Civic Intelligence

Spectrum Housing

990EZ • Fiscal year 2014 • EIN 75-2435901

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

445 E Fm 1382 Suite 3-663Cedar Hill, TX 75104

(972) 780-5883

Siviq Scores

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

Liabilities / Assets

97th percentile

2.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

6.55x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,642

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

371%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$168,796

Down $35,446 (-17%) from 2013

Net Assets

-$203,246

No earlier filing loaded for comparison.

Liabilities

Down

$372,042

Down $36,910 (-9.0%) from 2013

Revenue

Up

$56,841

Up $44,764 (+371%) from 2013

Expenses

Up

$55,377

Up $21,172 (+62%) from 2013

Net Income

Up

$1,464

Up $23,592 (+107%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $642,270Liabilities 2010: $377,905Net Assets 2010: $264,3652010Assets 2011: $628,496Liabilities 2011: $380,231Net Assets 2011: $248,2652011Assets 2012: $223,111Liabilities 2012: $405,6932012Assets 2013: $204,242Liabilities 2013: $408,9522013Assets 2014: $168,796Liabilities 2014: $372,042Net Assets 2014: -$203,2462014Assets 2019: $58,937Liabilities 2019: $0Net Assets 2019: $58,9372019Assets 2020: $129,132Liabilities 2020: $0Net Assets 2020: $129,1322020Assets 2021: $94,628Net Assets 2021: $94,6282021Assets 2022: $156,653Net Assets 2022: $156,6532022Assets 2023: $3,299Liabilities 2023: $02023

Highlighted filing

2014

Assets$168,796
Liabilities$372,042
Net Assets-$203,246

Operations Trend

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

$500K$0-$500KRevenue 2010: $82,317Expenses 2010: $183,371Net Income 2010: -$101,0542010Revenue 2011: $31,525Expenses 2011: $47,625Net Income 2011: -$16,1002011Revenue 2012: $52,227Expenses 2012: $483,074Net Income 2012: -$430,8472012Revenue 2013: $12,077Expenses 2013: $34,205Net Income 2013: -$22,1282013Revenue 2014: $56,841Expenses 2014: $55,377Net Income 2014: $1,4642014Revenue 2019: $368,000Expenses 2019: $209,063Net Income 2019: $158,9372019Revenue 2020: $303,756Expenses 2020: $233,561Net Income 2020: $70,1952020Revenue 2021: $0Expenses 2021: $34,504Net Income 2021: -$34,5042021Revenue 2022: $23,370Expenses 2022: $161,345Net Income 2022: -$137,9752022Revenue 2023: $364Expenses 2023: $153,718Net Income 2023: -$153,3542023

Highlighted filing

2014

Revenue$56,841
Expenses$55,377
Net Income$1,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$56,841
Mission and Program Overview

Mission

The primary exempt purpose of the company is to provide decent, safe and affordable housing to low-income and moderate-income individuals and families.

Program Services

DescriptionGrantsExpenses
During 2004, the Corporation was admitted as the .01% successor general partner of MAEDC Gainesville Senior Village ("Summit"), a low-income multifamily tax credit project. Summit was organized to construct and operate a 76 unit senior complex in Gainesville, Texas and is subject to land use agreements restricting tenant incomes.During 2007, the Corporation was admitted as the successor general partner of TX Tenison Housing, LP, a 150 unit low-income multifamily project known as Primrose at Highlands in Dallas, Texas. The project is subject to land use agreements restricting tenant income. Effective July 18, 2008, the Corporation was admitted as the successor general partner of TX Old Manor Housing, LP, a 250 unit low-income multifamily project known as Rosemont at Old Manor in Austin, Texas. Also, on July 18, 2008, the Corporation was admitted as the successor general partner of TX Acme A.South Housing, LP, a 250 unit low-income multifamily project known as Rosemont at Acme Apartments in San Antonio, Texas. Both projects are subject to land use agreements restricting tenant income.During 2014, the Corporation transferred their general partner interest in TX Old Manor Housing, LP, TX Acme A. South Housing, LP and TX Tenison Housing, LP to an unrelated non profit organization.The acquisitions and operations of the multifamily projects are essential for Spectrum Housing to carry out its tax exempt purpose of providing affordable housing to low-income and moderate-income individuals and families.$55,378-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John D MathewsExecutive DirecFT$26,642-$26,642
Lorri JordanEx. V. Pres.FT$17,762-$17,762
Gary VadenSecretary-$0--
Van BurkesPresident-$0--
Toni MansurTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Spectrum Housing
EIN
75-2435901
Phone
9727805883
Address
445 E FM 1382 SUITE 3-663, CEDAR HILL, TX 75104

Signing Officer

Name
John D Mathews
Title
Executive Director
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
M Group Llp
Address
515 W SOUTHLAKE BLVD Ste 150, SOUTHLAKE, TX 76092-6176
Preparer
Michael C Martin
Phone
8178651360
Supplemental Narrative

Additional Explanations

Other Expenses.1

Other administrative $5202

Other Expenses.2

Phone $758

Other Expenses.4

Computer software $451

Other Expenses.5

Supplies $39

Other Assets.1005

Accounts Receivable - Beginning $41731 Accounts Receivable - Ending $6386

Other Assets.1009

Notes and Loans Receivable - Beginning $152000 Notes and Loans Receivable - Ending $152000

Other Assets.2

Due from Related parties - Beginning $10000 Due from Related parties - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $91870 Accounts Payable and Accrued Expenses - Ending $89394

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $201699 Secured Mortgages and Notes Payable - Ending $201699

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $84449 Unsecured Notes and Loans Payable - Ending $80552

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

Investment in partnerships - Beginning $1934 Investment in partnerships - Ending $397

Raw XML Appendix176 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John D Mathews
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ReturnHeader/Filer/EIN0752435901
ReturnHeader/Filer/PhoneNum09727805883
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ReturnHeader/PreparerPersonGrp/PhoneNum08178651360
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C MARTIN
ReturnHeader/ReturnTs02015-11-13T10:03:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings