Civic Intelligence

Nmf Housing IV Inc

990EZ • Fiscal year 2012 • EIN 74-2699400

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

Organization ProfileN/A
1430 Collier78704
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.20x

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

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

Net Margin

20th percentile

-15%

Higher net margin than 20% 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

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$483,178

Down $18,055 (-3.6%) from 2011

Net Assets

Down

$464,117

Down $14,419 (-3.0%) from 2011

Liabilities

Down

$19,061

Down $3,636 (-16%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

$95,213

No earlier filing loaded for comparison.

Expenses

Up

$109,632

Up $1,394 (+1.3%) from 2011

Net Income

-$14,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $501,233Liabilities 2011: $22,697Net Assets 2011: $478,5362011Assets 2012: $483,178Liabilities 2012: $19,061Net Assets 2012: $464,1172012Assets 2013: $462,772Liabilities 2013: $8,211Net Assets 2013: $454,5612013Assets 2014: $455,948Liabilities 2014: $6,736Net Assets 2014: $449,2122014Assets 2015: $445,769Liabilities 2015: $11,096Net Assets 2015: $434,6732015Assets 2016: $428,314Liabilities 2016: $7,644Net Assets 2016: $420,6702016Assets 2017: $434,216Liabilities 2017: $18,025Net Assets 2017: $416,1912017Assets 2018: $418,812Liabilities 2018: $18,161Net Assets 2018: $400,6512018Assets 2019: $405,895Liabilities 2019: $21,521Net Assets 2019: $384,3742019Assets 2020: $370,436Liabilities 2020: $12,084Net Assets 2020: $358,3522020Assets 2021: $365,645Liabilities 2021: $12,878Net Assets 2021: $352,7672021Assets 2022: $338,856Liabilities 2022: $26,520Net Assets 2022: $312,3362022Assets 2023: $316,678Liabilities 2023: $40,909Net Assets 2023: $275,7692023Assets 2024: $334,235Liabilities 2024: $31,166Net Assets 2024: $303,0692024Assets 2025: $308,254Liabilities 2025: $15,556Net Assets 2025: $292,6982025

Highlighted filing

2012

Assets$483,178
Liabilities$19,061
Net Assets$464,117
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $108,2382011Revenue 2012: $95,213Expenses 2012: $109,632Net Income 2012: -$14,4192012Revenue 2013: $95,653Expenses 2013: $105,209Net Income 2013: -$9,5562013Revenue 2014: $96,678Expenses 2014: $102,027Net Income 2014: -$5,3492014Revenue 2015: $94,175Expenses 2015: $108,714Net Income 2015: -$14,5392015Revenue 2016: $92,500Expenses 2016: $106,503Net Income 2016: -$14,0032016Revenue 2017: $110,080Expenses 2017: $114,559Net Income 2017: -$4,4792017Revenue 2018: $119,415Expenses 2018: $134,955Net Income 2018: -$15,5402018Revenue 2019: $118,556Expenses 2019: $134,833Net Income 2019: -$16,2772019Revenue 2020: $116,137Expenses 2020: $142,159Net Income 2020: -$26,0222020Revenue 2021: $125,911Expenses 2021: $131,496Net Income 2021: -$5,5852021Revenue 2022: $118,118Expenses 2022: $158,549Net Income 2022: -$40,4312022Revenue 2023: $123,802Expenses 2023: $160,369Net Income 2023: -$36,5672023Revenue 2024: $170,112Expenses 2024: $142,812Net Income 2024: $27,3002024Revenue 2025: $194,465Expenses 2025: $204,836Net Income 2025: -$10,3712025

Highlighted filing

2012

Revenue$95,213
Expenses$109,632
Net Income-$14,419
Open 2012 Filing
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
74-2699400
Raw XML Appendix218 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/Compensation30
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/BOY063567
IRS990EZ/OtherAssetsTotal/EOY041876
IRS990EZ/OtherExpensesTotal059011
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/GrantsAndAllocations088612
IRS990EZ/ProgramServiceRevenue095177
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits018660
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022697
IRS990EZ/SumOfTotalLiabilities/EOY019061
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/BOY0501233
IRS990EZ/TotalAssets/EOY0483178
IRS990EZ/TotalExpenses0109632
IRS990EZ/TotalProgramServiceExpenses088612
IRS990EZ/TotalRevenue095213
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0107
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years084
IRS990ScheduleA/GrossInvestmentIncome509/Total0375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear095177
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years082428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032114
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0401488
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0107
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years084
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0375
IRS990ScheduleA/InvestmentIncomePercentage00.00090
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090401488
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IRS990ScheduleA/TotalSupportTotal/Total0401863
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TENANT SECURITY DEPOSITS - Beginning $1833 TENANT SECURITY DEPOSITS - Ending $1602
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $12406 Secured Mortgages and Notes Payable - Ending $12406
IRS990ScheduleO/GeneralExplanation/Explanation2Deferred Revenue - Beginning $33 Deferred Revenue - Ending $33
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $8425 Accounts Payable and Accrued Expenses - Ending $5020
IRS990ScheduleO/GeneralExplanation/Explanation4RESIDUAL RECEIPTS RESERVE - Beginning $17 RESIDUAL RECEIPTS RESERVE - Ending $17
IRS990ScheduleO/GeneralExplanation/Explanation5REPLACEMENT RESERVE - Beginning $61627 REPLACEMENT RESERVE - Ending $40257
IRS990ScheduleO/GeneralExplanation/Explanation6TENANT SECURITY DEPOSITS - Beginning $1833 TENANT SECURITY DEPOSITS - Ending $1602
IRS990ScheduleO/GeneralExplanation/Explanation7Accounts Receivable - Beginning $90 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation8ADMINISTRATIVE $1587
IRS990ScheduleO/GeneralExplanation/Explanation9OPERATING $35922
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $462
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $16028
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $1288
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $3724
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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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 24.3
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1
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IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.3
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742699400
ReturnHeader/Filer/Name/BusinessNameLine10NMF HOUSING IV 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/Timestamp02012-12-10T09:25:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$483,178
Liabilities
$19,061
Net assets
$464,117
Revenue
$95,213
Expenses
$109,632
Net income
-$14,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.08$0.16$2.93$1.94$2.05$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.31$3.03$1.70$1.43$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.41$2.76$1.24$1.60$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.27$3.12$1.18$1.59$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.13$3.53$1.26$1.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.12$3.58$1.16$1.42$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.22$3.84$1.19$1.35$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.18$4.01$1.19$1.35$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.18$4.16$1.10$1.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.08$4.21$0.93$1.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.11$4.35$0.94$1.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.07$4.49$0.97$1.02$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.08$4.55$0.96$1.05$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.19$4.64$0.95$1.10$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.23$4.79$1.08