Civic Intelligence

Nmf Housing III Inc

990EZ • Fiscal year 2012 • EIN 74-2659649

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

64th percentile

9.6%

Higher net margin than 64% 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

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$410,215

Down $31,565 (-7.1%) from 2011

Net Assets

Up

$378,736

Up $10,162 (+2.8%) from 2011

Liabilities

Down

$31,479

Down $41,727 (-57%) from 2011

Revenue

Up

$105,730

Up $17,572 (+20%) from 2011

Expenses

Down

$95,568

Down $7,360 (-7.2%) from 2011

Net Income

Up

$10,162

Up $24,932 (+169%) 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: $441,780Liabilities 2011: $73,206Net Assets 2011: $368,5742011Assets 2012: $410,215Liabilities 2012: $31,479Net Assets 2012: $378,7362012Assets 2013: $376,809Liabilities 2013: $13,503Net Assets 2013: $363,3062013Assets 2014: $367,295Liabilities 2014: $12,491Net Assets 2014: $354,8042014Assets 2015: $347,064Liabilities 2015: $13,183Net Assets 2015: $333,8812015Assets 2016: $330,519Liabilities 2016: $11,543Net Assets 2016: $318,9762016Assets 2017: $323,817Liabilities 2017: $12,919Net Assets 2017: $310,8982017Assets 2018: $317,233Liabilities 2018: $18,513Net Assets 2018: $298,7202018Assets 2019: $304,626Liabilities 2019: $27,331Net Assets 2019: $277,2952019Assets 2020: $287,385Liabilities 2020: $12,502Net Assets 2020: $274,8832020Assets 2021: $285,266Liabilities 2021: $11,249Net Assets 2021: $274,0172021Assets 2022: $266,078Liabilities 2022: $17,891Net Assets 2022: $248,1872022Assets 2023: $328,361Liabilities 2023: $105,417Net Assets 2023: $222,9442023Assets 2024: $334,525Liabilities 2024: $10,561Net Assets 2024: $323,9642024Assets 2025: $325,226Liabilities 2025: $14,580Net Assets 2025: $310,6462025

Highlighted filing

2012

Assets$410,215
Liabilities$31,479
Net Assets$378,736

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $88,158Expenses 2011: $102,928Net Income 2011: -$14,7702011Revenue 2012: $105,730Expenses 2012: $95,568Net Income 2012: $10,1622012Revenue 2013: $84,754Expenses 2013: $100,184Net Income 2013: -$15,4302013Revenue 2014: $92,668Expenses 2014: $101,170Net Income 2014: -$8,5022014Revenue 2015: $87,872Expenses 2015: $108,795Net Income 2015: -$20,9232015Revenue 2016: $81,425Expenses 2016: $96,330Net Income 2016: -$14,9052016Revenue 2017: $88,832Expenses 2017: $96,910Net Income 2017: -$8,0782017Revenue 2018: $92,683Expenses 2018: $104,861Net Income 2018: -$12,1782018Revenue 2019: $97,397Expenses 2019: $118,822Net Income 2019: -$21,4252019Revenue 2020: $102,253Expenses 2020: $104,665Net Income 2020: -$2,4122020Revenue 2021: $104,849Expenses 2021: $105,715Net Income 2021: -$8662021Revenue 2022: $106,322Expenses 2022: $132,152Net Income 2022: -$25,8302022Revenue 2023: $115,728Expenses 2023: $140,971Net Income 2023: -$25,2432023Revenue 2024: $235,608Expenses 2024: $134,588Net Income 2024: $101,0202024Revenue 2025: $164,828Expenses 2025: $178,146Net Income 2025: -$13,3182025

Highlighted filing

2012

Revenue$105,730
Expenses$95,568
Net Income$10,162
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
74-2659649
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
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY061132
IRS990EZ/OtherAssetsTotal/EOY021468
IRS990EZ/OtherExpensesTotal046647
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/GrantsAndAllocations074548
IRS990EZ/ProgramServiceRevenue0105696
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits017948
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY073206
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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/BOY0441780
IRS990EZ/TotalAssets/EOY0410215
IRS990EZ/TotalExpenses095568
IRS990EZ/TotalProgramServiceExpenses074548
IRS990EZ/TotalRevenue0105730
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years045
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044324
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear034
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IRS990ScheduleA/InvestmentIncomePercentage00.00070
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IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
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IRS990ScheduleA/PublicSupportTotal5090408044
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IRS990ScheduleA/TotalSupportTotal/Total0408318
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TENANT SECURITY DEPOSITS - Beginning $1613 TENANT SECURITY DEPOSITS - Ending $1372
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $63168 Secured Mortgages and Notes Payable - Ending $24846
IRS990ScheduleO/GeneralExplanation/Explanation2Deferred Revenue - Beginning $0 Deferred Revenue - Ending $241
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $8425 Accounts Payable and Accrued Expenses - Ending $5020
IRS990ScheduleO/GeneralExplanation/Explanation4RESIDUAL RECEIPTS - Beginning $21366 RESIDUAL RECEIPTS - Ending $40
IRS990ScheduleO/GeneralExplanation/Explanation5REPLACEMENT RESERVE - Beginning $38153 REPLACEMENT RESERVE - Ending $20056
IRS990ScheduleO/GeneralExplanation/Explanation6TENANT SECURITY DEPOSITS - Beginning $1613 TENANT SECURITY DEPOSITS - Ending $1372
IRS990ScheduleO/GeneralExplanation/Explanation7ADMINISTRATIVE $1323
IRS990ScheduleO/GeneralExplanation/Explanation8OPERATING $27249
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $463
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $13170
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $1033
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $3409
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.3
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742659649
ReturnHeader/Filer/Name/BusinessNameLine10NMF HOUSING III 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/Timestamp02012-12-10T09:26:01-08:00

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.$3.25$0.15$3.11$1.65$1.78$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.24$2.36$1.35$1.01
2023Detailed filing. Detailed filing data is available for this year.$3.28$1.05$2.23$1.16$1.41$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.18$2.48$1.06$1.32$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.11$2.74$1.05$1.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.13$2.75$1.02$1.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.27$2.77$0.97$1.19$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.19$2.99$0.93$1.05$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.13$3.11$0.89$0.97$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.12$3.19$0.81$0.96$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.13$3.34$0.88$1.09$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.12$3.55$0.93$1.01$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.14$3.63$0.85$1.00$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.31$3.79$1.06$0.96$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.73$3.69$0.88$1.03$0.15