Civic Intelligence

Nmf Housing III Inc

990EZ • Fiscal year 2015 • EIN 74-2659649

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 24, 2015

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

70th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$347,064

Down $20,231 (-5.5%) from 2014

Net Assets

Down

$333,881

Down $20,923 (-5.9%) from 2014

Liabilities

Up

$13,183

Up $692 (+5.5%) from 2014

Revenue

Down

$87,872

Down $4,796 (-5.2%) from 2014

Expenses

Up

$108,795

Up $7,625 (+7.5%) from 2014

Net Income

Down

-$20,923

Down $12,421 (-146%) from 2014

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

2015

Assets$347,064
Liabilities$13,183
Net Assets$333,881

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

2015

Revenue$87,872
Expenses$108,795
Net Income-$20,923
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 24, 2015
Return Version
2014v6.0
Gross Receipts
$87,872
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.-$87,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY T RIDER LCSW BCDImmediate Pa-$0--
REV SUSAN HAWKINS SAGERPresident-$0--
MARY L ALDRICHTreasurer-$0--
DENISE SHADESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nmf Housing Iii Inc
EIN
74-2659649
Phone
5124474141
Address
1430 COLLIER, AUSTIN, TX 78704-3548

Signing Officer

Name
David Weden
Title
CAO/CFO
Phone
5124474141
Signed
2015-11-24
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. 4,157 conferences and conv. 528 insurance 605 administrative 1,860 operating & maintenance 32,673 total 39,823

Form 990-ez, Part II, Line 24

Accounts receivable 0 43 furniture for project/tenant use 2,117 2,117 less accumulated depreciation 2,117 2,117 tenant security deposits 1,695 1,512 replacement reserve 19,867 12,070 residual receipts 503 502 total 22,065 14,127

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,627 8,103 deferred revenue 1 0 tenant security deposits 1,695 1,512 mortgage and other notes payable 6,168 3,568

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 Appendix154 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/BooksInCareOfDetail/PhoneNum05124474141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01430 COLLIER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787043548
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY L ALDRICH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022065
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014127
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramServiceRevenueAmt087867
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 4,157 CONFERENCES AND CONV. 528 INSURANCE 605 ADMINISTRATIVE 1,860 OPERATING & MAINTENANCE 32,673 TOTAL 39,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 43 FURNITURE FOR PROJECT/TENANT USE 2,117 2,117 LESS ACCUMULATED DEPRECIATION 2,117 2,117 TENANT SECURITY DEPOSITS 1,695 1,512 REPLACEMENT RESERVE 19,867 12,070 RESIDUAL RECEIPTS 503 502 TOTAL 22,065 14,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,627 8,103 DEFERRED REVENUE 1 0 TENANT SECURITY DEPOSITS 1,695 1,512 MORTGAGE AND OTHER NOTES PAYABLE 6,168 3,568
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WEDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAO/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05124474141
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NMF HOUSING III INC
ReturnHeader/Filer/BusinessNameControlTxt0NMFH
ReturnHeader/Filer/EIN0742659649
ReturnHeader/Filer/PhoneNum05124474141
ReturnHeader/Filer/USAddress/AddressLine1Txt01430 COLLIER
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787043548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02016-01-11T11:01:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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