Civic Intelligence

Forty Two Place Inc

990 • Fiscal year 2015 • EIN 74-2007140

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
1105 Center StreetNavasota, TX 77868-4346

(254) 773-9958

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$505,809

Down $58,954 (-10%) from 2014

Net Assets

Down

$104,815

Down $54,035 (-34%) from 2014

Liabilities

Down

$400,994

Down $4,919 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$217,270

Down $54,300 (-20%) from 2014

Expenses

Up

$271,305

Up $26,492 (+11%) from 2014

Net Income

Down

-$54,035

Down $80,792 (-302%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $629,483Liabilities 2010: $496,089Net Assets 2010: $133,3942010Assets 2011: $615,618Liabilities 2011: $471,988Net Assets 2011: $143,6302011Assets 2012: $590,813Liabilities 2012: $456,162Net Assets 2012: $134,6512012Assets 2013: $563,013Liabilities 2013: $430,920Net Assets 2013: $132,0932013Assets 2014: $564,763Liabilities 2014: $405,913Net Assets 2014: $158,8502014Assets 2015: $505,809Liabilities 2015: $400,994Net Assets 2015: $104,8152015Assets 2016: $472,299Liabilities 2016: $364,740Net Assets 2016: $107,5592016Assets 2017: $457,729Liabilities 2017: $340,357Net Assets 2017: $117,3722017Assets 2018: $417,384Liabilities 2018: $316,982Net Assets 2018: $100,4022018Assets 2019: $384,154Liabilities 2019: $297,499Net Assets 2019: $86,6552019Assets 2020: $356,604Liabilities 2020: $264,067Net Assets 2020: $92,5372020Assets 2021: $324,719Liabilities 2021: $243,854Net Assets 2021: $80,8652021Assets 2022: $350,628Liabilities 2022: $322,317Net Assets 2022: $28,3112022Assets 2023: $251,099Liabilities 2023: $307,385Net Assets 2023: -$56,2862023Assets 2024: $244,278Liabilities 2024: $294,864Net Assets 2024: -$50,5862024

Highlighted filing

2015

Assets$505,809
Liabilities$400,994
Net Assets$104,815
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2010: $240,781Expenses 2010: $236,867Net Income 2010: $3,9142010Revenue 2011: $242,932Expenses 2011: $232,694Net Income 2011: $10,2382011Expenses 2012: $235,5442012Revenue 2013: $241,540Expenses 2013: $244,098Net Income 2013: -$2,5582013Revenue 2014: $271,570Expenses 2014: $244,813Net Income 2014: $26,7572014Revenue 2015: $217,270Expenses 2015: $271,305Net Income 2015: -$54,0352015Revenue 2016: $248,823Expenses 2016: $246,079Net Income 2016: $2,7442016Revenue 2017: $248,580Expenses 2017: $238,767Net Income 2017: $9,8132017Revenue 2018: $248,514Expenses 2018: $265,484Net Income 2018: -$16,9702018Revenue 2019: $247,019Expenses 2019: $260,766Net Income 2019: -$13,7472019Revenue 2020: $265,985Expenses 2020: $260,103Net Income 2020: $5,8822020Revenue 2021: $254,511Expenses 2021: $266,183Net Income 2021: -$11,6722021Revenue 2022: $273,181Expenses 2022: $325,735Net Income 2022: -$52,5542022Revenue 2023: $279,787Expenses 2023: $364,383Net Income 2023: -$84,5962023Revenue 2024: $322,333Expenses 2024: $316,633Net Income 2024: $5,7002024

Highlighted filing

2015

Revenue$217,270
Expenses$271,305
Net Income-$54,035
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$217,270
Mission and Program Overview

Mission

Provide affordable housing to the elderly in the community that need assistance.

To provide affordable housing to the elderly in the community that need assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,876$406,483▼ $26,393
Savings and Temporary Cash Investments$76,554$54,340▼ $22,214
Cash and Non-Interest-Bearing Accounts$48,796$44,986▼ $3,810
Total Assets$564,763$505,809▼ $58,954
Other Assets Total$6,537--
Liabilities
Other Liabilities$396,843$387,612▼ $9,231
Accounts Payable and Accrued Expenses$9,070$13,382▲ $4,312
Total Liabilities$405,913$400,994▼ $4,919
Net Assets / Fund Balance
Permanently Rstr Net Assets$112,343--
Temporarily Rstr Net Assets-$112,343-
Unrestricted Net Assets$46,507$-7,528▼ $54,035
Total Net Assets Fund Balance$158,850$104,815▼ $54,035
Total Liabilities and Net Assets / Fund Balance$564,763$505,809▼ $58,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$369,570$979,601$1,349,171
Land$36,913-$36,913
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Warren L Maupin JrPresident
Mary GravesSecretary
Brent DotyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,153
Investment Income
$1
Other Revenue
$23,116
Change in Net Assets
$-54,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,844
Salaries, Compensation, and Employee Benefits$43,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,385$4,932-$49,317
Other Salaries and Wages$25,445$8,482-$33,927
Depreciation Depletion$32,929--$32,929
Interest$28,742$3,194-$31,936
All Other Expenses$18,343$1,486-$19,829
Insurance$13,950$1,550-$15,500
Other Expenses$12,046--$12,046
Payroll Taxes$7,150$2,384-$9,534
Fees for Services Accounting$2,320$2,320-$4,640
Office Expenses$321$322-$643
Advertising$164--$164
Total Functional Expenses$246,635$24,670$0$271,305
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Usda-rd$370,493
Security Deposits Payable$9,100
Real Estate Taxes Payable$7,796
Accrued Interest$223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Form 990 is provided to the president of the board prior to filing. The board president then has the option to distribute the return to the other board members should they wish to review the return.”

Form 990, Page 6, Part VI, Line 18

“All documents are available upon request through the office manager located on the property.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request through the office manager located on the property.”

Filing and Contact Details

Filer

Filer Name
Forty-two Place Incorporated
EIN
74-2007140
Phone
2547739958
Address
1105 CENTER STREET, NAVASOTA, TX 77868-4346

Signing Officer

Name
Warren Maupin
Title
President
Phone
2547739958
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Maupin
Formed
1971
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Brenda P Mcelwee Pc
Address
1025 W WHEELER AVE, ARANSAS PASS, TX 78336
Preparer
Brenda P Mcelwee
Phone
3617581745
Raw XML Appendix301 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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ReturnHeader/Filer/USAddress/AddressLine1Txt01105 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0NAVASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0778684346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742674316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENDA P MCELWEE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 W WHEELER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARANSAS PASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078336
ReturnHeader/PreparerPersonGrp/PhoneNum03617581745
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA P MCELWEE
ReturnHeader/ReturnTs02016-02-26T14:20:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$505,809
Liabilities
$400,994
Net assets
$104,815
Revenue
$217,270
Expenses
$271,305
Net income
-$54,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$2.95$0.51$3.22$3.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.51$3.07$0.56$2.80$3.64$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.22$0.28$2.73$3.26$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.25$2.44$0.81$2.55$2.66$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.57$2.64$0.93$2.66$2.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.84$2.97$0.87$2.47$2.61$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.17$3.17$1.00$2.49$2.65$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.58$3.40$1.17$2.49$2.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.72$3.65$1.08$2.49$2.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.06$4.01$1.05$2.17$2.71$0.54
2014Summary only. Only limited summary data is available for this year.$5.65$4.06$1.59$2.72$2.45$0.27
2013Summary only. Only limited summary data is available for this year.$5.63$4.31$1.32$2.42$2.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$4.56$1.35$2.36
2011Summary only. Only limited summary data is available for this year.$6.16$4.72$1.44$2.43$2.33$0.10
2010Summary only. Only limited summary data is available for this year.$6.29$4.96$1.33$2.41$2.37$0.04