Civic Intelligence

Nmf Housing II Inc

990EZ • Fiscal year 2012 • EIN 74-2659647

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 10, 2012

1430 Collier78704
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$434,632

Down $18,377 (-4.1%) from 2011

Net Assets

Down

$411,068

Down $8,118 (-1.9%) from 2011

Liabilities

Down

$23,564

Down $10,259 (-30%) from 2011

Revenue

Up

$95,914

Up $2,487 (+2.7%) from 2011

Expenses

Down

$104,032

Down $4,526 (-4.2%) from 2011

Net Income

Up

-$8,118

Up $7,013 (+46%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $453,009Liabilities 2011: $33,823Net Assets 2011: $419,1862011Assets 2012: $434,632Liabilities 2012: $23,564Net Assets 2012: $411,0682012Assets 2013: $410,107Liabilities 2013: $7,255Net Assets 2013: $402,8522013Assets 2014: $409,316Liabilities 2014: $6,507Net Assets 2014: $402,8092014Assets 2015: $389,601Liabilities 2015: $16,099Net Assets 2015: $373,5022015Assets 2016: $368,868Liabilities 2016: $8,534Net Assets 2016: $360,3342016Assets 2017: $364,524Liabilities 2017: $13,228Net Assets 2017: $351,2962017Assets 2018: $357,596Liabilities 2018: $11,033Net Assets 2018: $346,5632018Assets 2019: $343,618Liabilities 2019: $16,874Net Assets 2019: $326,7442019Assets 2020: $347,353Liabilities 2020: $17,419Net Assets 2020: $329,9342020Assets 2021: $327,039Liabilities 2021: $11,886Net Assets 2021: $315,1532021Assets 2022: $305,000Liabilities 2022: $19,222Net Assets 2022: $285,7782022Assets 2023: $361,089Liabilities 2023: $59,328Net Assets 2023: $301,7612023Assets 2024: $354,573Liabilities 2024: $47,440Net Assets 2024: $307,1332024Assets 2025: $318,377Liabilities 2025: $20,804Net Assets 2025: $297,5732025

Highlighted filing

2012

Assets$434,632
Liabilities$23,564
Net Assets$411,068

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $93,427Expenses 2011: $108,558Net Income 2011: -$15,1312011Revenue 2012: $95,914Expenses 2012: $104,032Net Income 2012: -$8,1182012Revenue 2013: $95,208Expenses 2013: $103,424Net Income 2013: -$8,2162013Revenue 2014: $95,667Expenses 2014: $95,710Net Income 2014: -$432014Revenue 2015: $89,301Expenses 2015: $118,608Net Income 2015: -$29,3072015Revenue 2016: $95,891Expenses 2016: $109,059Net Income 2016: -$13,1682016Revenue 2017: $95,337Expenses 2017: $104,375Net Income 2017: -$9,0382017Revenue 2018: $109,232Expenses 2018: $113,965Net Income 2018: -$4,7332018Revenue 2019: $113,162Expenses 2019: $132,981Net Income 2019: -$19,8192019Revenue 2020: $116,852Expenses 2020: $113,662Net Income 2020: $3,1902020Revenue 2021: $112,252Expenses 2021: $127,033Net Income 2021: -$14,7812021Revenue 2022: $110,437Expenses 2022: $139,815Net Income 2022: -$29,3782022Revenue 2023: $182,546Expenses 2023: $166,563Net Income 2023: $15,9832023Revenue 2024: $163,539Expenses 2024: $158,167Net Income 2024: $5,3722024Revenue 2025: $168,575Expenses 2025: $178,135Net Income 2025: -$9,5602025

Highlighted filing

2012

Revenue$95,914
Expenses$104,032
Net Income-$8,118
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

Filing and Contact Details

Filer

EIN
74-2659647
Raw XML Appendix215 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY L ALDRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL D LEEKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REV SUSAN HAWKINS SAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY T RIDER LCSW BCD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1IMM. PAST PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherExpensesTotal054729
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations083012
IRS990EZ/ProgramServiceRevenue095893
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits017940
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY033823
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101430 COLLIER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0787043548
IRS990EZ/TheBooksAreInCareOf/NamePerson0AUSTIN TRAVIS CO INTEGRAL CARE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124474141
IRS990EZ/TotalAssets/BOY0453009
IRS990EZ/TotalAssets/EOY0434632
IRS990EZ/TotalExpenses0104032
IRS990EZ/TotalProgramServiceExpenses083012
IRS990EZ/TotalRevenue095914
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years051
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TENANT SECURITY DEPOSITS - Beginning $1568 TENANT SECURITY DEPOSITS - Ending $1794
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $16700 Secured Mortgages and Notes Payable - Ending $16700
IRS990ScheduleO/GeneralExplanation/Explanation2Deferred Revenue - Beginning $0 Deferred Revenue - Ending $48
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $15555 Accounts Payable and Accrued Expenses - Ending $5022
IRS990ScheduleO/GeneralExplanation/Explanation4RESIDUAL RECEIPTS - Beginning $11 RESIDUAL RECEIPTS - Ending $11
IRS990ScheduleO/GeneralExplanation/Explanation5REPLACEMENT RESERVE - Beginning $50744 REPLACEMENT RESERVE - Ending $22825
IRS990ScheduleO/GeneralExplanation/Explanation6TENANT SECURITY DEPOSITS - Beginning $1568 TENANT SECURITY DEPOSITS - Ending $1794
IRS990ScheduleO/GeneralExplanation/Explanation7ADMINISTRATIVE $1677
IRS990ScheduleO/GeneralExplanation/Explanation8OPERATING $33635
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $463
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $13952
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $1228
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $3774
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1003
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742659647
ReturnHeader/Filer/Name/BusinessNameLine10NMF HOUSING II INC
ReturnHeader/Filer/NameControl0NMFH
ReturnHeader/Filer/Phone05124474141
ReturnHeader/Filer/USAddress/AddressLine101430 COLLIER
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078704
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-10
ReturnHeader/Officer/Name0CHARLES HARRISON
ReturnHeader/Officer/Title0COO/CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0708082610
ReturnHeader/Preparer/Name0WILLIAM B BEALE
ReturnHeader/Preparer/Phone02259263360
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-10T09:26:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$0.21$2.98$1.69$1.78$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.47$3.07$1.64$1.58$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.59$3.02$1.83$1.67$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.19$2.86$1.10$1.40$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.12$3.15$1.12$1.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.17$3.30$1.17$1.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.17$3.27$1.13$1.33$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.11$3.47$1.09$1.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.13$3.51$0.95$1.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.09$3.60$0.96$1.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.16$3.74$0.89$1.19$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.07$4.03$0.96$0.96$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.07$4.03$0.95$1.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.24$4.11$0.96$1.04$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.34$4.19$0.93$1.09$0.15