Civic Intelligence

Forty Two Place Inc

990 • Fiscal year 2016 • EIN 74-2007140

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 06, 2017

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

(254) 718-7347

Siviq Scores

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

Liabilities / Assets

94th percentile

0.77x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-6.6%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$472,299

Down $33,510 (-6.6%) from 2015

Net Assets

Up

$107,559

Up $2,744 (+2.6%) from 2015

Liabilities

Down

$364,740

Down $36,254 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin45th percentile

Revenue

Up

$248,823

Up $31,553 (+15%) from 2015

Expenses

Down

$246,079

Down $25,226 (-9.3%) from 2015

Net Income

Up

$2,744

Up $56,779 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$472,299
Liabilities$364,740
Net Assets$107,559
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$248,823
Expenses$246,079
Net Income$2,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$248,823
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$406,483$395,283▼ $11,200
Savings and Temporary Cash Investments$54,340$45,107▼ $9,233
Cash and Non-Interest-Bearing Accounts$44,986$27,806▼ $17,180
Prepaid Expenses and Deferred Charges-$4,103-
Total Assets$505,809$472,299▼ $33,510
Liabilities
Other Liabilities$387,612$362,371▼ $25,241
Accounts Payable and Accrued Expenses$13,382$2,369▼ $11,013
Total Liabilities$400,994$364,740▼ $36,254
Net Assets / Fund Balance
Temporarily Rstr Net Assets$112,343$112,343→ $0
Unrestricted Net Assets$-7,528$-4,784▲ $2,744
Total Net Assets Fund Balance$104,815$107,559▲ $2,744
Total Liabilities and Net Assets / Fund Balance$505,809$472,299▼ $33,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,729$739,882$989,611
Equipment$34,066$207,559$241,625
Other Land Buildings$74,575$75,292$149,867
Land$36,913-$36,913
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Warren MaupinPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,984
Investment Income
$774
Other Revenue
$26,065
Change in Net Assets
$2,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,548
Salaries, Compensation, and Employee Benefits$24,499
Grants and Similar Amounts Paid$32
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,218--$98,218
Depreciation Depletion$43,133--$43,133
Other Salaries and Wages-$20,600-$20,600
Insurance$15,998$47-$16,045
Fees for Services Accounting$11,707--$11,707
Interest$3,711--$3,711
Office Expenses$2,384$596-$2,980
Payroll Taxes-$2,809-$2,809
Other Expenses$1,252$313-$1,565
All Other Expenses$1,020$255-$1,275
Other Employee Benefits-$1,090-$1,090
Fees for Services Legal$547$137-$684
Advertising$392--$392
Grants to Domestic Orgs$32--$32
Total Functional Expenses$220,232$25,847$0$246,079
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$346,930
Security Deposits Payable$7,950
Real Estate Taxes Payable$7,251
Accrued Interest$240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“Form 990 is given to the president for review.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Forty-two Place Inc
EIN
74-2007140
Phone
2547187347
Address
1105 CENTER STREET, NAVASOTA, TX 77868-4346

Signing Officer

Name
Warren Maupin
Title
President
Phone
2547187347
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Maupin
Formed
1971
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
5
Volunteers
2

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Stephen H Niemeier CPA
Phone
2547739907
Raw XML Appendix316 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/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0778684346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742531836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGF&N PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 SW HK DODGEN LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765046838
ReturnHeader/PreparerPersonGrp/PhoneNum02547739907
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H NIEMEIER CPA
ReturnHeader/ReturnTs02017-04-10T10:14:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,299
Liabilities
$364,740
Net assets
$107,559
Revenue
$248,823
Expenses
$246,079
Net income
$2,744
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