Civic Intelligence

Forty Two Place Inc

990 • Fiscal year 2017 • EIN 74-2007140

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 09, 2018

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

0.74x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.37x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

-0.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$457,729

Down $14,570 (-3.1%) from 2016

Net Assets

Up

$117,372

Up $9,813 (+9.1%) from 2016

Liabilities

Down

$340,357

Down $24,383 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Down

$248,580

Down $243 (-0.1%) from 2016

Expenses

Down

$238,767

Down $7,312 (-3.0%) from 2016

Net Income

Up

$9,813

Up $7,069 (+258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$457,729
Liabilities$340,357
Net Assets$117,372
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$248,580
Expenses$238,767
Net Income$9,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$248,580
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$395,283$377,834▼ $17,449
Savings and Temporary Cash Investments$45,107$45,576▲ $469
Cash and Non-Interest-Bearing Accounts$27,806$32,040▲ $4,234
Prepaid Expenses and Deferred Charges$4,103$2,279▼ $1,824
Total Assets$472,299$457,729▼ $14,570
Liabilities
Other Liabilities$362,371$338,252▼ $24,119
Accounts Payable and Accrued Expenses$2,369$2,105▼ $264
Total Liabilities$364,740$340,357▼ $24,383
Net Assets / Fund Balance
Temporarily Rstr Net Assets$112,343$112,343→ $0
Unrestricted Net Assets$-4,784$5,029▲ $9,813
Total Net Assets Fund Balance$107,559$117,372▲ $9,813
Total Liabilities and Net Assets / Fund Balance$472,299$457,729▼ $14,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,754$758,857$989,611
Equipment$41,568$220,807$262,375
Other Land Buildings$68,599$81,268$149,867
Land$36,913-$36,913
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Warren MaupinPresident
Lionel AvilesDirector
Jeremy ClawsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,187
Investment Income
$86
Other Revenue
$18,307
Change in Net Assets
$9,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,263
Salaries, Compensation, and Employee Benefits$20,436
Grants and Similar Amounts Paid$68
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,277--$104,277
Depreciation Depletion$38,199--$38,199
Other Salaries and Wages-$16,650-$16,650
Fees for Services Accounting$13,868--$13,868
Insurance$12,458--$12,458
Office Expenses$3,366$841-$4,207
Interest$3,149--$3,149
Payroll Taxes-$2,647-$2,647
Fees for Services Lobbying$1,167$292-$1,459
Other Employee Benefits-$1,139-$1,139
Other Expenses$714$179-$893
Advertising$238--$238
All Other Expenses-$93-$93
Grants to Domestic Orgs$68--$68
Total Functional Expenses$216,926$21,841$0$238,767
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$322,822
Security Deposits Payable$7,950
Real Estate Taxes Payable$7,331
Accrued Interest$149
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 11B

“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
2018-02-09
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
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 Appendix337 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/USAddress/AddressLine1Txt01105 CENTER STREET
IRS990/USAddress/CityNm0NAVASOTA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0778684346
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN MAUPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547187347
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORTY-TWO PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0742007140
ReturnHeader/Filer/PhoneNum02547187347
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0NAVASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0778684346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092B4C8EE77524A9CFEA8DCCEEEF5DD61D06FA482
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7DD8ED27019E3E382A1F903688E73AD5AF42B00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.207.210
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:24:22
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/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H NIEMEIER CPA
ReturnHeader/ReturnTs02018-02-15T12:53:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,729
Liabilities
$340,357
Net assets
$117,372
Revenue
$248,580
Expenses
$238,767
Net income
$9,813
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