRS990/TotalFunctionalExpenses/ProgramServices0530025
IRS990/TotalFunctionalExpenses/Total0737581
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01458196
IRS990/TotalLiabilitiesBOY01458196
IRS990/TotalLiabilities/EOY01342279
IRS990/TotalLiabilitiesEOY01342279
IRS990/TotalLiabNetAssetsFundBalances/BOY0748698
IRS990/TotalLiabNetAssetsFundBalances/EOY0713509
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-709498
IRS990/TotalNetAssetsFundBalances/EOY0-628770
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0530025
IRS990/TotalProgramServiceRevenue0815488
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0818309
IRS990/TotalRevenue/ExclusionAmount0818309
IRS990/TotalRevenuePriorYear0752926
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0818309
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$713,509
Liabilities
$1,342,279
Net assets
-$628,770
Revenue
-
Expenses
$737,581
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$0.69$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.26$2.50$0.24$0.98$0.92$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.17$2.47$0.30$1.02$0.97$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.32$2.67$0.35$0.95$0.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.34$2.70$0.36$0.94$1.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.42$2.71$0.29$0.96$0.83$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.88$0.42$0.91$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.51$2.94$0.43$0.92$0.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.67$1.20$0.53$0.79$0.77$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.72$1.26$0.55$0.81$0.73$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.34$0.63$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.46$0.71$0.72