Civic Intelligence

Multi Ethnic East Housing Corporation

990 • Fiscal year 2014 • EIN 74-2383052

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

Organization ProfileN/A
233 West 700 South84101

(801) 364-6117

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

5.54x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,982,927

Down $109,593 (-3.5%) from 2013

Net Assets

Up

-$496,556

Up $8,032 (+1.6%) from 2013

Liabilities

Down

$3,479,483

Down $117,625 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin45th percentile

Revenue

$627,791

No earlier filing loaded for comparison.

Expenses

Up

$619,759

Up $85,857 (+16%) from 2013

Net Income

$8,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,755,123Liabilities 2010: $2,490,230Net Assets 2010: -$735,1072010Assets 2011: $1,681,386Liabilities 2011: $2,420,771Net Assets 2011: -$739,3852011Assets 2012: $2,832,043Liabilities 2012: $3,560,785Net Assets 2012: -$728,7422012Assets 2013: $3,092,520Liabilities 2013: $3,597,108Net Assets 2013: -$504,5882013Assets 2014: $2,982,927Liabilities 2014: $3,479,483Net Assets 2014: -$496,5562014Assets 2015: $2,983,918Liabilities 2015: $3,429,213Net Assets 2015: -$445,2952015Assets 2016: $2,929,829Liabilities 2016: $3,353,223Net Assets 2016: -$423,3942016Assets 2017: $2,675,727Liabilities 2017: $3,090,823Net Assets 2017: -$415,0962017Assets 2018: $2,596,364Liabilities 2018: $3,030,485Net Assets 2018: -$434,1212018Assets 2019: $2,639,146Liabilities 2019: $3,026,127Net Assets 2019: -$386,9812019Assets 2020: $2,634,948Liabilities 2020: $2,967,184Net Assets 2020: -$332,2362020Assets 2021: $2,632,913Liabilities 2021: $2,877,265Net Assets 2021: -$244,3522021Assets 2022: $2,751,383Liabilities 2022: $2,897,552Net Assets 2022: -$146,1692022Assets 2023: $2,670,259Liabilities 2023: $2,765,353Net Assets 2023: -$95,0942023Assets 2025: $2,565,785Liabilities 2025: $2,624,318Net Assets 2025: -$58,5332025

Highlighted filing

2014

Assets$2,982,927
Liabilities$3,479,483
Net Assets-$496,556
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $580,5162010Revenue 2011: $562,457Expenses 2011: $566,735Net Income 2011: -$4,2782011Expenses 2012: $594,8272012Expenses 2013: $533,9022013Revenue 2014: $627,791Expenses 2014: $619,759Net Income 2014: $8,0322014Revenue 2015: $632,871Expenses 2015: $581,610Net Income 2015: $51,2612015Revenue 2016: $642,420Expenses 2016: $620,519Net Income 2016: $21,9012016Revenue 2017: $629,576Expenses 2017: $621,305Net Income 2017: $8,2712017Revenue 2018: $662,490Expenses 2018: $681,515Net Income 2018: -$19,0252018Revenue 2019: $674,969Expenses 2019: $627,829Net Income 2019: $47,1402019Revenue 2020: $686,660Expenses 2020: $631,915Net Income 2020: $54,7452020Revenue 2021: $700,210Expenses 2021: $612,326Net Income 2021: $87,8842021Revenue 2022: $709,323Expenses 2022: $611,140Net Income 2022: $98,1832022Revenue 2023: $725,938Expenses 2023: $674,863Net Income 2023: $51,0752023Revenue 2025: $792,703Expenses 2025: $781,042Net Income 2025: $11,6612025

Highlighted filing

2014

Revenue$627,791
Expenses$619,759
Net Income$8,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$627,791
Mission and Program Overview

Mission

Provide low income housing to the elderly and handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,333,483$2,251,925▼ $81,558
Intangible Assets$191,950$186,304▼ $5,646
Cash and Non-Interest-Bearing Accounts$75,809$63,238▼ $12,571
Accounts Receivable$187$82▼ $105
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,092,520$2,982,927▼ $109,593
Other Assets Total$491,091$481,378▼ $9,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,438,561$3,379,575▼ $58,986
Accounts Payable and Accrued Expenses$142,192$78,776▼ $63,416
Other Liabilities$16,355$17,752▲ $1,397
Deferred Revenue-$3,380-
Total Liabilities$3,597,108$3,479,483▼ $117,625
Net Assets / Fund Balance
Unrestricted Net Assets$-504,588$-496,556▲ $8,032
Total Net Assets Fund Balance$-504,588$-496,556▲ $8,032
Total Liabilities and Net Assets / Fund Balance$3,092,520$2,982,927▼ $109,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,030,930$1,566,835$3,597,765
Other Land Buildings$91,373$158,923$250,296
Land$127,000-$127,000
Equipment$2,622$32,107$34,729
Leasehold Improvements-$7,743$7,743
Other Assets Org$19,803--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Larry CookPresident
Attn Greg Chapmanwells FargoVice President
Cynthia Butchermorgan StanleyBoard Member
Jerrold JensenBoard Member
Laura DuarteBoard Member
Lily St JohnBoard Member
Mark SmithBoard Member
Loretta BowmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$392,872
Program Service Revenue
$234,432
Investment Income
$487
Other Revenue
$0
Change in Net Assets
$8,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,206
Salaries, Compensation, and Employee Benefits$121,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$130,600--$130,600
Interest$103,453--$103,453
Other Salaries and Wages$99,447--$99,447
Occupancy$91,862--$91,862
Fees for Services Management-$37,846-$37,846
Fees for Services Accounting-$17,399-$17,399
Other Employee Benefits$16,130--$16,130
Office Expenses-$11,383-$11,383
Other Expenses$40,550$9,912-$9,912
Payroll Taxes$5,976--$5,976
Travel$478--$478
Conferences and Meetings-$397-$397
Total Functional Expenses$542,822$76,937$0$619,759
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$17,751
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Generally the tax return is the only document available to the public”

Filing and Contact Details

Filer

EIN
74-2383052

Signing Officer

Name
Marion Willey
Title
Executive Director
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Tyler C Curtis CPA
Phone
8019724800
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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/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010671
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1223761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0542569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0885
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404282
IRS990/PYProgramServiceRevenueAmt0214602
IRS990/PYRevenuesLessExpensesAmt0224154
IRS990/PYSalariesCompEmpBnftPaidAmt0129620
IRS990/PYTotalExpensesAmt0533902
IRS990/PYTotalRevenueAmt0758056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08032
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02065376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01072488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02065376
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0542569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02065376
IRS990ScheduleA/TotalSupportAmt02066958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02030930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01566835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03597765
IRS990ScheduleD/EquipmentGrp/BookValueAmt02622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034729
IRS990ScheduleD/LandGrp/BookValueAmt0127000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07743
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2415817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02251925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0481378
IRS990ScheduleD/TotalLiabilityAmt017752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERALLY THE TAX RETURN IS THE ONLY DOCUMENT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03092520
IRS990/TotalAssetsEOYAmt02982927
IRS990/TotalAssetsGrp/BOYAmt03092520
IRS990/TotalAssetsGrp/EOYAmt02982927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0392872
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03597108
IRS990/TotalLiabilitiesEOYAmt03479483
IRS990/TotalLiabilitiesGrp/BOYAmt03597108
IRS990/TotalLiabilitiesGrp/EOYAmt03479483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-504588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-496556
IRS990/TotalProgramServiceExpensesAmt0542822
IRS990/TotalProgramServiceRevenueAmt0234432
IRS990/TotalRevenueGrp/ExclusionAmt0234919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03092520

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,982,927
Liabilities
$3,479,483
Net assets
-$496,556
Revenue
$627,791
Expenses
$619,759
Net income
$8,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.62$0.06$0.79$0.78$0.01
2023Summary only. Only limited summary data is available for this year.$2.67$2.77$0.10$0.73$0.67$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.90$0.15$0.71$0.61$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.88$0.24$0.70$0.61$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.97$0.33$0.69$0.63$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$3.03$0.39$0.67$0.63$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$3.03$0.43$0.66$0.68$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$3.09$0.42$0.63$0.62$0.01
2016Summary only. Only limited summary data is available for this year.$2.93$3.35$0.42$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.98$3.43$0.45$0.63$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.98$3.48$0.50$0.63$0.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.60$0.50$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$3.56$0.73$0.59
2011Summary only. Only limited summary data is available for this year.$1.68$2.42$0.74$0.56$0.57$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$2.49$0.74$0.58
Peer Organizations

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