Civic Intelligence

Nmf Housing II Inc

990EZ • Fiscal year 2019 • EIN 74-2659647

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 10, 2019

1430 CollierAustin, TX 78704-3548

(512) 447-4141

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$343,618

Down $13,978 (-3.9%) from 2018

Net Assets

Down

$326,744

Down $19,819 (-5.7%) from 2018

Liabilities

Up

$16,874

Up $5,841 (+53%) from 2018

Revenue

Up

$113,162

Up $3,930 (+3.6%) from 2018

Expenses

Up

$132,981

Up $19,016 (+17%) from 2018

Net Income

Down

-$19,819

Down $15,086 (-319%) from 2018

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

2019

Assets$343,618
Liabilities$16,874
Net Assets$326,744

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

2019

Revenue$113,162
Expenses$132,981
Net Income-$19,819
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$113,162
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.

Program Services

DescriptionGrantsExpenses
PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.-$112,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HECTOR PHDPast Preside-$0--
RACHEL GUNNER LCSW BCD CPCPresident-$0--
FRANK HOFFMANTreasurer-$0--
NICKIE FROILANDSecretary-$0--
HAL KATZChair-$0--
BARBARA MORRIS-BLAKEDirector-$0--
LYNLEY PRATHERDirector-$0--
DAN RUSSDirector-$0--
DAVID SPRINGERDirector-$0--
MARY GATLIN HEARONExecutive Di-$0--
DAVID EVANSCEO-$0--
Filing and Contact Details

Filer

Filer Name
Nmf Housing Ii Inc
EIN
74-2659647
Phone
5124474141
Address
1430 COLLIER, AUSTIN, TX 78704-3548

Signing Officer

Name
David Weden
Title
CAO/CFO
Phone
5124474141
Signed
2019-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 3,831 conferences and conv. 342 insurance 986 administrative 2,109 operating & maintenance 46,590 taxes and insurance 160 non-investment depreciation 2,216 total 56,234

Form 990-ez, Part II, Line 24

Accounts receivable 1 0 furniture for project/tenant use 14,704 23,054 less accumulated depreciation 9,190 11,406 tenant security deposits 2,000 2,250 replacement reserve 38,274 31,641 total 45,789 45,539

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,033 14,624 tenant security deposits 2,000 2,250

Form 990-ez, Part III

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

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 3,831 CONFERENCES AND CONV. 342 INSURANCE 986 ADMINISTRATIVE 2,109 OPERATING & MAINTENANCE 46,590 TAXES AND INSURANCE 160 NON-INVESTMENT DEPRECIATION 2,216 TOTAL 56,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1 0 FURNITURE FOR PROJECT/TENANT USE 14,704 23,054 LESS ACCUMULATED DEPRECIATION 9,190 11,406 TENANT SECURITY DEPOSITS 2,000 2,250 REPLACEMENT RESERVE 38,274 31,641 TOTAL 45,789 45,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,033 14,624 TENANT SECURITY DEPOSITS 2,000 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/Filer/EIN0742659647
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ReturnHeader/FilingSecurityInformation/IPTm010:10:21
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02019-12-11T10:10:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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